TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Holding Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,365
|
40,732
|
39,301 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,881
|
3,571
|
3,735 |
| EBITDA |
3,678
|
3,422
|
3,729 |
| Total assets |
18,891
|
17,856
|
17,659 |
| Current assets |
18,864
|
17,825
|
17,629 |
| Current liabilities |
11,663
|
10,839
|
10,549 |
| Equity capital |
7,228
|
7,017
|
7,110 |
| - share capital |
403
|
416
|
414 |
| Employees (average) |
48
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.3%
|
39.3%
|
40.3% |
| Turnover per employee |
841
|
905
|
836 |
| Profit as a percentage of turnover |
9.6%
|
8.8%
|
9.5% |
| Return on assets (ROA) |
20.5%
|
20.0%
|
21.2% |
| Current ratio |
161.7%
|
164.5%
|
167.1% |
| Return on equity (ROE) |
53.7%
|
50.9%
|
52.5% |
| Change turnover |
980
|
1,228
|
-1,383 |
| Change turnover % |
2%
|
3%
|
-3% |
| Chg. No. of employees |
3
|
-2
|
1 |
| Chg. No. of employees % |
7%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.