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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rillion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,991 Less Arrow 117,948 Less Arrow 100,784
Financial expenses 13,694 Less Arrow 9,868 Less Arrow 6
Earnings before taxes -73,817 Less Arrow -107,284 More Arrow -82,371
EBITDA -64,644 Less Arrow -100,241 More Arrow -82,279
Total assets 351,489 Less Arrow 300,380 More Arrow 324,116
Current assets 88,921 Less Arrow 56,253 More Arrow 78,614
Current liabilities 184,562 Less Arrow 122,735 Less Arrow 111,350
Equity capital 166,927 More Arrow 177,645 More Arrow 212,766
- share capital 3,653 Equal arrow 3,653 Equal arrow 3,653
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 1,316 Less Arrow 1,156 More Arrow 1,362
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 32,043 Less Arrow 17,164 Less Arrow -133,393
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.