TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Input Interiör Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,194
|
11,405
|
11,902 |
| Financial expenses |
61
|
45
|
5 |
| Earnings before taxes |
141
|
438
|
618 |
| EBITDA |
223
|
509
|
657 |
| Total assets |
2,407
|
2,218
|
2,706 |
| Current assets |
1,591
|
1,373
|
1,795 |
| Current liabilities |
1,942
|
1,756
|
2,221 |
| Equity capital |
455
|
456
|
482 |
| - share capital |
9
|
9
|
10 |
| 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 |
392
|
439
|
496 |
| 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) |
31.0%
|
96.1%
|
128.2% |
| Change turnover |
-794
|
567
|
891 |
| 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.