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K2 Esscom AB

Input Interiör AB



Grundinformation

Accounting.established year

1993

2018

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2022-12-31

2024-04-30

Accounting.finance

Accounting.turnover

199,57 Tkr

740,20 Tkr

Accounting.year result

Accounting.profit after financial net

−3,4 Tkr

−30,5 Tkr

Accounting.profit margin percentage

2,5%

Accounting.capital turnover rate

3 kr

2 kr

Accounting.net sales

199,21 Tkr

740,20 Tkr

Accounting.return on total assets

−5 kr

−4 kr

Accounting.operating margin percentage

Accounting.net margin percentage

Accounting.return on equity percentage

Accounting.degree of refinement percentage

52,8%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

140

Accounting.turnover per employee

1,43 Tkr

13,71 Tkr

Accounting.net sales per employees

1,42 Tkr

13,71 Tkr

Accounting.personnel costs over value added percentage

105,3%

Accounting.value added over employees

752 kr

−268 kr

Accounting.operating profit over employees

−24 kr

−268 kr

Accounting.net profit over employees

−24 kr

−565 kr

Accounting.salary per employee

486 kr

746 kr

Accounting.assets

Accounting.balance sheet total

66,39 Tkr

331,54 Tkr

Accounting.equity

37,59 Tkr

21,45 Tkr

Accounting.intangible fixed assets over net sales percentage

1,9%

Accounting.tangible fixed assets over net sales percentage

1,2%

0,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

34,2%

Accounting.inventory and work in progress over net sales percentage

2,5%

Accounting.accounts receivable over net sales percentage

11%

8,8%

Accounting.other short term receivables over net sales percentage

3,6%

0,6%

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

13,1%

Accounting.financial structure

Accounting.equity ratio percentage

56,6%

6,7%

Accounting.debt interest percentage

0,4%

15,9%

Accounting.debt ratio

0,8

Accounting.liquidity ratio percentage

191,7%

24%

Accounting.working capital over net sales percentage

15,7%

Accounting.current liabilities over net sales percentage

14,5%

41,8%

Accounting.equity over net sales percentage

18,9%

2,9%

Accounting.untaxed reserves over net sales percentage

0,1%