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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Input Interiör Sweden AB

Closing information (x1000 SEK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 3,686,704 Less Arrow 3,206,853 Less Arrow 2,755,444
Financial expenses 84,859 Less Arrow 1,630 More Arrow 1,770
Earnings before taxes 100,713 More Arrow 168,217 Less Arrow 73,818
EBITDA 195,055 Less Arrow 193,300 Less Arrow 91,073
Total assets 1,294,824 Less Arrow 1,203,103 Less Arrow 963,467
Current assets 925,168 Less Arrow 886,850 Less Arrow 642,517
Current liabilities 552,650 Less Arrow 529,776 Less Arrow 411,748
Equity capital 681,491 Less Arrow 614,781 Less Arrow 493,740
- share capital 800 Equal arrow 800 Equal arrow 800
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 5,398 Less Arrow 4,815 Less Arrow 3,848
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 479,851 Less Arrow 451,409 Less Arrow -241,881
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.