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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ILU Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,215 Less Arrow 1,942 More Arrow 1,974
Financial expenses 46 Less Arrow 27 More Arrow 45
Earnings before taxes 272 Less Arrow -1,747 More Arrow -1,012
EBITDA 318 Less Arrow -267 More Arrow -147
Total assets 6,281 More Arrow 6,342 More Arrow 7,501
Current assets 748 More Arrow 814 More Arrow 1,973
Current liabilities 2,805 Less Arrow 1,775 More Arrow 1,905
Equity capital 2,627 More Arrow 3,310 More Arrow 5,038
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,108 Less Arrow 971 More Arrow 987
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 273 Less Arrow -32 Less Arrow -342
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.