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Rillion AB
AB
Active
Org 5563419182
Sveavägen 13, 111 57
Stockholm
Other software publishing
·
NACE 5829
Est. 1988 · 37 years old
100-199 employees
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Sweden
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Other software publishing
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Rillion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
187M
140M
93M
47M
0M
2020: 88M
88M
2020
2021: 92M (+5% vs 2020)
92M
+5%
2021
2022: 101M (+10% vs 2021)
101M
+10%
2022
2023: 118M (+17% vs 2022)
118M
+17%
2023
2024: 150M (+27% vs 2023)
150M
+27%
2024
EBITDA
SEK millions
0M
-31M
-62M
-93M
-125M
2020: -9M
-9M
2020
2021: -18M (-100% vs 2020)
-18M
-100%
2021
2022: -82M (-356% vs 2021)
-82M
-356%
2022
2023: -100M (-22% vs 2022)
-100M
-22%
2023
2024: -65M (+35% vs 2023)
-65M
+35%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
149 991
117 948
100 784
92 266
88 212
Staff expenses
—
—
—
—
—
EBITDA
−64 644
−100 241
−82 279
−18 369
−8 714
Depreciation & amort.
−487
−1 141
−1 077
−1 097
−1 227
EBIT
−65 131
−101 382
−83 356
−19 466
−9 941
Net financials
−8 685
−5 902
985
−2 378
−1 861
Profit before tax
−31 255
−42 109
−46 137
−523
11 602
Tax
20 538
1
−135
−233
−0
Net profit
−10 717
−42 108
−46 272
−756
11 602
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
351 489
300 380
324 116
346 389
314 971
Equity
166 927
177 645
212 766
259 038
226 326
Long-term debt
0
0
0
0
12 182
Short-term debt
184 562
122 736
111 350
87 350
76 463
Total debt
184 562
122 736
111 350
87 350
88 645
Financial ratios
5-year trend
EBITDA margin
-43.1%
This company
15.8%
Market median
This company
Market median
373% below market
2020
2024
Equity ratio
47.5%
This company
38.2%
Market median
This company
Market median
24% above market
2020
2024
Return on equity
-6.4%
This company
18.4%
Market median
This company
Market median
135% below market
2020
2024
Net profit margin
-7.1%
This company
8.1%
Market median
This company
Market median
188% below market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
This company
Market median
62% below market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
This company
Market median
79% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rillion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
