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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Innovatum AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 65,252 More Arrow 65,649 More Arrow 65,713
Financial expenses 20 More Arrow 26 Less Arrow 10
Earnings before taxes 2,510 More Arrow 2,660 Less Arrow 2,504
EBITDA 2,248 More Arrow 2,485 More Arrow 2,789
Total assets 35,829 More Arrow 36,966 Less Arrow 36,209
Current assets 35,212 More Arrow 36,184 Less Arrow 35,265
Current liabilities 15,672 More Arrow 18,236 More Arrow 19,704
Equity capital 19,593 Less Arrow 18,294 Less Arrow 16,218
- share capital 666 More Arrow 689 Less Arrow 686
Employees (average) 90 Less Arrow 88 Less Arrow 75

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.7% Less Arrow 49.5% Less Arrow 44.8%
Turnover per employee 725 More Arrow 746 More Arrow 876
Profit as a percentage of turnover 3.8% More Arrow 4.1% Less Arrow 3.8%
Return on assets (ROA) 7.1% More Arrow 7.3% Less Arrow 6.9%
Current ratio 224.7% Less Arrow 198.4% Less Arrow 179.0%
Return on equity (ROE) 12.8% More Arrow 14.5% More Arrow 15.4%
Change turnover 1,775 Less Arrow -403 More Arrow 6,359
Change turnover % 3% Less Arrow -1% More Arrow 11%
Chg. No. of employees 2 More Arrow 13 Less Arrow -5
Chg. No. of employees % 2% More Arrow 17% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.