TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input Interiör Sjuhärad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
78,710
|
96,140
|
75,813 |
| Financial expenses |
290
|
405
|
8 |
| Earnings before taxes |
2,485
|
3,907
|
3,490 |
| EBITDA |
2,732
|
4,141
|
3,618 |
| Total assets |
13,426
|
13,162
|
15,585 |
| Current assets |
12,953
|
13,137
|
15,580 |
| Current liabilities |
9,612
|
9,486
|
11,913 |
| Equity capital |
3,786
|
3,676
|
3,672 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,280
|
4,006
|
3,296 |
| 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%
|
95.0% |
| Change turnover |
-17,430
|
20,327
|
-8,843 |
| 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.