TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Interiör Öst AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
57,362
|
73,032
|
78,679 |
| Financial expenses |
173
|
375
|
10 |
| Earnings before taxes |
661
|
3,869
|
4,895 |
| EBITDA |
818
|
4,220
|
5,069 |
| Total assets |
14,005
|
11,978
|
14,941 |
| Current assets |
12,958
|
10,775
|
13,937 |
| Current liabilities |
11,393
|
9,330
|
12,043 |
| Equity capital |
2,542
|
2,582
|
2,814 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
20
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.2%
|
21.6%
|
18.8% |
| Turnover per employee |
2,868
|
3,478
|
4,371 |
| Profit as a percentage of turnover |
1.2%
|
5.3%
|
6.2% |
| Return on assets (ROA) |
6.0%
|
35.4%
|
32.8% |
| Current ratio |
113.7%
|
115.5%
|
115.7% |
| Return on equity (ROE) |
26.0%
|
149.8%
|
174.0% |
| Change turnover |
-13,043
|
1,270
|
8,758 |
| Change turnover % |
-19%
|
2%
|
13% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-5%
|
17%
|
-5% |
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.