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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Input Interiör KC AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 451,595 More Arrow 465,568 Less Arrow 385,173
Financial expenses 1,593 More Arrow 1,597 Less Arrow 41
Earnings before taxes 32,063 Less Arrow 21,534 Less Arrow 19,530
EBITDA 32,953 Less Arrow 22,928 Less Arrow 20,123
Total assets 189,917 More Arrow 214,518 Less Arrow 164,625
Current assets 175,755 More Arrow 200,069 Less Arrow 149,826
Current liabilities 50,850 More Arrow 94,299 Less Arrow 51,755
Equity capital 139,049 Less Arrow 120,171 Less Arrow 112,799
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,186 More Arrow 6,291 Less Arrow 5,205
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 -13,973 More Arrow 80,395 Less Arrow 42,334
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.