TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Innovatum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
100,472
|
97,739
|
98,339 |
| Financial expenses |
31
|
38
|
15 |
| Earnings before taxes |
3,864
|
3,960
|
3,747 |
| EBITDA |
3,461
|
3,700
|
4,174 |
| Total assets |
55,168
|
55,035
|
54,186 |
| Current assets |
54,218
|
53,872
|
52,774 |
| Current liabilities |
24,131
|
27,150
|
29,487 |
| Equity capital |
30,168
|
27,236
|
24,270 |
| - share capital |
1,026
|
1,026
|
1,026 |
| Employees (average) |
90
|
88
|
75 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.7%
|
49.5%
|
44.8% |
| Turnover per employee |
1,116
|
1,111
|
1,311 |
| Profit as a percentage of turnover |
3.8%
|
4.1%
|
3.8% |
| Return on assets (ROA) |
7.1%
|
7.3%
|
6.9% |
| Current ratio |
224.7%
|
198.4%
|
179.0% |
| Return on equity (ROE) |
12.8%
|
14.5%
|
15.4% |
| Change turnover |
2,733
|
-600
|
9,516 |
| Change turnover % |
3%
|
-1%
|
11% |
| Chg. No. of employees |
2
|
13
|
-5 |
| Chg. No. of employees % |
2%
|
17%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.