TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ilmonte, AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
22,518
|
20,000
|
19,110 |
Financial expenses |
45
|
1
|
0 |
Earnings before taxes |
1,707
|
1,318
|
1,585 |
EBITDA |
1,873
|
1,474
|
1,750 |
Total assets |
5,842
|
18,095
|
18,854 |
Current assets |
5,778
|
14,000
|
14,593 |
Current liabilities |
2,731
|
2,433
|
4,273 |
Equity capital |
2,954
|
15,383
|
14,351 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
50.6%
|
85.0%
|
76.1% |
Turnover per employee |
3,753
|
3,333
|
2,730 |
Profit as a percentage of turnover |
7.6%
|
6.6%
|
8.3% |
Return on assets (ROA) |
30.0%
|
7.3%
|
8.4% |
Current ratio |
211.6%
|
575.4%
|
341.5% |
Return on equity (ROE) |
57.8%
|
8.6%
|
11.0% |
Change turnover |
2,518
|
890
|
-8,389 |
Change turnover % |
13%
|
5%
|
-31% |
Chg. No. of employees |
0
|
-1
|
-3 |
Chg. No. of employees % |
0%
|
-14%
|
-30% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
![]() |
0
![]() |
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.