TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Input Interiör Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
3,057,844
|
2,697,389 | |
| Financial expenses |
1,554
|
1,733 | |
| Earnings before taxes |
160,401
|
72,263 | |
| EBITDA |
184,318
|
89,154 | |
| Total assets |
1,147,200
|
943,167 | |
| Current assets |
845,642
|
628,980 | |
| Current liabilities |
505,160
|
403,073 | |
| Equity capital |
586,215
|
483,337 | |
| - share capital |
763
|
783 | |
| 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 |
4,591
|
3,767 | |
| 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 |
430,434
|
-236,785 | |
| 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.