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Setek Group AB

Dramatify AB



Grundinformation

Accounting.established year

2006

2012

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-08-31

Accounting.finance

Accounting.turnover

13,22 Tkr

1,63 Tkr

Accounting.year result

Accounting.profit after financial net

15,51 Tkr

−145 kr

Accounting.profit margin percentage

119%

Accounting.capital turnover rate

0 kr

4 kr

Accounting.net sales

13,22 Tkr

1,63 Tkr

Accounting.return on total assets

22 kr

−34 kr

Accounting.operating margin percentage

Accounting.net margin percentage

117,3%

Accounting.return on equity percentage

23,6%

Accounting.degree of refinement percentage

37,8%

68,7%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,30 Tkr

814 kr

Accounting.net sales per employees

3,30 Tkr

814 kr

Accounting.personnel costs over value added percentage

202,2%

113%

Accounting.value added over employees

1,25 Tkr

559 kr

Accounting.operating profit over employees

−1,2 Tkr

−73 kr

Accounting.net profit over employees

3,88 Tkr

−73 kr

Accounting.salary per employee

942 kr

Accounting.assets

Accounting.balance sheet total

70,86 Tkr

433 kr

Accounting.equity

65,85 Tkr

61 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

8,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

288,5%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

0,1%

Accounting.other short term receivables over net sales percentage

6,8%

4,6%

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

21,9%

Accounting.financial structure

Accounting.equity ratio percentage

92,9%

14,1%

Accounting.debt interest percentage

4,5%

Accounting.debt ratio

0,1

6,1

Accounting.liquidity ratio percentage

630,1%

116,4%

Accounting.working capital over net sales percentage

201,2%

3,7%

Accounting.current liabilities over net sales percentage

37,9%

22,9%

Accounting.equity over net sales percentage

498,1%

3,7%

Accounting.untaxed reserves over net sales percentage