TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Innovatum Progress AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,144
|
6,018
|
6,146 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
660
|
-4
|
162 |
| EBITDA |
647
|
7
|
174 |
| Total assets |
3,041
|
2,821
|
3,556 |
| Current assets |
3,026
|
2,795
|
3,517 |
| Current liabilities |
1,599
|
1,933
|
2,578 |
| Equity capital |
1,367
|
852
|
932 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
30.2%
|
26.2% |
| Turnover per employee |
893
|
860
|
683 |
| Profit as a percentage of turnover |
9.2%
|
-0.1%
|
2.6% |
| Return on assets (ROA) |
21.7%
|
-0.1%
|
4.6% |
| Current ratio |
189.2%
|
144.6%
|
136.4% |
| Return on equity (ROE) |
48.3%
|
-0.5%
|
17.4% |
| Change turnover |
1,095
|
370
|
670 |
| Change turnover % |
18%
|
7%
|
12% |
| Chg. No. of employees |
1
|
-2
|
1 |
| Chg. No. of employees % |
14%
|
-22%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.