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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rillion One AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,531 Less Arrow 48,305 Less Arrow 46,701
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 43,777 Less Arrow 23,713 Less Arrow 21,639
EBITDA 39,676 Less Arrow 24,301 Less Arrow 22,186
Total assets 22,709 Less Arrow 22,360 More Arrow 25,363
Current assets 22,709 Less Arrow 22,340 More Arrow 25,290
Current liabilities 16,107 Less Arrow 15,794 More Arrow 17,673
Equity capital 6,602 Less Arrow 6,567 More Arrow 7,690
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 More Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% More Arrow 29.4% More Arrow 30.3%
Turnover per employee 1,858 More Arrow 2,123
Profit as a percentage of turnover 88.4% Less Arrow 49.1% Less Arrow 46.3%
Return on assets (ROA) 192.8% Less Arrow 106.1% Less Arrow 85.3%
Current ratio 141.0% More Arrow 141.4% More Arrow 143.1%
Return on equity (ROE) 663.1% Less Arrow 361.1% Less Arrow 281.4%
Change turnover 977 More Arrow 5,387 Less Arrow 5,037
Change turnover % 2% More Arrow 13% Less Arrow 12%
Chg. No. of employees -26 More Arrow 4 Less Arrow -1
Chg. No. of employees % -100% More Arrow 18% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.