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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 Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 366,092 More Arrow 440,293 Less Arrow 253,365
Financial expenses 2,554 Less Arrow 197 Less Arrow 7
Earnings before taxes 20,423 More Arrow 23,632 Less Arrow 9,841
EBITDA 22,471 More Arrow 24,188 Less Arrow 10,294
Total assets 56,284 More Arrow 96,470 Less Arrow 96,124
Current assets 55,810 More Arrow 95,730 Less Arrow 95,029
Current liabilities 39,732 More Arrow 78,155 Less Arrow 44,559
Equity capital 16,532 More Arrow 18,255 More Arrow 51,497
- share capital 197 More Arrow 217 More Arrow 220
Employees (average) 77 Less Arrow 71 More Arrow 76

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 29.4% Less Arrow 18.9% More Arrow 53.6%
Turnover per employee 4,754 More Arrow 6,201 Less Arrow 3,334
Profit as a percentage of turnover 5.6% Less Arrow 5.4% Less Arrow 3.9%
Return on assets (ROA) 40.8% Less Arrow 24.7% Less Arrow 10.2%
Current ratio 140.5% Less Arrow 122.5% More Arrow 213.3%
Return on equity (ROE) 123.5% More Arrow 129.5% Less Arrow 19.1%
Change turnover -35,490 More Arrow 190,638 Less Arrow -127,553
Change turnover % -9% More Arrow 76% Less Arrow -33%
Chg. No. of employees 6 Less Arrow -5 Less Arrow -7
Chg. No. of employees % 8% Less Arrow -7% Less Arrow -8%

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.