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AB Bertilsson & Co

Makk Consulting AB



Grundinformation

Accounting.established year

2011

2014

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-07-31

2024-12-31

Accounting.finance

Accounting.turnover

6,31 Tkr

790 kr

Accounting.year result

Accounting.profit after financial net

4,89 Tkr

24 kr

Accounting.profit margin percentage

77,5%

3,7%

Accounting.capital turnover rate

1 kr

0 kr

Accounting.net sales

6,31 Tkr

669 kr

Accounting.return on total assets

43 kr

2 kr

Accounting.operating margin percentage

41,2%

Accounting.net margin percentage

77,5%

3,6%

Accounting.return on equity percentage

50,9%

2,4%

Accounting.degree of refinement percentage

93,5%

78,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,58 Tkr

790 kr

Accounting.net sales per employees

1,58 Tkr

669 kr

Accounting.personnel costs over value added percentage

57%

92,4%

Accounting.value added over employees

1,48 Tkr

526 kr

Accounting.operating profit over employees

649 kr

40 kr

Accounting.net profit over employees

1,22 Tkr

24 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

11,27 Tkr

1,22 Tkr

Accounting.equity

8,42 Tkr

1,01 Tkr

Accounting.intangible fixed assets over net sales percentage

3,5%

Accounting.tangible fixed assets over net sales percentage

0,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

45,6%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

0,3%

23,3%

Accounting.other short term receivables over net sales percentage

10%

35%

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

164,6%

79,1%

Accounting.financial structure

Accounting.equity ratio percentage

85,3%

82,8%

Accounting.debt interest percentage

Accounting.debt ratio

0,1

0,2

Accounting.liquidity ratio percentage

836,7%

435,5%

Accounting.working capital over net sales percentage

154%

105,8%

Accounting.current liabilities over net sales percentage

20,9%

31,5%

Accounting.equity over net sales percentage

133,4%

151,4%

Accounting.untaxed reserves over net sales percentage

24,4%