TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Input Interiör KC AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
482,644
|
367,276
|
335,616 |
Financial expenses |
1,656
|
39
|
20 |
Earnings before taxes |
22,324
|
18,623
|
11,022 |
EBITDA |
23,769
|
19,188
|
11,666 |
Total assets |
222,386
|
156,976
|
138,811 |
Current assets |
207,407
|
142,864
|
123,838 |
Current liabilities |
97,758
|
49,350
|
47,966 |
Equity capital |
124,579
|
107,558
|
85,383 |
- share capital |
1,037
|
954
|
979 |
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 |
6,522
|
4,963
|
4,416 |
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 |
83,344
|
40,367
|
-68,521 |
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.