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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Innocent AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 233,495 Less Arrow 197,088 Less Arrow 196,022
Financial expenses 3,447 Less Arrow 246 Less Arrow 60
Earnings before taxes 5,855 More Arrow 7,642 Less Arrow 5,485
EBITDA 7,152 Less Arrow 5,709 More Arrow 5,903
Total assets 92,729 More Arrow 150,885 Less Arrow 68,629
Current assets 88,310 More Arrow 146,166 Less Arrow 63,761
Current liabilities 64,778 More Arrow 127,594 Less Arrow 51,369
Equity capital 27,951 Less Arrow 23,286 Less Arrow 17,243
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 15.4% More Arrow 25.1%
Turnover per employee 21,227 More Arrow 21,899 More Arrow 28,003
Profit as a percentage of turnover 2.5% More Arrow 3.9% Less Arrow 2.8%
Return on assets (ROA) 10.0% Less Arrow 5.2% More Arrow 8.1%
Current ratio 136.3% Less Arrow 114.6% More Arrow 124.1%
Return on equity (ROE) 20.9% More Arrow 32.8% Less Arrow 31.8%
Change turnover 36,407 Less Arrow 1,066 More Arrow 1,275
Change turnover % 18% Less Arrow 1% Equal arrow 1%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -4
Chg. No. of employees % 22% More Arrow 29% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.