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Estate Kontorsservice AB

Certex Svenska AB



Grundinformation

Accounting.established year

2010

1962

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2018-12-31

2024-12-31

Accounting.finance

Accounting.turnover

15,14 Tkr

227,25 Tkr

Accounting.year result

Accounting.profit after financial net

999 kr

13,55 Tkr

Accounting.profit margin percentage

6,6%

6,2%

Accounting.capital turnover rate

2 kr

Accounting.net sales

15,12 Tkr

226,97 Tkr

Accounting.return on total assets

17 kr

15 kr

Accounting.operating margin percentage

6,6%

6,1%

Accounting.net margin percentage

6,6%

Accounting.return on equity percentage

38,6%

24,7%

Accounting.degree of refinement percentage

22,2%

6,1%

Accounting.interest coverage ratio

1 000

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,52 Tkr

2,77 Tkr

Accounting.net sales per employees

2,52 Tkr

2,77 Tkr

Accounting.personnel costs over value added percentage

73,2%

Accounting.value added over employees

560 kr

170 kr

Accounting.operating profit over employees

167 kr

170 kr

Accounting.net profit over employees

167 kr

165 kr

Accounting.salary per employee

496 kr

Accounting.assets

Accounting.balance sheet total

5,97 Tkr

95,59 Tkr

Accounting.equity

2,59 Tkr

54,24 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

2,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

16%

Accounting.accounts receivable over net sales percentage

10,2%

17%

Accounting.other short term receivables over net sales percentage

3,1%

1,2%

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

Accounting.financial structure

Accounting.equity ratio percentage

43,3%

57,4%

Accounting.debt interest percentage

1,1%

Accounting.debt ratio

1,3

0,7

Accounting.liquidity ratio percentage

176,4%

131,3%

Accounting.working capital over net sales percentage

17,1%

21,6%

Accounting.current liabilities over net sales percentage

22,4%

17,8%

Accounting.equity over net sales percentage

17,1%

23,9%

Accounting.untaxed reserves over net sales percentage

0,4%