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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Input Interiör KC AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 453,977 More Arrow 482,644 Less Arrow 367,276
Financial expenses 1,601 More Arrow 1,656 Less Arrow 39
Earnings before taxes 32,232 Less Arrow 22,324 Less Arrow 18,623
EBITDA 33,127 Less Arrow 23,769 Less Arrow 19,188
Total assets 190,919 More Arrow 222,386 Less Arrow 156,976
Current assets 176,682 More Arrow 207,407 Less Arrow 142,864
Current liabilities 51,118 More Arrow 97,758 Less Arrow 49,350
Equity capital 139,783 Less Arrow 124,579 Less Arrow 107,558
- share capital 1,005 More Arrow 1,037 Less Arrow 954
Employees (average) 73 More Arrow 74 Equal arrow 74

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 73.2% Less Arrow 56.0% More Arrow 68.5%
Turnover per employee 6,219 More Arrow 6,522 Less Arrow 4,963
Profit as a percentage of turnover 7.1% Less Arrow 4.6% More Arrow 5.1%
Return on assets (ROA) 17.7% Less Arrow 10.8% More Arrow 11.9%
Current ratio 345.6% Less Arrow 212.2% More Arrow 289.5%
Return on equity (ROE) 23.1% Less Arrow 17.9% Less Arrow 17.3%
Change turnover -14,047 More Arrow 83,344 Less Arrow 40,367
Change turnover % -3% More Arrow 21% Less Arrow 12%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -1% More Arrow 0% 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.