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Sinamon AB

Consell AB

Kajrup Communication AB

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Grundinformation

Accounting.established year

2018

2015

2006

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

10,67 Tkr

1,20 Tkr

1,04 Tkr

Accounting.year result

Accounting.profit after financial net

2,50 Tkr

240 kr

169 kr

Accounting.profit margin percentage

23,7%

20,1%

16,3%

Accounting.capital turnover rate

2 kr

3 kr

2 kr

Accounting.net sales

10,64 Tkr

1,20 Tkr

1,04 Tkr

Accounting.return on total assets

50 kr

54 kr

39 kr

Accounting.operating margin percentage

23,5%

20,1%

16,2%

Accounting.net margin percentage

23,6%

20%

16,3%

Accounting.return on equity percentage

66,1%

84,2%

57,3%

Accounting.degree of refinement percentage

43,9%

89,7%

61,8%

Accounting.interest coverage ratio

229

241

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,56 Tkr

1,04 Tkr

Accounting.net sales per employees

3,54 Tkr

1,04 Tkr

Accounting.personnel costs over value added percentage

46,6%

77,6%

73,9%

Accounting.value added over employees

1,56 Tkr

643 kr

Accounting.operating profit over employees

832 kr

168 kr

Accounting.net profit over employees

835 kr

169 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

4,98 Tkr

443 kr

429 kr

Accounting.equity

2,82 Tkr

285 kr

295 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,7%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

16,8%

Accounting.other short term receivables over net sales percentage

15,6%

3,6%

2,2%

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

31,1%

32,7%

22,2%

Accounting.financial structure

Accounting.equity ratio percentage

76,1%

64,3%

68,8%

Accounting.debt interest percentage

1,2%

0,6%

Accounting.debt ratio

0,2

0,6

0,5

Accounting.liquidity ratio percentage

541,8%

275,3%

320,1%

Accounting.working capital over net sales percentage

38,1%

23,1%

28,4%

Accounting.current liabilities over net sales percentage

8,6%

13,2%

12,9%

Accounting.equity over net sales percentage

26,5%

23,8%

28,4%

Accounting.untaxed reserves over net sales percentage

11,7%