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 |
311,019
|
271,413 | |
| Financial expenses |
158
|
174 | |
| Earnings before taxes |
16,315
|
7,271 | |
| EBITDA |
18,747
|
8,971 | |
| Total assets |
116,684
|
94,902 | |
| Current assets |
86,012
|
63,288 | |
| Current liabilities |
51,381
|
40,558 | |
| Equity capital |
59,625
|
48,634 | |
| - share capital |
78
|
79 | |
| Employees (average) |
683
|
666
|
716 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
51.1%
|
51.2% | |
| Turnover per employee |
467
|
379 | |
| Profit as a percentage of turnover |
5.2%
|
2.7% | |
| Return on assets (ROA) |
14.1%
|
7.8% | |
| Current ratio |
167.4%
|
156.0% | |
| Return on equity (ROE) |
27.4%
|
15.0% | |
| Change turnover |
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.