TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input Holding Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
60,643
|
58,814
|
60,883 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
5,317
|
5,589
|
7,123 |
| EBITDA |
5,095
|
5,581
|
7,134 |
| Total assets |
26,584
|
26,427
|
31,170 |
| Current assets |
26,538
|
26,382
|
31,119 |
| Current liabilities |
16,137
|
15,787
|
19,319 |
| Equity capital |
10,447
|
10,640
|
11,851 |
| - share capital |
620
|
620
|
620 |
| 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 |
1,348
|
1,251
|
1,324 |
| Profit as a percentage of turnover |
8.8%
|
9.5%
|
11.7% |
| Return on assets (ROA) |
20.0%
|
21.1%
|
22.9% |
| Current ratio |
164.5%
|
167.1%
|
161.1% |
| Return on equity (ROE) |
50.9%
|
52.5%
|
60.1% |
| Change turnover |
1,829
|
-2,069
|
-4,792 |
| 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.