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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rillion AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 9,057 More Arrow 22,898 Less Arrow 21,325
Financial expenses 1 More Arrow 18 More Arrow 95
Earnings before taxes -7,402 More Arrow -3,196 More Arrow -2,955
EBITDA -7,394 More Arrow 1,298 More Arrow 1,787
Total assets 29,125 Less Arrow 18,500 More Arrow 18,506
Current assets 7,064 More Arrow 11,839 Less Arrow 7,164
Current liabilities 10,006 Less Arrow 9,285 Less Arrow 9,035
Equity capital 19,119 Less Arrow 9,215 More Arrow 9,390
- share capital 328 More Arrow 357 Less Arrow 347
Employees (average) 74 More Arrow 122 Less Arrow 117

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 65.6% Less Arrow 49.8% More Arrow 50.7%
Turnover per employee 122 More Arrow 188 Less Arrow 182
Profit as a percentage of turnover -81.7% More Arrow -14.0% More Arrow -13.9%
Return on assets (ROA) -25.4% More Arrow -17.2% More Arrow -15.5%
Current ratio 70.6% More Arrow 127.5% Less Arrow 79.3%
Return on equity (ROE) -38.7% More Arrow -34.7% More Arrow -31.5%
Change turnover
Change turnover % 9% Less Arrow 0%
Chg. No. of employees
Chg. No. of employees % 4% Less Arrow -13%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
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.