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Claes Persson

Decasol AB

Movement For Climbers AB



Grundinformation

Accounting.established year

2019

2020

2022

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-06-30

Accounting.finance

Accounting.turnover

83,02 Tkr

837 kr

Accounting.year result

Accounting.profit after financial net

6,68 Tkr

−80 kr

Accounting.profit margin percentage

8,6%

Accounting.capital turnover rate

5 kr

9 kr

Accounting.net sales

82,69 Tkr

837 kr

Accounting.return on total assets

41 kr

−83 kr

Accounting.operating margin percentage

8,5%

Accounting.net margin percentage

8,1%

Accounting.return on equity percentage

98,5%

Accounting.degree of refinement percentage

17,7%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

6,39 Tkr

Accounting.net sales per employees

6,36 Tkr

Accounting.personnel costs over value added percentage

52,4%

Accounting.value added over employees

1,12 Tkr

Accounting.operating profit over employees

543 kr

Accounting.net profit over employees

514 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

17,40 Tkr

96 kr

Accounting.equity

6,79 Tkr

23 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,1%

Accounting.inventory and work in progress over net sales percentage

5,1%

Accounting.accounts receivable over net sales percentage

1,7%

Accounting.other short term receivables over net sales percentage

3,8%

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

11,6%

7,6%

Accounting.financial structure

Accounting.equity ratio percentage

39%

24%

Accounting.debt interest percentage

3,7%

Accounting.debt ratio

1,6

3,2

Accounting.liquidity ratio percentage

120,4%

131,5%

Accounting.working capital over net sales percentage

7,7%

2,7%

Accounting.current liabilities over net sales percentage

12,7%

8,7%

Accounting.equity over net sales percentage

8,2%

2,7%

Accounting.untaxed reserves over net sales percentage