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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Input Interiör Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 390,963 More Arrow 505,842 Less Arrow 421,486
Financial expenses 1,914 More Arrow 3,975 Less Arrow 79
Earnings before taxes 14,591 More Arrow 37,071 Less Arrow 32,343
EBITDA 16,120 More Arrow 39,826 Less Arrow 33,088
Total assets 68,802 More Arrow 92,220 Less Arrow 86,536
Current assets 66,273 More Arrow 89,893 Less Arrow 85,124
Current liabilities 50,054 More Arrow 73,031 Less Arrow 65,707
Equity capital 18,593 More Arrow 19,084 More Arrow 20,749
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 110 Less Arrow 106 Less Arrow 105

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 27.0% Less Arrow 20.7% More Arrow 24.0%
Turnover per employee 3,554 More Arrow 4,772 Less Arrow 4,014
Profit as a percentage of turnover 3.7% More Arrow 7.3% More Arrow 7.7%
Return on assets (ROA) 24.0% More Arrow 44.5% Less Arrow 37.5%
Current ratio 132.4% Less Arrow 123.1% More Arrow 129.6%
Return on equity (ROE) 78.5% More Arrow 194.3% Less Arrow 155.9%
Change turnover -96,684 More Arrow 121,414 Less Arrow 36,317
Change turnover % -20% More Arrow 32% Less Arrow 9%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 4% Less Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.