TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input Holding Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
62,152
|
60,643
|
58,814 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,975
|
5,317
|
5,589 |
| EBITDA |
5,663
|
5,095
|
5,581 |
| Total assets |
29,088
|
26,584
|
26,427 |
| Current assets |
29,046
|
26,538
|
26,382 |
| Current liabilities |
17,958
|
16,137
|
15,787 |
| Equity capital |
11,130
|
10,447
|
10,640 |
| - share capital |
620
|
620
|
620 |
| 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 |
1,295
|
1,348
|
1,251 |
| Profit as a percentage of turnover |
9.6%
|
8.8%
|
9.5% |
| Return on assets (ROA) |
20.5%
|
20.0%
|
21.1% |
| Current ratio |
161.7%
|
164.5%
|
167.1% |
| Return on equity (ROE) |
53.7%
|
50.9%
|
52.5% |
| Change turnover |
1,509
|
1,829
|
-2,069 |
| 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.