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1
Agiltec Group AB
2
Verkstaden 7 Fastighets AB
3
Epd Consulting AB
1
2
3
Grundinformation
Accounting.established year
2016
2021
2021
Accounting.fskatt payer
Nej
Ja
Ja
Accounting.vat payer
Nej
Ja
Ja
Accounting.end of accounting period
2023-12-31
2024-12-31
2024-06-30
Accounting.finance
Accounting.turnover
28,20 Tkr
3,43 Tkr
450 kr
Accounting.year result
-
-
-
Accounting.profit after financial net
1,01 Tkr
2,35 Tkr
308 kr
Accounting.profit margin percentage
3,9%
92,2%
68,4%
Accounting.capital turnover rate
5 kr
0 kr
0 kr
Accounting.net sales
28,17 Tkr
3,43 Tkr
450 kr
Accounting.return on total assets
18 kr
16 kr
30 kr
Accounting.operating margin percentage
3,9%
71,4%
68,4%
Accounting.net margin percentage
3,6%
68,5%
68,4%
Accounting.return on equity percentage
152,9%
256,1%
42,2%
Accounting.degree of refinement percentage
92,2%
68,2%
89,6%
Accounting.interest coverage ratio
13
4
308
Accounting.employees
Accounting.number of employees
22
-
1
Accounting.turnover per employee
1,28 Tkr
-
450 kr
Accounting.net sales per employees
1,28 Tkr
-
450 kr
Accounting.personnel costs over value added percentage
95,9%
0%
23,6%
Accounting.value added over employees
1,18 Tkr
-
403 kr
Accounting.operating profit over employees
50 kr
-
308 kr
Accounting.net profit over employees
46 kr
-
308 kr
Accounting.salary per employee
-
-
-
Accounting.assets
Accounting.balance sheet total
6,16 Tkr
19,89 Tkr
1,02 Tkr
Accounting.equity
662 kr
858 kr
621 kr
Accounting.intangible fixed assets over net sales percentage
0%
0%
0%
Accounting.tangible fixed assets over net sales percentage
0,4%
137,7%
0%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
0%
0%
0%
Accounting.inventory and work in progress over net sales percentage
0%
0%
0%
Accounting.accounts receivable over net sales percentage
10%
0%
0%
Accounting.other short term receivables over net sales percentage
6,3%
2,4%
4,4%
Accounting.cash bank of short term investments over net sales percentage
5,2%
0%
223,1%
Accounting.financial structure
Accounting.equity ratio percentage
10,8%
4,6%
71,2%
Accounting.debt interest percentage
1,6%
4,3%
0,4%
Accounting.debt ratio
8,3
20,6
0,4
Accounting.liquidity ratio percentage
109,8%
389%
387,9%
Accounting.working capital over net sales percentage
1,9%
328,2%
168,9%
Accounting.current liabilities over net sales percentage
19,5%
113,5%
58,7%
Accounting.equity over net sales percentage
2,4%
25%
138%
Accounting.untaxed reserves over net sales percentage
0%
2,2%
30,9%