INTERACTIVE INSTITUTE SWEDISH ICT 2013 IN FIGURES
KEY FIGURES
REVENUE BREAKDOWN 2013
Jan–Dec (KSEK)
2013
Net turnover Result after financial items
53 899
45 534
320
25
27 772 8 746
23 903 8 426
0,6% 31,5%
0,1% 35,3%
52
46
Balance sheet Balance sheet total Shareholders equity Key figures Net margin ratio Equity ratio Average number of employees
2012
5% International industry sector
9% EU projects
32% National industry sector
15 % Swedish government
39% National project funding
Key figure definitions Net margin ratio: result after financial items in % of turnover. Equity ratio: equity capital in % of balance sheet total. Average number of employees: average number of employees during the period.
INCOME STATEMENT Jan–Dec (KSEK)
WE HAVE 52 EMPLOYEES 2013
Operating income Net turnover 53 899 Other operating income Operating expenses Other external costs Personnel costs Depreciation of tangible assets and intangible assets
2012 45 534
53 899 45 534 -18 802 -34 831
-16 992 -28 504
-87
-149
OPERATING PROFIT/ LOSS 179 -111 RESULT FROM FINANCIAL INVESTMENTS Result from other securities and receivables Interest income and similar items Interest expense and similar items
0
0
142
147
-1
-11
RESULT AFTER FINANCIAL INCOME AND EXPENSES 320 25 Deferred tax Minority interest
0 0
0 0
NET PROFIT/ LOSS FOR THE YEAR 320 25
Number of employees: 135 employees
52 employees, 4 Associate Professors and 12 PhDs
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