Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Illums Sverige AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 90,346 Less Arrow 84,396 Less Arrow 68,666
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,896 More Arrow 8,022 Less Arrow 5,576
EBITDA 7,084 More Arrow 8,995 Less Arrow 6,436
Total assets 89,585 Less Arrow 80,879 Less Arrow 80,367
Current assets 87,528 Less Arrow 78,192 Less Arrow 76,525
Current liabilities 26,655 Less Arrow 24,679 More Arrow 28,436
Equity capital 62,930 Less Arrow 56,200 Less Arrow 51,931
- share capital 147 Less Arrow 144 More Arrow 150
Employees (average) 29 More Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 70.2% Less Arrow 69.5% Less Arrow 64.6%
Turnover per employee 3,115 Less Arrow 2,722 Less Arrow 2,543
Profit as a percentage of turnover 7.6% More Arrow 9.5% Less Arrow 8.1%
Return on assets (ROA) 7.7% More Arrow 9.9% Less Arrow 6.9%
Current ratio 328.4% Less Arrow 316.8% Less Arrow 269.1%
Return on equity (ROE) 11.0% More Arrow 14.3% Less Arrow 10.7%
Change turnover 4,056 More Arrow 18,506 Less Arrow -10,576
Change turnover % 5% More Arrow 28% Less Arrow -13%
Chg. No. of employees -2 More Arrow 4 Less Arrow -7
Chg. No. of employees % -6% More Arrow 15% Less Arrow -21%

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.