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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Input interiör Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 28,772 More Arrow 58,982 Less Arrow 39,454
Financial expenses 335 Less Arrow 4 Less Arrow 0
Earnings before taxes -1,679 More Arrow 4,327 Less Arrow 2,139
EBITDA -1,390 More Arrow 4,392 Less Arrow 2,207
Total assets 9,588 More Arrow 16,343 Less Arrow 12,806
Current assets 9,285 More Arrow 16,335 Less Arrow 12,736
Current liabilities 2,943 More Arrow 9,162 Less Arrow 5,499
Equity capital 6,624 More Arrow 7,181 More Arrow 7,294
- share capital 395 More Arrow 433 More Arrow 439
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 69.1% Less Arrow 43.9% More Arrow 57.0%
Turnover per employee 2,213 More Arrow 4,537 Less Arrow 3,288
Profit as a percentage of turnover -5.8% More Arrow 7.3% Less Arrow 5.4%
Return on assets (ROA) -14.0% More Arrow 26.5% Less Arrow 16.7%
Current ratio 315.5% Less Arrow 178.3% More Arrow 231.6%
Return on equity (ROE) -25.3% More Arrow 60.3% Less Arrow 29.3%
Change turnover -25,025 More Arrow 20,106 Less Arrow -28,540
Change turnover % -47% More Arrow 52% Less Arrow -42%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 8% Less Arrow -14%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.