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Podium Fastigheter AB

Atmosfär Partner AB

Cdt Group AB



Grundinformation

Accounting.established year

1987

2007

2014

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

2020-12-31

Accounting.finance

Accounting.turnover

7,54 Tkr

10,91 Tkr

10,26 Tkr

Accounting.year result

Accounting.profit after financial net

4,82 Tkr

−763 kr

1,85 Tkr

Accounting.profit margin percentage

64%

18,5%

Accounting.capital turnover rate

0 kr

2 kr

8 kr

Accounting.net sales

7,54 Tkr

10,54 Tkr

10,26 Tkr

Accounting.return on total assets

1 kr

−12 kr

139 kr

Accounting.operating margin percentage

18,5%

Accounting.net margin percentage

63,9%

18%

Accounting.return on equity percentage

3,2%

495,7%

Accounting.degree of refinement percentage

45,1%

57,6%

Accounting.interest coverage ratio

804

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

754 kr

1,56 Tkr

604 kr

Accounting.net sales per employees

754 kr

1,51 Tkr

603 kr

Accounting.personnel costs over value added percentage

122%

67,8%

Accounting.value added over employees

−665 kr

680 kr

347 kr

Accounting.operating profit over employees

−665 kr

−110 kr

112 kr

Accounting.net profit over employees

482 kr

−109 kr

109 kr

Accounting.salary per employee

391 kr

Accounting.assets

Accounting.balance sheet total

480,37 Tkr

6,54 Tkr

1,37 Tkr

Accounting.equity

133,52 Tkr

1,62 Tkr

275 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

12,2%

15,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

5 396%

Accounting.inventory and work in progress over net sales percentage

0,3%

Accounting.accounts receivable over net sales percentage

0,1%

20,8%

9,7%

Accounting.other short term receivables over net sales percentage

33,4%

13,1%

2,3%

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

11,4%

12,6%

0,4%

Accounting.financial structure

Accounting.equity ratio percentage

31,2%

25,7%

27,2%

Accounting.debt interest percentage

5,4%

Accounting.debt ratio

2,2

2,9

2,6

Accounting.liquidity ratio percentage

22,3%

101,3%

130,9%

Accounting.working capital over net sales percentage

0,9%

2,9%

Accounting.current liabilities over net sales percentage

4 322,8%

45,9%

9,5%

Accounting.equity over net sales percentage

1 770,5%

15,3%

2,7%

Accounting.untaxed reserves over net sales percentage

276,8%

0,8%

1,2%