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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Input Interiör KC AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 41,118 Less Arrow 37,356 Less Arrow 33,770
Financial expenses 141 Less Arrow 4 Less Arrow 2
Earnings before taxes 1,902 Less Arrow 1,894 Less Arrow 1,109
EBITDA 2,025 Less Arrow 1,952 Less Arrow 1,174
Total assets 18,946 Less Arrow 15,966 Less Arrow 13,967
Current assets 17,670 Less Arrow 14,531 Less Arrow 12,461
Current liabilities 8,328 Less Arrow 5,019 Less Arrow 4,826
Equity capital 10,613 More Arrow 10,940 Less Arrow 8,591
- share capital 88 More Arrow 97 More Arrow 99
Employees (average) 74 Equal arrow 74 More Arrow 76

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 56.0% More Arrow 68.5% Less Arrow 61.5%
Turnover per employee 556 Less Arrow 505 Less Arrow 444
Profit as a percentage of turnover 4.6% More Arrow 5.1% Less Arrow 3.3%
Return on assets (ROA) 10.8% More Arrow 11.9% Less Arrow 8.0%
Current ratio 212.2% More Arrow 289.5% Less Arrow 258.2%
Return on equity (ROE) 17.9% Less Arrow 17.3% Less Arrow 12.9%
Change turnover 7,100 Less Arrow 4,106 Less Arrow -6,895
Change turnover % 21% Less Arrow 12% Less Arrow -17%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -6
Chg. No. of employees % 0% Less Arrow -3% Less Arrow -7%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.