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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rillion One AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,646 Less Arrow 6,496 Less Arrow 6,280
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,874 Less Arrow 3,189 Less Arrow 2,910
EBITDA 5,324 Less Arrow 3,268 Less Arrow 2,984
Total assets 3,047 Less Arrow 3,007 More Arrow 3,411
Current assets 3,047 Less Arrow 3,004 More Arrow 3,401
Current liabilities 2,161 Less Arrow 2,124 More Arrow 2,377
Equity capital 886 Less Arrow 883 More Arrow 1,034
- share capital 9 Equal arrow 9 More Arrow 10
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 250 More Arrow 285
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) 663.0% Less Arrow 361.2% Less Arrow 281.4%
Change turnover 131 More Arrow 724 Less Arrow 677
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.