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Input interiör Halmstad Aktiebolag
AB
Active
Org 5562617174
Flygaregatan 8, 302 38
Halmstad
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1985 · 40 years old
10-19 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Input interiör Halmstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2021: 47M
47M
2021
2022: 39M (-17% vs 2021)
39M
-17%
2022
2023: 47M (+21% vs 2022)
47M
+21%
2023
2024: 40M (-15% vs 2023)
40M
-15%
2024
2025: 48M (+20% vs 2024)
48M
+20%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 3M
3M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
48 143
39 750
46 880
38 932
46 535
Staff expenses
—
—
—
—
—
EBITDA
3 246
240
3 578
3 341
4 380
Depreciation & amort.
—
—
—
—
—
EBIT
3 246
240
3 578
3 341
4 380
Net financials
−1
−234
−135
−2
−11
Profit before tax
23
34
36
69
81
Tax
−9
−31
−10
−16
−20
Net profit
14
3
26
53
61
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 946
8 200
6 686
6 075
5 988
Equity
2 421
2 407
2 404
2 379
2 325
Long-term debt
0
0
0
0
0
Short-term debt
5 508
5 748
4 245
3 658
3 594
Total debt
5 508
5 748
4 245
3 658
3 594
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2021
2025
Equity ratio
30,5 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2025
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
6,06×
This company
1,12×
Market median
This company
Market median
441% above market
2021
2025
Debt / equity
2,28×
This company
0,62×
Market median
This company
Market median
268% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Input interiör Halmstad Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
