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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Illums Bolighus A/S

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 501,505 Less Arrow 447,922 Less Arrow 333,148
Earnings before taxes 42,162 More Arrow 59,091 Less Arrow 35,720
Total assets 417,412 Less Arrow 354,582 More Arrow 419,058
Current assets 175,549 Less Arrow 141,231 More Arrow 158,089
Current liabilities 172,838 Less Arrow 128,003 More Arrow 144,038
Equity capital 222,007 Less Arrow 217,927 Less Arrow 216,383
- share capital 38,531 Less Arrow 36,704 Less Arrow 34,295
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 53.2% More Arrow 61.5% Less Arrow 51.6%
Turnover per employee 1,433 Less Arrow 1,280 Less Arrow 952
Profit as a percentage of turnover 8.4% More Arrow 13.2% Less Arrow 10.7%
Return on assets (ROA)
Current ratio 101.6% More Arrow 110.3% Less Arrow 109.8%
Return on equity (ROE) 19.0% More Arrow 27.1% Less Arrow 16.5%
Change turnover 31,287 More Arrow 91,377 Less Arrow -23,557
Change turnover % 7% More Arrow 26% Less Arrow -7%
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 2023/09 2022/09 2021/09
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.