TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Input Interiör Sweden AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
272,681
|
280,354
|
325,600 |
| Financial expenses |
2,360
|
6,240
|
7,495 |
| Earnings before taxes |
5,752
|
7,704
|
8,895 |
| EBITDA |
8,686
|
11,551
|
17,227 |
| Total assets |
118,110
|
106,209
|
114,355 |
| Current assets |
84,930
|
74,543
|
81,708 |
| Current liabilities |
41,470
|
37,363
|
48,809 |
| Equity capital |
70,287
|
63,124
|
60,187 |
| - share capital |
73
|
68
|
71 |
| Employees (average) |
673
|
697
|
683 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
59.5%
|
59.4%
|
52.6% |
| Turnover per employee |
405
|
402
|
477 |
| Profit as a percentage of turnover |
2.1%
|
2.7%
|
2.7% |
| Return on assets (ROA) |
6.9%
|
13.1%
|
14.3% |
| Current ratio |
204.8%
|
199.5%
|
167.4% |
| Return on equity (ROE) |
8.2%
|
12.2%
|
14.8% |
| Change turnover |
-27,642
|
-33,328
|
42,379 |
| Change turnover % |
-9%
|
-11%
|
15% |
| Chg. No. of employees |
-24
|
14
|
17 |
| Chg. No. of employees % |
-3%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.