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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 2,090,966 More Arrow 2,426,827 Less Arrow 2,314,447
Financial expenses 46,537 More Arrow 55,860 Less Arrow 1,176
Earnings before taxes 57,461 More Arrow 66,296 More Arrow 121,405
EBITDA 86,148 More Arrow 128,398 More Arrow 139,508
Total assets 792,138 More Arrow 852,337 More Arrow 868,302
Current assets 555,963 More Arrow 609,005 More Arrow 640,056
Current liabilities 278,667 More Arrow 363,790 More Arrow 382,349
Equity capital 470,797 Less Arrow 448,601 Less Arrow 443,699
- share capital 508 More Arrow 527 More Arrow 577
Employees (average) 697 Less Arrow 683 Less Arrow 666

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 59.4% Less Arrow 52.6% Less Arrow 51.1%
Turnover per employee 3,000 More Arrow 3,553 Less Arrow 3,475
Profit as a percentage of turnover 2.7% Equal arrow 2.7% More Arrow 5.2%
Return on assets (ROA) 13.1% More Arrow 14.3% Less Arrow 14.1%
Current ratio 199.5% Less Arrow 167.4% Equal arrow 167.4%
Return on equity (ROE) 12.2% More Arrow 14.8% More Arrow 27.4%
Change turnover -248,568 More Arrow 315,869 More Arrow 325,790
Change turnover % -11% More Arrow 15% More Arrow 16%
Chg. No. of employees 14 More Arrow 17 Less Arrow -50
Chg. No. of employees % 2% More Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.