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Grundinformation

Accounting.established year

2017

2021

2019

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

3,46 Tkr

1 Tkr

1,54 Tkr

Accounting.year result

Accounting.profit after financial net

272 kr

−148 kr

968 kr

Accounting.profit margin percentage

7,9%

63,1%

Accounting.capital turnover rate

3 kr

2 kr

0 kr

Accounting.net sales

3,46 Tkr

1 Tkr

1,54 Tkr

Accounting.return on total assets

25 kr

−22 kr

24 kr

Accounting.operating margin percentage

7,7%

46,8%

Accounting.net margin percentage

7,9%

62,9%

Accounting.return on equity percentage

51,6%

41,7%

Accounting.degree of refinement percentage

42,1%

69,6%

96,6%

Accounting.interest coverage ratio

N/A

324

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,46 Tkr

500 kr

1,54 Tkr

Accounting.net sales per employees

3,46 Tkr

500 kr

1,54 Tkr

Accounting.personnel costs over value added percentage

81,6%

121,4%

51,6%

Accounting.value added over employees

1,46 Tkr

348 kr

1,49 Tkr

Accounting.operating profit over employees

268 kr

−74 kr

720 kr

Accounting.net profit over employees

272 kr

−74 kr

968 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,07 Tkr

678 kr

4,02 Tkr

Accounting.equity

527 kr

313 kr

2,32 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

3,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

202,8%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

14,9%

Accounting.other short term receivables over net sales percentage

0,8%

14,3%

36%

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

15,3%

50%

Accounting.financial structure

Accounting.equity ratio percentage

49,1%

46,2%

57,7%

Accounting.debt interest percentage

0,2%

Accounting.debt ratio

1,2

0,7

Accounting.liquidity ratio percentage

197,1%

176,4%

202,7%

Accounting.working capital over net sales percentage

15,3%

27,9%

29,5%

Accounting.current liabilities over net sales percentage

15,7%

36,5%

28,8%

Accounting.equity over net sales percentage

15,2%

31,3%

150,8%

Accounting.untaxed reserves over net sales percentage