TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input Interiör Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
3,206,853
|
2,755,444 | |
| Financial expenses |
1,630
|
1,770 | |
| Earnings before taxes |
168,217
|
73,818 | |
| EBITDA |
193,300
|
91,073 | |
| Total assets |
1,203,103
|
963,467 | |
| Current assets |
886,850
|
642,517 | |
| Current liabilities |
529,776
|
411,748 | |
| Equity capital |
614,781
|
493,740 | |
| - share capital |
800
|
800 | |
| 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 |
4,815
|
3,848 | |
| 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 |
451,409
|
-241,881 | |
| 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.