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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rillion AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 154,685 Less Arrow 119,485 Less Arrow 95,333
Financial expenses 14,123 Less Arrow 9,997 Less Arrow 6
Earnings before taxes -76,127 Less Arrow -108,682 More Arrow -77,916
EBITDA -66,667 Less Arrow -101,547 More Arrow -77,829
Total assets 362,490 Less Arrow 304,294 More Arrow 306,585
Current assets 91,704 Less Arrow 56,986 More Arrow 74,362
Current liabilities 190,338 Less Arrow 124,334 Less Arrow 105,327
Equity capital 172,151 More Arrow 179,960 More Arrow 201,258
- share capital 3,767 Less Arrow 3,701 Less Arrow 3,455
Employees (average) 114 Less Arrow 102 Less Arrow 74

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.5% More Arrow 59.1% More Arrow 65.6%
Turnover per employee 1,357 Less Arrow 1,171 More Arrow 1,288
Profit as a percentage of turnover -49.2% Less Arrow -91.0% More Arrow -81.7%
Return on assets (ROA) -17.1% Less Arrow -32.4% More Arrow -25.4%
Current ratio 48.2% Less Arrow 45.8% More Arrow 70.6%
Return on equity (ROE) -44.2% Less Arrow -60.4% More Arrow -38.7%
Change turnover 33,046 Less Arrow 17,388 Less Arrow -126,178
Change turnover % 27% Less Arrow 17%
Chg. No. of employees 12 More Arrow 28 Less Arrow -48
Chg. No. of employees % 12% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.