TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Innovatum AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
97,739
|
98,339
|
88,823 |
Financial expenses |
38
|
15
![]() |
15 |
Earnings before taxes |
3,960
|
3,747
|
2,614 |
EBITDA |
3,700
|
4,174
|
3,062 |
Total assets |
55,035
|
54,186
|
49,245 |
Current assets |
53,872
|
52,774
|
47,761 |
Current liabilities |
27,150
|
29,487
|
26,839 |
Equity capital |
27,236
|
24,270
|
22,105 |
- share capital |
1,026
![]() |
1,026
![]() |
1,026 |
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 |
1,111
|
1,311
|
1,110 |
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 |
-600
|
9,516
|
4,488 |
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
![]() |
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.