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Exacta Consulting AB

Procot AB



Grundinformation

Accounting.established year

2019

2010

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-06-30

Accounting.finance

Accounting.turnover

2,11 Tkr

4,13 Tkr

Accounting.year result

Accounting.profit after financial net

299 kr

735 kr

Accounting.profit margin percentage

14,2%

19,1%

Accounting.capital turnover rate

2 kr

1 kr

Accounting.net sales

2,11 Tkr

4,08 Tkr

Accounting.return on total assets

25 kr

Accounting.operating margin percentage

14%

19,1%

Accounting.net margin percentage

14,2%

18%

Accounting.return on equity percentage

453%

37,9%

Accounting.degree of refinement percentage

79,1%

61,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

704 kr

1,38 Tkr

Accounting.net sales per employees

704 kr

1,36 Tkr

Accounting.personnel costs over value added percentage

90,2%

71,9%

Accounting.value added over employees

557 kr

838 kr

Accounting.operating profit over employees

98 kr

259 kr

Accounting.net profit over employees

100 kr

245 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,20 Tkr

3,12 Tkr

Accounting.equity

66 kr

1,44 Tkr

Accounting.intangible fixed assets over net sales percentage

24,8%

Accounting.tangible fixed assets over net sales percentage

37,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,1%

13%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

15,6%

7,8%

Accounting.other short term receivables over net sales percentage

1,6%

7,5%

Accounting.cash bank of short term investments over net sales percentage

0,9%

11,1%

Accounting.financial structure

Accounting.equity ratio percentage

5,5%

62%

Accounting.debt interest percentage

Accounting.debt ratio

17,1

0,5

Accounting.liquidity ratio percentage

105,5%

209,3%

Accounting.working capital over net sales percentage

1,6%

13,8%

Accounting.current liabilities over net sales percentage

28,2%

12,6%

Accounting.equity over net sales percentage

3,1%

35,4%

Accounting.untaxed reserves over net sales percentage

15,5%