TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Innovatum AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
99,013
|
93,020
|
86,622 |
| Financial expenses |
38
|
14
|
15 |
| Earnings before taxes |
4,012
|
3,544
|
2,549 |
| EBITDA |
3,748
|
3,948
|
2,986 |
| Total assets |
55,752
|
51,255
|
48,025 |
| Current assets |
54,574
|
49,920
|
46,578 |
| Current liabilities |
27,504
|
27,892
|
26,174 |
| Equity capital |
27,591
|
22,957
|
21,557 |
| - share capital |
1,039
|
971
|
1,001 |
| 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 |
1,125
|
1,240
|
1,083 |
| 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 |
-608
|
9,001
|
4,377 |
| 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.