TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Illums Bolighus Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
266,931
|
277,561
|
294,368 |
| Financial expenses |
2,034
|
2,459
|
848 |
| Earnings before taxes |
6,291
|
7,576
|
11,883 |
| Total assets |
158,519
|
165,330
|
169,679 |
| Current assets |
138,174
|
146,262
|
145,989 |
| Current liabilities |
103,281
|
98,197
|
104,204 |
| Equity capital |
48,494
|
62,014
|
57,363 |
| - share capital |
2,882
|
3,060
|
3,129 |
| Employees (average) |
199
|
206 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
30.6%
|
37.5%
|
33.8% |
| Turnover per employee |
1,341
|
1,347 | |
| 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 |
5,584
|
-10,349
|
15,684 |
| 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.