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Grundinformation

Accounting.established year

2013

2024

2014

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-04-30

2023-12-31

Accounting.finance

Accounting.turnover

23,01 Tkr

128,34 Tkr

Accounting.year result

Accounting.profit after financial net

542 kr

2,41 Tkr

Accounting.profit margin percentage

2,4%

4,4%

Accounting.capital turnover rate

1 kr

2 kr

Accounting.net sales

23,01 Tkr

127,84 Tkr

Accounting.return on total assets

2 kr

9 kr

Accounting.operating margin percentage

2,2%

3,8%

Accounting.net margin percentage

2,4%

1,9%

Accounting.return on equity percentage

40,1%

21,6%

Accounting.degree of refinement percentage

14,4%

18,9%

Accounting.interest coverage ratio

272

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

7,67 Tkr

4,14 Tkr

Accounting.net sales per employees

7,67 Tkr

4,12 Tkr

Accounting.personnel costs over value added percentage

84,4%

94,1%

Accounting.value added over employees

1,10 Tkr

780 kr

Accounting.operating profit over employees

172 kr

157 kr

Accounting.net profit over employees

181 kr

78 kr

Accounting.salary per employee

422 kr

Accounting.assets

Accounting.balance sheet total

22,29 Tkr

63,13 Tkr

Accounting.equity

1,35 Tkr

11,13 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

19,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

10,9%

Accounting.accounts receivable over net sales percentage

14,5%

15%

Accounting.other short term receivables over net sales percentage

44,8%

1,3%

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

35,5%

2,6%

Accounting.financial structure

Accounting.equity ratio percentage

6,1%

17,6%

Accounting.debt interest percentage

6,9%

Accounting.debt ratio

15,5

4,7

Accounting.liquidity ratio percentage

104,2%

65,5%

Accounting.working capital over net sales percentage

3,8%

Accounting.current liabilities over net sales percentage

91%

28,9%

Accounting.equity over net sales percentage

5,9%

8,7%

Accounting.untaxed reserves over net sales percentage