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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Innofactor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,691 Less Arrow 118,614 More Arrow 123,072
Financial expenses 22 More Arrow 55 Less Arrow 19
Earnings before taxes -1,444 Less Arrow -6,826 Less Arrow -9,320
EBITDA -625 Less Arrow -6,129 Less Arrow -8,852
Total assets 27,310 Less Arrow 24,858 Less Arrow 20,419
Current assets 23,004 Less Arrow 20,174 Less Arrow 16,286
Current liabilities 16,799 More Arrow 22,907 Less Arrow 16,765
Equity capital 10,511 Less Arrow 1,951 More Arrow 3,654
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 73 More Arrow 77 More Arrow 89

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 7.8% More Arrow 17.9%
Turnover per employee 1,735 Less Arrow 1,540 Less Arrow 1,383
Profit as a percentage of turnover -1.1% Less Arrow -5.8% Less Arrow -7.6%
Return on assets (ROA) -5.2% Less Arrow -27.2% Less Arrow -45.6%
Current ratio 136.9% Less Arrow 88.1% More Arrow 97.1%
Return on equity (ROE) -13.7% Less Arrow -349.9% More Arrow -255.1%
Change turnover 8,077 Less Arrow -4,458 Less Arrow -11,181
Change turnover % 7% Less Arrow -4% Less Arrow -8%
Chg. No. of employees -4 Less Arrow -12 Less Arrow -19
Chg. No. of employees % -5% Less Arrow -13% Less Arrow -18%

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.