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Coop Syd AB

Functional M AB

Tradera Marketplace AB



Grundinformation

Accounting.established year

2001

2022

1999

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2022-12-31

2024-12-31

Accounting.finance

Accounting.turnover

5 914,40 Tkr

4 kr

540,07 Tkr

Accounting.year result

Accounting.profit after financial net

−373,1 Tkr

4 kr

53,92 Tkr

Accounting.profit margin percentage

100%

10,1%

Accounting.capital turnover rate

5 kr

0 kr

3 kr

Accounting.net sales

5 835,06 Tkr

4 kr

539,72 Tkr

Accounting.return on total assets

−30 kr

14 kr

26 kr

Accounting.operating margin percentage

100%

9,6%

Accounting.net margin percentage

100%

10%

Accounting.return on equity percentage

14,3%

71,7%

Accounting.degree of refinement percentage

0,7%

100%

21,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

1 148

N/A

Accounting.turnover per employee

5,15 Tkr

10,39 Tkr

Accounting.net sales per employees

5,08 Tkr

0 kr

10,38 Tkr

Accounting.personnel costs over value added percentage

1 746,8%

55,4%

Accounting.value added over employees

35 kr

0 kr

2,19 Tkr

Accounting.operating profit over employees

−325 kr

0 kr

994 kr

Accounting.net profit over employees

−325 kr

0 kr

1,04 Tkr

Accounting.salary per employee

441 kr

652 kr

Accounting.assets

Accounting.balance sheet total

1 228,79 Tkr

28 kr

210,30 Tkr

Accounting.equity

260,37 Tkr

28 kr

75,16 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

3,9%

0,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,1%

0,2%

Accounting.inventory and work in progress over net sales percentage

4,8%

Accounting.accounts receivable over net sales percentage

0,2%

3,6%

Accounting.other short term receivables over net sales percentage

3,8%

2,9%

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

0,3%

700%

26,1%

Accounting.financial structure

Accounting.equity ratio percentage

21,2%

100%

35,7%

Accounting.debt interest percentage

0,4%

Accounting.debt ratio

3,7

1,8

Accounting.liquidity ratio percentage

27%

152,4%

Accounting.working capital over net sales percentage

700%

13,1%

Accounting.current liabilities over net sales percentage

15,8%

25%

Accounting.equity over net sales percentage

4,5%

700%

13,9%

Accounting.untaxed reserves over net sales percentage