TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Illums Bolighus Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
176,127
|
180,091
|
200,504 |
| Financial expenses |
1,342
|
1,595
|
578 |
| Earnings before taxes |
4,151
|
4,915
|
8,094 |
| Total assets |
104,594
|
107,272
|
115,574 |
| Current assets |
91,171
|
94,900
|
99,438 |
| Current liabilities |
68,147
|
63,713
|
70,977 |
| Equity capital |
31,997
|
40,237
|
39,072 |
| - share capital |
1,901
|
1,986
|
2,131 |
| Employees (average) |
199
|
206 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
30.6%
|
37.5%
|
33.8% |
| Turnover per employee |
885
|
874 | |
| Profit as a percentage of turnover |
2.4%
|
2.7%
|
4.0% |
| Return on assets (ROA) |
5.3%
|
6.1%
|
7.5% |
| Current ratio |
133.8%
|
148.9%
|
140.1% |
| Return on equity (ROE) |
13.0%
|
12.2%
|
20.7% |
| Change turnover |
3,684
|
-6,715
|
10,683 |
| Change turnover % |
2%
|
-4%
|
6% |
| Chg. No. of employees | -7 | ||
| Chg. No. of employees % | -3% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.