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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Input Interiör Sweden AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 3,312,385 More Arrow 3,821,926 Less Arrow 3,057,844
Financial expenses 73,722 More Arrow 87,971 Less Arrow 1,554
Earnings before taxes 91,026 More Arrow 104,407 More Arrow 160,401
EBITDA 136,470 More Arrow 202,209 Less Arrow 184,318
Total assets 1,254,859 More Arrow 1,342,316 Less Arrow 1,147,200
Current assets 880,724 More Arrow 959,102 Less Arrow 845,642
Current liabilities 441,448 More Arrow 572,920 Less Arrow 505,160
Equity capital 745,810 Less Arrow 706,487 Less Arrow 586,215
- share capital 804 More Arrow 829 Less Arrow 763
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 4,752 More Arrow 5,596 Less Arrow 4,591
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 -393,767 More Arrow 497,451 Less Arrow 430,434
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.