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Xplora Mobile AB

Allard Manufacturing AB

Ciri Sverige AB

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Grundinformation

Accounting.established year

2015

2007

2018

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-07-31

Accounting.finance

Accounting.turnover

191,09 Tkr

46,20 Tkr

0 kr

Accounting.year result

Accounting.profit after financial net

8,59 Tkr

−1,2 Tkr

2,15 Tkr

Accounting.profit margin percentage

4,7%

Accounting.capital turnover rate

2 kr

0 kr

Accounting.net sales

183,67 Tkr

45,25 Tkr

0 kr

Accounting.return on total assets

10 kr

−6 kr

92 kr

Accounting.operating margin percentage

Accounting.net margin percentage

4,7%

Accounting.return on equity percentage

58,2%

97%

Accounting.degree of refinement percentage

7,8%

44,9%

Accounting.interest coverage ratio

211

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

23,89 Tkr

1,36 Tkr

Accounting.net sales per employees

22,96 Tkr

1,33 Tkr

Accounting.personnel costs over value added percentage

49,5%

110%

Accounting.value added over employees

1,80 Tkr

597 kr

Accounting.operating profit over employees

921 kr

−34 kr

Accounting.net profit over employees

1,07 Tkr

−36 kr

Accounting.salary per employee

404 kr

Accounting.assets

Accounting.balance sheet total

84,56 Tkr

20,23 Tkr

2,33 Tkr

Accounting.equity

14,77 Tkr

8,55 Tkr

2,22 Tkr

Accounting.intangible fixed assets over net sales percentage

0,1%

Accounting.tangible fixed assets over net sales percentage

3,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,3%

Accounting.inventory and work in progress over net sales percentage

2,3%

33,3%

Accounting.accounts receivable over net sales percentage

4,6%

Accounting.other short term receivables over net sales percentage

0,2%

4,9%

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

20,8%

Accounting.financial structure

Accounting.equity ratio percentage

17,5%

51,6%

95,1%

Accounting.debt interest percentage

0,1%

Accounting.debt ratio

4,7

0,9

0,1

Accounting.liquidity ratio percentage

114,9%

37,9%

2 043%

Accounting.working capital over net sales percentage

20,6%

Accounting.current liabilities over net sales percentage

38%

20,4%

Accounting.equity over net sales percentage

18,9%

Accounting.untaxed reserves over net sales percentage

5,4%