TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Interiör Sjuhärad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
49,948
|
63,286
|
54,716 |
| Financial expenses |
184
|
267
|
6 |
| Earnings before taxes |
1,577
|
2,572
|
2,519 |
| EBITDA |
1,734
|
2,726
|
2,611 |
| Total assets |
8,520
|
8,664
|
11,248 |
| Current assets |
8,220
|
8,648
|
11,244 |
| Current liabilities |
6,100
|
6,244
|
8,598 |
| Equity capital |
2,403
|
2,420
|
2,650 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
24
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.2%
|
27.9%
|
23.6% |
| Turnover per employee |
2,081
|
2,637
|
2,379 |
| Profit as a percentage of turnover |
3.2%
|
4.1%
|
4.6% |
| Return on assets (ROA) |
20.7%
|
32.8%
|
22.4% |
| Current ratio |
134.8%
|
138.5%
|
130.8% |
| Return on equity (ROE) |
65.6%
|
106.3%
|
95.1% |
| Change turnover |
-11,061
|
13,381
|
-6,382 |
| Change turnover % |
-18%
|
27%
|
-10% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
4%
|
-8% |
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.