TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Holding Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
40,732
|
39,301
|
44,270 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
3,571
|
3,735
|
5,179 |
| EBITDA |
3,422
|
3,729
|
5,187 |
| Total assets |
17,856
|
17,659
|
22,665 |
| Current assets |
17,825
|
17,629
|
22,628 |
| Current liabilities |
10,839
|
10,549
|
14,047 |
| Equity capital |
7,017
|
7,110
|
8,617 |
| - share capital |
416
|
414
|
451 |
| Employees (average) |
45
|
47
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.3%
|
40.3%
|
38.0% |
| Turnover per employee |
905
|
836
|
962 |
| Profit as a percentage of turnover |
8.8%
|
9.5%
|
11.7% |
| Return on assets (ROA) |
20.0%
|
21.2%
|
22.9% |
| Current ratio |
164.5%
|
167.1%
|
161.1% |
| Return on equity (ROE) |
50.9%
|
52.5%
|
60.1% |
| Change turnover |
1,228
|
-1,383
|
-3,484 |
| Change turnover % |
3%
|
-3%
|
-7% |
| Chg. No. of employees |
-2
|
1
|
5 |
| Chg. No. of employees % |
-4%
|
2%
|
12% |
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.