TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Illumina AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
464,534
|
368,758
|
334,028 |
| Financial expenses |
0
|
45
|
49 |
| Earnings before taxes |
15,618
|
19,739
|
16,210 |
| EBITDA |
13,513
|
13,535
|
14,550 |
| Total assets |
175,974
|
92,635
|
105,225 |
| Current assets |
175,974
|
92,635
|
105,225 |
| Current liabilities |
129,852
|
60,981
|
88,643 |
| Equity capital |
46,121
|
31,654
|
16,582 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
14
|
15
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
34.2%
|
15.8% |
| Turnover per employee |
33,181
|
24,584
|
30,366 |
| Profit as a percentage of turnover |
3.4%
|
5.4%
|
4.9% |
| Return on assets (ROA) |
8.9%
|
21.4%
|
15.5% |
| Current ratio |
135.5%
|
151.9%
|
118.7% |
| Return on equity (ROE) |
33.9%
|
62.4%
|
97.8% |
| Change turnover |
69,609
|
44,769
|
87,394 |
| Change turnover % |
18%
|
14%
|
35% |
| Chg. No. of employees |
-1
|
4
|
-1 |
| Chg. No. of employees % |
-7%
|
36%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.