TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Input interiör Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
69,544
|
43,709
|
81,725 |
| Financial expenses |
70
|
509
|
5 |
| Earnings before taxes |
667
|
-2,551
|
5,995 |
| EBITDA |
576
|
-2,112
|
6,085 |
| Total assets |
14,836
|
14,565
|
22,645 |
| Current assets |
14,480
|
14,106
|
22,633 |
| Current liabilities |
4,744
|
4,471
|
12,694 |
| Equity capital |
10,063
|
10,063
|
9,950 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
67.8%
|
69.1%
|
43.9% |
| Turnover per employee |
4,967
|
3,362
|
6,287 |
| Profit as a percentage of turnover |
1.0%
|
-5.8%
|
7.3% |
| Return on assets (ROA) |
5.0%
|
-14.0%
|
26.5% |
| Current ratio |
305.2%
|
315.5%
|
178.3% |
| Return on equity (ROE) |
6.6%
|
-25.4%
|
60.3% |
| Change turnover |
25,835
|
-38,016
|
27,858 |
| Change turnover % |
59%
|
-47%
|
52% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.