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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rillion One AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,743 Less Arrow 72,288 Less Arrow 64,227
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 65,176 Less Arrow 35,486 Less Arrow 29,759
EBITDA 59,070 Less Arrow 36,366 Less Arrow 30,512
Total assets 33,809 Less Arrow 33,462 More Arrow 34,881
Current assets 33,809 Less Arrow 33,431 More Arrow 34,780
Current liabilities 23,980 Less Arrow 23,635 More Arrow 24,305
Equity capital 9,829 Less Arrow 9,827 More Arrow 10,576
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,780 More Arrow 2,919
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 1,455 More Arrow 8,061 Less Arrow 6,927
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.