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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ILU Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,244 Less Arrow 1,837 More Arrow 1,925
Financial expenses 47 Less Arrow 26 More Arrow 44
Earnings before taxes 276 Less Arrow -1,653 More Arrow -987
EBITDA 322 Less Arrow -253 More Arrow -143
Total assets 6,363 Less Arrow 5,999 More Arrow 7,315
Current assets 758 More Arrow 770 More Arrow 1,924
Current liabilities 2,842 Less Arrow 1,679 More Arrow 1,858
Equity capital 2,661 More Arrow 3,131 More Arrow 4,913
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% More Arrow 52.2% More Arrow 67.2%
Turnover per employee 1,122 Less Arrow 918 More Arrow 962
Profit as a percentage of turnover 12.3% Less Arrow -90.0% More Arrow -51.3%
Return on assets (ROA) 5.1% Less Arrow -27.1% More Arrow -12.9%
Current ratio 26.7% More Arrow 45.9% More Arrow 103.6%
Return on equity (ROE) 10.4% Less Arrow -52.8% More Arrow -20.1%
Change turnover 277 Less Arrow -30 Less Arrow -334
Change turnover % 14% Less Arrow -2% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.