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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ilmonte, AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 14,823 Less Arrow 14,434 Less Arrow 13,997
Financial expenses 30 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,124 Less Arrow 951 More Arrow 1,161
EBITDA 1,233 Less Arrow 1,064 More Arrow 1,282
Total assets 3,846 More Arrow 13,060 More Arrow 13,809
Current assets 3,803 More Arrow 10,104 More Arrow 10,689
Current liabilities 1,798 Less Arrow 1,756 More Arrow 3,130
Equity capital 1,945 More Arrow 11,102 Less Arrow 10,511
- share capital 329 More Arrow 361 More Arrow 366
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 50.6% More Arrow 85.0% Less Arrow 76.1%
Turnover per employee 2,470 Less Arrow 2,406 Less Arrow 2,000
Profit as a percentage of turnover 7.6% Less Arrow 6.6% More Arrow 8.3%
Return on assets (ROA) 30.0% Less Arrow 7.3% More Arrow 8.4%
Current ratio 211.5% More Arrow 575.4% Less Arrow 341.5%
Return on equity (ROE) 57.8% Less Arrow 8.6% More Arrow 11.0%
Change turnover 1,658 Less Arrow 642 Less Arrow -6,144
Change turnover % 13% Less Arrow 5% Less Arrow -31%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -14% Less Arrow -30%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.