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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ilmonte, AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 35,894 Less Arrow 22,518 Less Arrow 20,000
Financial expenses 2,494 Less Arrow 45 Less Arrow 1
Earnings before taxes -797 More Arrow 1,707 Less Arrow 1,318
EBITDA 1,673 More Arrow 1,873 Less Arrow 1,474
Total assets 9,262 Less Arrow 5,842 More Arrow 18,095
Current assets 9,219 Less Arrow 5,778 More Arrow 14,000
Current liabilities 7,577 Less Arrow 2,731 Less Arrow 2,433
Equity capital 811 More Arrow 2,954 More Arrow 15,383
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 8.8% More Arrow 50.6% More Arrow 85.0%
Turnover per employee 4,487 Less Arrow 3,753 Less Arrow 3,333
Profit as a percentage of turnover -2.2% More Arrow 7.6% Less Arrow 6.6%
Return on assets (ROA) 18.3% More Arrow 30.0% Less Arrow 7.3%
Current ratio 121.7% More Arrow 211.6% More Arrow 575.4%
Return on equity (ROE) -98.3% More Arrow 57.8% Less Arrow 8.6%
Change turnover 13,376 Less Arrow 2,518 Less Arrow 890
Change turnover % 59% Less Arrow 13% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.