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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rillion One AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,704 Less Arrow 68,378 Less Arrow 62,636
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 66,025 Less Arrow 33,567 Less Arrow 29,022
EBITDA 59,840 Less Arrow 34,399 Less Arrow 29,756
Total assets 34,250 Less Arrow 31,652 More Arrow 34,017
Current assets 34,250 Less Arrow 31,623 More Arrow 33,918
Current liabilities 24,293 Less Arrow 22,357 More Arrow 23,703
Equity capital 9,957 Less Arrow 9,295 More Arrow 10,314
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 0 More Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% More Arrow 29.4% More Arrow 30.3%
Turnover per employee 2,630 More Arrow 2,847
Profit as a percentage of turnover 88.4% Less Arrow 49.1% Less Arrow 46.3%
Return on assets (ROA) 192.8% Less Arrow 106.1% Less Arrow 85.3%
Current ratio 141.0% More Arrow 141.4% More Arrow 143.1%
Return on equity (ROE) 663.1% Less Arrow 361.1% Less Arrow 281.4%
Change turnover 1,474 More Arrow 7,625 Less Arrow 6,755
Change turnover % 2% More Arrow 13% Less Arrow 12%
Chg. No. of employees -26 More Arrow 4 Less Arrow -1
Chg. No. of employees % -100% More Arrow 18% Less Arrow -4%

Total value of public sale

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