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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Illumina AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 458,558 Less Arrow 389,844 Less Arrow 342,515
Financial expenses 0 More Arrow 48 More Arrow 50
Earnings before taxes 15,417 More Arrow 20,868 Less Arrow 16,622
EBITDA 13,339 More Arrow 14,309 More Arrow 14,920
Total assets 173,710 Less Arrow 97,932 More Arrow 107,898
Current assets 173,710 Less Arrow 97,932 More Arrow 107,898
Current liabilities 128,182 Less Arrow 64,468 More Arrow 90,895
Equity capital 45,528 Less Arrow 33,464 Less Arrow 17,003
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 More Arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% More Arrow 34.2% Less Arrow 15.8%
Turnover per employee 32,754 Less Arrow 25,990 More Arrow 31,138
Profit as a percentage of turnover 3.4% More Arrow 5.4% Less Arrow 4.9%
Return on assets (ROA) 8.9% More Arrow 21.4% Less Arrow 15.5%
Current ratio 135.5% More Arrow 151.9% Less Arrow 118.7%
Return on equity (ROE) 33.9% More Arrow 62.4% More Arrow 97.8%
Change turnover 68,714 Less Arrow 47,329 More Arrow 89,614
Change turnover % 18% Less Arrow 14% More Arrow 35%
Chg. No. of employees -1 More Arrow 4 Less Arrow -1
Chg. No. of employees % -7% More Arrow 36% Less Arrow -8%

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.