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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Input Interiör Nord AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 119,813 More Arrow 129,142 Less Arrow 122,718
Financial expenses 714 Less Arrow 507 Less Arrow 53
Earnings before taxes 1,653 More Arrow 4,965 More Arrow 6,368
EBITDA 2,623 More Arrow 5,763 More Arrow 6,774
Total assets 28,291 Less Arrow 25,117 More Arrow 27,897
Current assets 18,694 Less Arrow 15,542 More Arrow 18,506
Current liabilities 22,828 Less Arrow 19,882 More Arrow 22,905
Equity capital 5,350 Less Arrow 5,167 Less Arrow 4,974
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Equal arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.9% More Arrow 20.6% Less Arrow 17.8%
Turnover per employee 4,608 More Arrow 4,967 More Arrow 5,113
Profit as a percentage of turnover 1.4% More Arrow 3.8% More Arrow 5.2%
Return on assets (ROA) 8.4% More Arrow 21.8% More Arrow 23.0%
Current ratio 81.9% Less Arrow 78.2% More Arrow 80.8%
Return on equity (ROE) 30.9% More Arrow 96.1% More Arrow 128.0%
Change turnover -9,329 More Arrow 6,424 More Arrow 9,184
Change turnover % -7% More Arrow 5% More Arrow 8%
Chg. No. of employees 0 More Arrow 2 Less Arrow -3
Chg. No. of employees % 0% More Arrow 8% Less Arrow -11%

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.