TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Input Interiör Öst AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
90,870
|
115,015
|
103,950 |
| Financial expenses |
274
|
590
|
13 |
| Earnings before taxes |
1,046
|
6,093
|
6,467 |
| EBITDA |
1,296
|
6,646
|
6,698 |
| Total assets |
22,185
|
18,863
|
19,740 |
| Current assets |
20,528
|
16,969
|
18,414 |
| Current liabilities |
18,048
|
14,693
|
15,912 |
| Equity capital |
4,026
|
4,066
|
3,718 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
20
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.1%
|
21.6%
|
18.8% |
| Turnover per employee |
4,544
|
5,477
|
5,775 |
| Profit as a percentage of turnover |
1.2%
|
5.3%
|
6.2% |
| Return on assets (ROA) |
5.9%
|
35.4%
|
32.8% |
| Current ratio |
113.7%
|
115.5%
|
115.7% |
| Return on equity (ROE) |
26.0%
|
149.9%
|
173.9% |
| Change turnover |
-20,661
|
2,001
|
11,571 |
| 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.