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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 2023/12 2022/12 2021/12 (consolidated)
Turnover 10,630 Less Arrow 9,057 More Arrow 22,898
Financial expenses 889 Less Arrow 1 More Arrow 18
Earnings before taxes -9,669 More Arrow -7,402 More Arrow -3,196
EBITDA -9,034 More Arrow -7,394 More Arrow 1,298
Total assets 27,071 More Arrow 29,125 Less Arrow 18,500
Current assets 5,070 More Arrow 7,064 More Arrow 11,839
Current liabilities 11,061 Less Arrow 10,006 Less Arrow 9,285
Equity capital 16,010 More Arrow 19,119 Less Arrow 9,215
- share capital 329 Less Arrow 328 More Arrow 357
Employees (average) 102 Less Arrow 74 More Arrow 122

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 59.1% More Arrow 65.6% Less Arrow 49.8%
Turnover per employee 104 More Arrow 122 More Arrow 188
Profit as a percentage of turnover -91.0% More Arrow -81.7% More Arrow -14.0%
Return on assets (ROA) -32.4% More Arrow -25.4% More Arrow -17.2%
Current ratio 45.8% More Arrow 70.6% More Arrow 127.5%
Return on equity (ROE) -60.4% More Arrow -38.7% More Arrow -34.7%
Change turnover 1,547 Less Arrow -11,987 More Arrow 1,968
Change turnover % 17% 9%
Chg. No. of employees 28 Less Arrow -48 More Arrow 5
Chg. No. of employees % 38% 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (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.