TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Input Interiör KC AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
38,424
|
41,118
|
37,356 |
| Financial expenses |
136
|
141
|
4 |
| Earnings before taxes |
2,728
|
1,902
|
1,894 |
| EBITDA |
2,804
|
2,025
|
1,952 |
| Total assets |
16,159
|
18,946
|
15,966 |
| Current assets |
14,954
|
17,670
|
14,531 |
| Current liabilities |
4,327
|
8,328
|
5,019 |
| Equity capital |
11,831
|
10,613
|
10,940 |
| - share capital |
85
|
88
|
97 |
| Employees (average) |
73
|
74
|
74 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
73.2%
|
56.0%
|
68.5% |
| Turnover per employee |
526
|
556
|
505 |
| Profit as a percentage of turnover |
7.1%
|
4.6%
|
5.1% |
| Return on assets (ROA) |
17.7%
|
10.8%
|
11.9% |
| Current ratio |
345.6%
|
212.2%
|
289.5% |
| Return on equity (ROE) |
23.1%
|
17.9%
|
17.3% |
| Change turnover |
-1,189
|
7,100
|
4,106 |
| Change turnover % |
-3%
|
21%
|
12% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-1%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.