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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Input Interiör Småland AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 103,296 More Arrow 125,697 Less Arrow 92,593
Financial expenses 350 More Arrow 465 Less Arrow 8
Earnings before taxes 9,853 Less Arrow 8,394 Less Arrow 7,831
EBITDA 10,148 Less Arrow 8,685 Less Arrow 7,840
Total assets 18,820 More Arrow 28,927 Less Arrow 17,407
Current assets 18,430 More Arrow 28,423 Less Arrow 17,407
Current liabilities 13,922 More Arrow 23,950 Less Arrow 12,995
Equity capital 4,853 More Arrow 4,945 Less Arrow 4,412
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 14 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 25.8% Less Arrow 17.1% More Arrow 25.3%
Turnover per employee 7,378 More Arrow 7,856 Less Arrow 5,787
Profit as a percentage of turnover 9.5% Less Arrow 6.7% More Arrow 8.5%
Return on assets (ROA) 54.2% Less Arrow 30.6% More Arrow 45.0%
Current ratio 132.4% Less Arrow 118.7% More Arrow 134.0%
Return on equity (ROE) 203.0% Less Arrow 169.7% More Arrow 177.5%
Change turnover -18,594 More Arrow 25,031 Less Arrow -5,362
Change turnover % -15% More Arrow 25% Less Arrow -5%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -13% More Arrow 0% Less Arrow -11%

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.