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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Input interiör Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 478,009 More Arrow 556,147 More Arrow 610,062
Financial expenses 4,685 Less Arrow 3,880 Less Arrow 273
Earnings before taxes 26,810 More Arrow 31,025 More Arrow 32,744
EBITDA 31,002 More Arrow 34,136 Less Arrow 33,514
Total assets 68,559 More Arrow 85,503 More Arrow 133,667
Current assets 66,588 More Arrow 84,784 More Arrow 132,641
Current liabilities 43,032 More Arrow 60,358 More Arrow 108,290
Equity capital 25,413 Less Arrow 25,114 More Arrow 25,294
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 76 More Arrow 77 Less Arrow 71

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 37.1% Less Arrow 29.4% Less Arrow 18.9%
Turnover per employee 6,290 More Arrow 7,223 More Arrow 8,592
Profit as a percentage of turnover 5.6% Equal arrow 5.6% Less Arrow 5.4%
Return on assets (ROA) 45.9% Less Arrow 40.8% Less Arrow 24.7%
Current ratio 154.7% Less Arrow 140.5% Less Arrow 122.5%
Return on equity (ROE) 105.5% More Arrow 123.5% More Arrow 129.5%
Change turnover -78,138 More Arrow -53,915 More Arrow 264,144
Change turnover % -14% More Arrow -9% More Arrow 76%
Chg. No. of employees -1 More Arrow 6 Less Arrow -5
Chg. No. of employees % -1% More Arrow 8% Less Arrow -7%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.