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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Input Interiör Sweden AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 2,426,827 Less Arrow 2,314,447 Less Arrow 2,018,204
Financial expenses 55,860 Less Arrow 1,176 More Arrow 1,296
Earnings before taxes 66,296 More Arrow 121,405 Less Arrow 54,067
EBITDA 128,398 More Arrow 139,508 Less Arrow 66,706
Total assets 852,337 More Arrow 868,302 Less Arrow 705,684
Current assets 609,005 More Arrow 640,056 Less Arrow 470,607
Current liabilities 363,790 More Arrow 382,349 Less Arrow 301,582
Equity capital 448,601 Less Arrow 443,699 Less Arrow 361,636
- share capital 527 More Arrow 577 More Arrow 586
Employees (average) 683 Less Arrow 666 More Arrow 716

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 52.6% Less Arrow 51.1% More Arrow 51.2%
Turnover per employee 3,553 Less Arrow 3,475 Less Arrow 2,819
Profit as a percentage of turnover 2.7% More Arrow 5.2% Less Arrow 2.7%
Return on assets (ROA) 14.3% Less Arrow 14.1% Less Arrow 7.8%
Current ratio 167.4% Equal arrow 167.4% Less Arrow 156.0%
Return on equity (ROE) 14.8% More Arrow 27.4% Less Arrow 15.0%
Change turnover 315,869 More Arrow 325,790 Less Arrow -177,164
Change turnover % 15% More Arrow 16% Less Arrow -8%
Chg. No. of employees 17 Less Arrow -50 More Arrow -27
Chg. No. of employees % 3% Less Arrow -7% More Arrow -4%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.