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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Input Interiör KC AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 465,568 Less Arrow 385,173 Less Arrow 342,839
Financial expenses 1,597 Less Arrow 41 Less Arrow 20
Earnings before taxes 21,534 Less Arrow 19,530 Less Arrow 11,259
EBITDA 22,928 Less Arrow 20,123 Less Arrow 11,917
Total assets 214,518 Less Arrow 164,625 Less Arrow 141,799
Current assets 200,069 Less Arrow 149,826 Less Arrow 126,503
Current liabilities 94,299 Less Arrow 51,755 Less Arrow 48,998
Equity capital 120,171 Less Arrow 112,799 Less Arrow 87,221
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,291 Less Arrow 5,205 Less Arrow 4,511
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 80,395 Less Arrow 42,334 Less Arrow -69,996
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.