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Ilvonen & co AB
AB
Active
Org 5590847397
Ör 24, 153 92
Hölö
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2016
10-19 employees
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Temporary employment agency activities and other human resource provisions
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Ilvonen & co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
4M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 384
2 707
3 905
3 928
2 556
Staff expenses
—
—
−3 273
−3 504
—
EBITDA
153
117
146
−132
165
Depreciation & amort.
−61
−62
−54
−53
−60
EBIT
92
55
92
−185
105
Net financials
1
−9
−22
−33
−17
Profit before tax
69
46
48
−113
88
Tax
−15
−12
−14
—
−0
Net profit
54
34
34
−113
88
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 093
1 184
1 435
803
854
Equity
457
491
524
411
499
Long-term debt
0
68
44
13
18
Short-term debt
554
543
762
379
337
Total debt
554
611
807
392
355
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
View
PDF
More on Ilvonen & co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network