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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Input interiör Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 43,709 More Arrow 81,725 Less Arrow 53,867
Financial expenses 509 Less Arrow 5 Less Arrow 0
Earnings before taxes -2,551 More Arrow 5,995 Less Arrow 2,921
EBITDA -2,112 More Arrow 6,085 Less Arrow 3,013
Total assets 14,565 More Arrow 22,645 Less Arrow 17,484
Current assets 14,106 More Arrow 22,633 Less Arrow 17,388
Current liabilities 4,471 More Arrow 12,694 Less Arrow 7,508
Equity capital 10,063 Less Arrow 9,950 More Arrow 9,958
- share capital 600 Equal arrow 600 Equal arrow 600
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 3,362 More Arrow 6,287 Less Arrow 4,489
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) -25.4% More Arrow 60.3% Less Arrow 29.3%
Change turnover -38,016 More Arrow 27,858 Less Arrow -38,966
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.