TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input Interiör Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
2,991,724
|
3,295,003
|
3,686,704 |
| Financial expenses |
25,888
|
73,335
|
84,859 |
| Earnings before taxes |
63,104
|
90,548
|
100,713 |
| EBITDA |
95,297
|
135,754
|
195,055 |
| Total assets |
1,295,846
|
1,248,274
|
1,294,824 |
| Current assets |
931,814
|
876,102
|
925,168 |
| Current liabilities |
454,993
|
439,131
|
552,650 |
| Equity capital |
771,150
|
741,896
|
681,491 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
673
|
697
|
683 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
59.5%
|
59.4%
|
52.6% |
| Turnover per employee |
4,445
|
4,727
|
5,398 |
| Profit as a percentage of turnover |
2.1%
|
2.7%
|
2.7% |
| Return on assets (ROA) |
6.9%
|
13.1%
|
14.3% |
| Current ratio |
204.8%
|
199.5%
|
167.4% |
| Return on equity (ROE) |
8.2%
|
12.2%
|
14.8% |
| Change turnover |
-303,279
|
-391,701
|
479,851 |
| Change turnover % |
-9%
|
-11%
|
15% |
| Chg. No. of employees |
-24
|
14
|
17 |
| Chg. No. of employees % |
-3%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.