TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input Consulting Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,643
|
58,814
|
60,883 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
5,133
|
5,524
|
7,093 |
| EBITDA |
5,027
|
5,523
|
7,104 |
| Total assets |
20,229
|
20,191
|
24,999 |
| Current assets |
20,184
|
20,146
|
24,947 |
| Current liabilities |
16,109
|
15,772
|
19,297 |
| Equity capital |
4,120
|
4,419
|
5,702 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
45
|
47
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.4%
|
21.9%
|
22.8% |
| Turnover per employee |
1,348
|
1,251
|
1,324 |
| Profit as a percentage of turnover |
8.5%
|
9.4%
|
11.7% |
| Return on assets (ROA) |
25.4%
|
27.4%
|
28.4% |
| Current ratio |
125.3%
|
127.7%
|
129.3% |
| Return on equity (ROE) |
124.6%
|
125.0%
|
124.4% |
| Change turnover |
1,829
|
-2,069
|
-4,792 |
| Change turnover % |
3%
|
-3%
|
-7% |
| Chg. No. of employees |
-2
|
1
|
46 |
| Chg. No. of employees % |
-4%
|
2% |
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.