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Xy Consulting AB

Eks Västervik AB



Grundinformation

Accounting.established year

2023

2018

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-06-30

Accounting.finance

Accounting.turnover

725 kr

30,53 Tkr

Accounting.year result

Accounting.profit after financial net

450 kr

2,56 Tkr

Accounting.profit margin percentage

62,1%

8,5%

Accounting.capital turnover rate

1 kr

3 kr

Accounting.net sales

725 kr

30,48 Tkr

Accounting.return on total assets

68 kr

25 kr

Accounting.operating margin percentage

61,5%

8,3%

Accounting.net margin percentage

62,1%

8,4%

Accounting.return on equity percentage

118,1%

63,4%

Accounting.degree of refinement percentage

79,3%

44%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

725 kr

1,91 Tkr

Accounting.net sales per employees

725 kr

1,90 Tkr

Accounting.personnel costs over value added percentage

22,4%

81,5%

Accounting.value added over employees

575 kr

838 kr

Accounting.operating profit over employees

446 kr

159 kr

Accounting.net profit over employees

450 kr

160 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

666 kr

10,36 Tkr

Accounting.equity

295 kr

4,04 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

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

Accounting.accounts receivable over net sales percentage

15,2%

Accounting.other short term receivables over net sales percentage

27,7%

4,5%

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

64,1%

13,2%

Accounting.financial structure

Accounting.equity ratio percentage

57,2%

39%

Accounting.debt interest percentage

0,5%

Accounting.debt ratio

0,7

1,6

Accounting.liquidity ratio percentage

255,2%

161,9%

Accounting.working capital over net sales percentage

55,9%

12,6%

Accounting.current liabilities over net sales percentage

36%

20,4%

Accounting.equity over net sales percentage

40,7%

13,3%

Accounting.untaxed reserves over net sales percentage

15,2%