TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input Interiör Småland AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
102,754
|
121,250
|
97,105 |
| Financial expenses |
348
|
449
|
8 |
| Earnings before taxes |
9,801
|
8,097
|
8,213 |
| EBITDA |
10,095
|
8,378
|
8,222 |
| Total assets |
18,721
|
27,904
|
18,255 |
| Current assets |
18,333
|
27,417
|
18,255 |
| Current liabilities |
13,849
|
23,103
|
13,628 |
| Equity capital |
4,828
|
4,770
|
4,627 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
25.8%
|
17.1%
|
25.3% |
| Turnover per employee |
7,340
|
7,578
|
6,069 |
| Profit as a percentage of turnover |
9.5%
|
6.7%
|
8.5% |
| Return on assets (ROA) |
54.2%
|
30.6%
|
45.0% |
| Current ratio |
132.4%
|
118.7%
|
134.0% |
| Return on equity (ROE) |
203.0%
|
169.7%
|
177.5% |
| Change turnover |
-18,496
|
24,145
|
-5,623 |
| Change turnover % |
-15%
|
25%
|
-5% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
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.