TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Input Interiör Öst AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,691
|
9,798
|
10,573 |
| Financial expenses |
23
|
50
|
1 |
| Earnings before taxes |
89
|
519
|
658 |
| EBITDA |
110
|
566
|
681 |
| Total assets |
1,878
|
1,607
|
2,008 |
| Current assets |
1,737
|
1,446
|
1,873 |
| Current liabilities |
1,528
|
1,252
|
1,618 |
| Equity capital |
341
|
346
|
378 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.2%
|
21.5%
|
18.8% |
| Turnover per employee |
385
|
467
|
587 |
| 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%
|
115.8% |
| Return on equity (ROE) |
26.1%
|
150.0%
|
174.1% |
| Change turnover |
-1,749
|
170
|
1,177 |
| 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.