TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
INNOVAGEN AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,679
|
12,205
|
18,614 |
| Financial expenses |
21
|
40
|
22 |
| Earnings before taxes |
761
|
15,943
|
3,421 |
| EBITDA |
940
|
16,147
|
3,575 |
| Total assets |
23,959
|
24,218
|
9,983 |
| Current assets |
22,119
|
22,214
|
8,728 |
| Current liabilities |
4,251
|
4,671
|
2,798 |
| Equity capital |
18,170
|
18,015
|
6,515 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
74.4%
|
65.3% |
| Turnover per employee |
1,954
|
1,526
|
3,102 |
| Profit as a percentage of turnover |
5.6%
|
130.6%
|
18.4% |
| Return on assets (ROA) |
3.3%
|
66.0%
|
34.5% |
| Current ratio |
520.3%
|
475.6%
|
311.9% |
| Return on equity (ROE) |
4.2%
|
88.5%
|
52.5% |
| Change turnover |
1,474
|
-6,409
|
4,511 |
| Change turnover % |
12%
|
-34%
|
32% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-13%
|
33%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.