TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Illumina AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
339,122
|
464,534
|
368,758 |
| Financial expenses |
0
|
0
|
45 |
| Earnings before taxes |
25,034
|
15,618
|
19,739 |
| EBITDA |
12,370
|
13,513
|
13,535 |
| Total assets |
135,045
|
175,974
|
92,635 |
| Current assets |
131,052
|
175,974
|
92,635 |
| Current liabilities |
68,366
|
129,852
|
60,981 |
| Equity capital |
66,680
|
46,121
|
31,654 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
26.2%
|
34.2% |
| Turnover per employee |
26,086
|
33,181
|
24,584 |
| Profit as a percentage of turnover |
7.4%
|
3.4%
|
5.4% |
| Return on assets (ROA) |
18.5%
|
8.9%
|
21.4% |
| Current ratio |
191.7%
|
135.5%
|
151.9% |
| Return on equity (ROE) |
37.5%
|
33.9%
|
62.4% |
| Change turnover |
-133,788
|
69,609
|
44,769 |
| Change turnover % |
-28%
|
18%
|
14% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-7%
|
-7%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.