TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Interiör Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
76,032
|
85,010
|
88,568 |
| Financial expenses |
453
|
334
|
38 |
| Earnings before taxes |
1,049
|
3,268
|
4,596 |
| EBITDA |
1,665
|
3,794
|
4,889 |
| Total assets |
17,953
|
16,534
|
20,134 |
| Current assets |
11,863
|
10,231
|
13,356 |
| Current liabilities |
14,486
|
13,088
|
16,531 |
| Equity capital |
3,395
|
3,401
|
3,590 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
26
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.9%
|
20.6%
|
17.8% |
| Turnover per employee |
2,924
|
3,270
|
3,690 |
| Profit as a percentage of turnover |
1.4%
|
3.8%
|
5.2% |
| Return on assets (ROA) |
8.4%
|
21.8%
|
23.0% |
| Current ratio |
81.9%
|
78.2%
|
80.8% |
| Return on equity (ROE) |
30.9%
|
96.1%
|
128.0% |
| Change turnover |
-5,920
|
4,229
|
6,628 |
| Change turnover % |
-7%
|
5%
|
8% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
8%
|
-11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.