TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Interiör Sjuhärad AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
63,286
|
54,716
|
62,006 |
| Financial expenses |
267
|
6
|
4 |
| Earnings before taxes |
2,572
|
2,519
|
2,873 |
| EBITDA |
2,726
|
2,611
|
3,021 |
| Total assets |
8,664
|
11,248
|
10,351 |
| Current assets |
8,648
|
11,244
|
10,259 |
| Current liabilities |
6,244
|
8,598
|
6,473 |
| Equity capital |
2,420
|
2,650
|
3,859 |
| - share capital |
66
|
72
|
73 |
| Employees (average) |
24
|
23
|
25 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
27.9%
|
23.6%
|
37.3% |
| Turnover per employee |
2,637
|
2,379
|
2,480 |
| Profit as a percentage of turnover |
4.1%
|
4.6%
|
4.6% |
| Return on assets (ROA) |
32.8%
|
22.4%
|
27.8% |
| Current ratio |
138.5%
|
130.8%
|
158.5% |
| Return on equity (ROE) |
106.3%
|
95.1%
|
74.4% |
| Change turnover |
13,381
|
-6,382
|
2,096 |
| Change turnover % |
27%
|
-10%
|
3% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
4%
|
-8%
|
-4% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.