TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Interiör KC AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
306,467
|
277,987
|
251,110 |
Financial expenses |
1,051
|
30
|
15 |
Earnings before taxes |
14,175
|
14,095
|
8,247 |
EBITDA |
15,093
|
14,523
|
8,729 |
Total assets |
141,210
|
118,813
|
103,860 |
Current assets |
131,698
|
108,132
|
92,656 |
Current liabilities |
62,074
|
37,353
|
35,888 |
Equity capital |
79,104
|
81,409
|
63,884 |
- share capital |
658
|
722
|
732 |
Employees (average) |
74
![]() |
74
|
76 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
56.0%
|
68.5%
|
61.5% |
Turnover per employee |
4,141
|
3,757
|
3,304 |
Profit as a percentage of turnover |
4.6%
|
5.1%
|
3.3% |
Return on assets (ROA) |
10.8%
|
11.9%
|
8.0% |
Current ratio |
212.2%
|
289.5%
|
258.2% |
Return on equity (ROE) |
17.9%
|
17.3%
|
12.9% |
Change turnover |
52,921
|
30,553
|
-51,268 |
Change turnover % |
21%
|
12%
|
-17% |
Chg. No. of employees |
0
|
-2
|
-6 |
Chg. No. of employees % |
0%
|
-3%
|
-7% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.