TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Interiör Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
2,314,447
|
2,018,204 | |
| Financial expenses |
1,176
|
1,296 | |
| Earnings before taxes |
121,405
|
54,067 | |
| EBITDA |
139,508
|
66,706 | |
| Total assets |
868,302
|
705,684 | |
| Current assets |
640,056
|
470,607 | |
| Current liabilities |
382,349
|
301,582 | |
| Equity capital |
443,699
|
361,636 | |
| - share capital |
577
|
586 | |
| Employees (average) |
683
|
666
|
716 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
51.1%
|
51.2% | |
| Turnover per employee |
3,475
|
2,819 | |
| Profit as a percentage of turnover |
5.2%
|
2.7% | |
| Return on assets (ROA) |
14.1%
|
7.8% | |
| Current ratio |
167.4%
|
156.0% | |
| Return on equity (ROE) |
27.4%
|
15.0% | |
| Change turnover |
325,790
|
-177,164 | |
| Change turnover % |
15%
|
16%
|
-8% |
| Chg. No. of employees |
17
|
-50
|
-27 |
| Chg. No. of employees % |
3%
|
-7%
|
-4% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.