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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Input Interiör Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 616,090 More Arrow 768,448 Less Arrow 584,003
Financial expenses 3,016 More Arrow 6,038 Less Arrow 109
Earnings before taxes 22,993 More Arrow 56,317 Less Arrow 44,814
EBITDA 25,403 More Arrow 60,502 Less Arrow 45,846
Total assets 108,420 More Arrow 140,095 Less Arrow 119,903
Current assets 104,435 More Arrow 136,561 Less Arrow 117,946
Current liabilities 78,876 More Arrow 110,944 Less Arrow 91,042
Equity capital 29,299 Less Arrow 28,991 Less Arrow 28,749
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,601 More Arrow 7,250 Less Arrow 5,562
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 -152,358 More Arrow 184,445 Less Arrow 50,320
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.