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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 3,295,003 More Arrow 3,686,704 Less Arrow 3,206,853
Financial expenses 73,335 More Arrow 84,859 Less Arrow 1,630
Earnings before taxes 90,548 More Arrow 100,713 More Arrow 168,217
EBITDA 135,754 More Arrow 195,055 Less Arrow 193,300
Total assets 1,248,274 More Arrow 1,294,824 Less Arrow 1,203,103
Current assets 876,102 More Arrow 925,168 Less Arrow 886,850
Current liabilities 439,131 More Arrow 552,650 Less Arrow 529,776
Equity capital 741,896 Less Arrow 681,491 Less Arrow 614,781
- share capital 800 Equal arrow 800 Equal arrow 800
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 4,727 More Arrow 5,398 Less Arrow 4,815
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 -391,701 More Arrow 479,851 Less Arrow 451,409
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.