TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Input Interiör Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
325,600
|
311,019
|
271,413 |
Financial expenses |
7,495
|
158
|
174 |
Earnings before taxes |
8,895
|
16,315
|
7,271 |
EBITDA |
17,227
|
18,747
|
8,971 |
Total assets |
114,355
|
116,684
|
94,902 |
Current assets |
81,708
|
86,012
|
63,288 |
Current liabilities |
48,809
|
51,381
|
40,558 |
Equity capital |
60,187
|
59,625
|
48,634 |
- share capital |
71
|
78
|
79 |
Employees (average) |
683
|
666
|
716 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
52.6%
|
51.1%
|
51.2% |
Turnover per employee |
477
|
467
|
379 |
Profit as a percentage of turnover |
2.7%
|
5.2%
|
2.7% |
Return on assets (ROA) |
14.3%
|
14.1%
|
7.8% |
Current ratio |
167.4%
![]() |
167.4%
|
156.0% |
Return on equity (ROE) |
14.8%
|
27.4%
|
15.0% |
Change turnover |
42,379
|
43,780
|
-23,825 |
Change turnover % |
15%
|
16%
|
-8% |
Chg. No. of employees |
17
|
-50
|
-27 |
Chg. No. of employees % |
3%
|
-7%
|
-4% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.