TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Innofactor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,095
|
79,262
|
89,490 |
| Financial expenses |
15
|
37
|
14 |
| Earnings before taxes |
-970
|
-4,561
|
-6,777 |
| EBITDA |
-420
|
-4,096
|
-6,437 |
| Total assets |
18,343
|
16,611
|
14,847 |
| Current assets |
15,451
|
13,481
|
11,842 |
| Current liabilities |
11,283
|
15,307
|
12,190 |
| Equity capital |
7,060
|
1,304
|
2,657 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
73
|
77
|
89 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.5%
|
7.9%
|
17.9% |
| Turnover per employee |
1,166
|
1,029
|
1,006 |
| Profit as a percentage of turnover |
-1.1%
|
-5.8%
|
-7.6% |
| Return on assets (ROA) |
-5.2%
|
-27.2%
|
-45.6% |
| Current ratio |
136.9%
|
88.1%
|
97.1% |
| Return on equity (ROE) |
-13.7%
|
-349.8%
|
-255.1% |
| Change turnover |
5,425
|
-2,979
|
-8,130 |
| Change turnover % |
7%
|
-4%
|
-8% |
| Chg. No. of employees |
-4
|
-12
|
-19 |
| Chg. No. of employees % |
-5%
|
-13%
|
-18% |
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.