TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Innovatum AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
65,649
|
65,713
|
64,586 |
Financial expenses |
26
|
10
|
11 |
Earnings before taxes |
2,660
|
2,504
|
1,901 |
EBITDA |
2,485
|
2,789
|
2,226 |
Total assets |
36,966
|
36,209
|
35,808 |
Current assets |
36,184
|
35,265
|
34,729 |
Current liabilities |
18,236
|
19,704
|
19,515 |
Equity capital |
18,294
|
16,218
|
16,073 |
- share capital |
689
|
686
|
746 |
Employees (average) |
88
|
75
|
80 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
49.5%
|
44.8%
|
44.9% |
Turnover per employee |
746
|
876
|
807 |
Profit as a percentage of turnover |
4.1%
|
3.8%
|
2.9% |
Return on assets (ROA) |
7.3%
|
6.9%
|
5.3% |
Current ratio |
198.4%
|
179.0%
|
178.0% |
Return on equity (ROE) |
14.5%
|
15.4%
|
11.8% |
Change turnover |
-403
|
6,359
|
3,263 |
Change turnover % |
-1%
|
11%
|
5% |
Chg. No. of employees |
13
|
-5
|
4 |
Chg. No. of employees % |
17%
|
-6%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.