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Gofrendly AB

Salico AB

Mortimer Kommunikation AB



Grundinformation

Accounting.established year

2016

1988

2010

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2022-12-31

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

1,58 Tkr

653,12 Tkr

1,96 Tkr

Accounting.year result

Accounting.profit after financial net

−14,1 Tkr

−16,4 Tkr

690 kr

Accounting.profit margin percentage

35,3%

Accounting.capital turnover rate

0 kr

4 kr

2 kr

Accounting.net sales

1,58 Tkr

643,75 Tkr

1,96 Tkr

Accounting.return on total assets

−134 kr

−7 kr

67 kr

Accounting.operating margin percentage

33,4%

Accounting.net margin percentage

35,3%

Accounting.return on equity percentage

86%

Accounting.degree of refinement percentage

19,6%

88,5%

Accounting.interest coverage ratio

N/A

690

Accounting.employees

Accounting.number of employees

221

Accounting.turnover per employee

225 kr

2,96 Tkr

978 kr

Accounting.net sales per employees

225 kr

2,91 Tkr

978 kr

Accounting.personnel costs over value added percentage

122,5%

62,4%

Accounting.value added over employees

−1,3 Tkr

571 kr

866 kr

Accounting.operating profit over employees

−2,0 Tkr

−64 kr

326 kr

Accounting.net profit over employees

−2,0 Tkr

−74 kr

345 kr

Accounting.salary per employee

498 kr

Accounting.assets

Accounting.balance sheet total

10,42 Tkr

183,62 Tkr

1,03 Tkr

Accounting.equity

3,42 Tkr

14,32 Tkr

802 kr

Accounting.intangible fixed assets over net sales percentage

610,4%

0,1%

Accounting.tangible fixed assets over net sales percentage

11,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

6,8%

5,6%

Accounting.inventory and work in progress over net sales percentage

4,3%

Accounting.accounts receivable over net sales percentage

6,4%

3,5%

9,9%

Accounting.other short term receivables over net sales percentage

31,3%

2,1%

6,3%

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

5,8%

30,6%

Accounting.financial structure

Accounting.equity ratio percentage

32,8%

7,8%

78,2%

Accounting.debt interest percentage

0,9%

1,7%

0,4%

Accounting.debt ratio

2,1

11,8

0,3

Accounting.liquidity ratio percentage

10,7%

48,6%

408,9%

Accounting.working capital over net sales percentage

35,4%

Accounting.current liabilities over net sales percentage

407,7%

25,3%

11,5%

Accounting.equity over net sales percentage

216,6%

2,2%

41%

Accounting.untaxed reserves over net sales percentage