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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Input Interiör Öst AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 90,393 More Arrow 110,946 Less Arrow 109,016
Financial expenses 273 More Arrow 569 Less Arrow 14
Earnings before taxes 1,041 More Arrow 5,877 More Arrow 6,782
EBITDA 1,289 More Arrow 6,411 More Arrow 7,024
Total assets 22,069 Less Arrow 18,196 More Arrow 20,702
Current assets 20,420 Less Arrow 16,369 More Arrow 19,311
Current liabilities 17,953 Less Arrow 14,173 More Arrow 16,687
Equity capital 4,005 Less Arrow 3,922 Less Arrow 3,899
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.1% More Arrow 21.6% Less Arrow 18.8%
Turnover per employee 4,520 More Arrow 5,283 More Arrow 6,056
Profit as a percentage of turnover 1.2% More Arrow 5.3% More Arrow 6.2%
Return on assets (ROA) 6.0% More Arrow 35.4% Less Arrow 32.8%
Current ratio 113.7% More Arrow 115.5% More Arrow 115.7%
Return on equity (ROE) 26.0% More Arrow 149.8% More Arrow 173.9%
Change turnover -20,553 More Arrow 1,930 More Arrow 12,135
Change turnover % -19% More Arrow 2% More Arrow 13%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -5% More Arrow 17% Less Arrow -5%

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.