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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cillion AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,400 More Arrow 2,766 More Arrow 2,890
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 527 Less Arrow 470 Less Arrow 443
Total assets 2,128 Less Arrow 2,115 Less Arrow 1,772
Current assets 1,815 More Arrow 1,896 Less Arrow 1,538
Current liabilities 813 More Arrow 1,151 Less Arrow 1,149
Equity capital 1,315 Less Arrow 963 Less Arrow 624
- share capital 28 More Arrow 30 More Arrow 32
Employees (average) 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 45.5% Less Arrow 35.2%
Turnover per employee 692
Profit as a percentage of turnover 22.0% Less Arrow 17.0% Less Arrow 15.3%
Return on assets (ROA) 24.9% Less Arrow 22.3% More Arrow 25.1%
Current ratio 223.2% Less Arrow 164.7% Less Arrow 133.9%
Return on equity (ROE) 40.1% More Arrow 48.8% More Arrow 71.0%
Change turnover -190 More Arrow 27 More Arrow 108
Change turnover % -7% More Arrow 1% More Arrow 4%
Chg. No. of employees
Chg. No. of employees %

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.