TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Input Interiör Nord AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
120,445
|
133,879
|
117,016 |
| Financial expenses |
718
|
526
|
51 |
| Earnings before taxes |
1,662
|
5,147
|
6,072 |
| EBITDA |
2,637
|
5,974
|
6,459 |
| Total assets |
28,440
|
26,038
|
26,601 |
| Current assets |
18,793
|
16,112
|
17,646 |
| Current liabilities |
22,948
|
20,611
|
21,841 |
| Equity capital |
5,378
|
5,357
|
4,743 |
| - share capital |
101
|
104
|
95 |
| 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 |
4,632
|
5,149
|
4,876 |
| 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 |
-9,378
|
6,660
|
8,757 |
| 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.