TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Innovatum AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
99,013
|
93,020
|
86,622 |
Financial expenses |
38
|
14
|
15 |
Earnings before taxes |
4,012
|
3,544
|
2,549 |
EBITDA |
3,748
|
3,948
|
2,986 |
Total assets |
55,752
|
51,255
|
48,025 |
Current assets |
54,574
|
49,920
|
46,578 |
Current liabilities |
27,504
|
27,892
|
26,174 |
Equity capital |
27,591
|
22,957
|
21,557 |
- share capital |
1,039
|
971
|
1,001 |
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 |
1,125
|
1,240
|
1,083 |
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 |
-608
|
9,001
|
4,377 |
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.