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Condestra Företagsutveckling AB

Unbreached AB

R&a Partners AB



Grundinformation

Accounting.established year

2004

2021

2024

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

2,48 Tkr

3,67 Tkr

875 kr

Accounting.year result

Accounting.profit after financial net

1,43 Tkr

59 kr

100 kr

Accounting.profit margin percentage

62,1%

1,9%

100%

Accounting.capital turnover rate

0 kr

3 kr

0 kr

Accounting.net sales

2,31 Tkr

3,64 Tkr

875 kr

Accounting.return on total assets

10 kr

5 kr

24 kr

Accounting.operating margin percentage

21,9%

1,8%

100%

Accounting.net margin percentage

61,8%

1,6%

11,4%

Accounting.return on equity percentage

10,8%

7,4%

95,2%

Accounting.degree of refinement percentage

41,6%

50,7%

100%

Accounting.interest coverage ratio

239

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,48 Tkr

3,67 Tkr

875 kr

Accounting.net sales per employees

2,31 Tkr

3,64 Tkr

875 kr

Accounting.personnel costs over value added percentage

96,7%

99,7%

Accounting.value added over employees

961 kr

1,85 Tkr

875 kr

Accounting.operating profit over employees

506 kr

67 kr

875 kr

Accounting.net profit over employees

1,43 Tkr

59 kr

100 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

14,02 Tkr

1,30 Tkr

3,62 Tkr

Accounting.equity

12,28 Tkr

794 kr

105 kr

Accounting.intangible fixed assets over net sales percentage

1,8%

Accounting.tangible fixed assets over net sales percentage

233,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

166,4%

3,3%

122,7%

Accounting.inventory and work in progress over net sales percentage

1,2%

Accounting.accounts receivable over net sales percentage

2,3%

3,1%

Accounting.other short term receivables over net sales percentage

4,5%

8,3%

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

188,5%

14%

291,5%

Accounting.financial structure

Accounting.equity ratio percentage

94,7%

61%

2,9%

Accounting.debt interest percentage

1,3%

2,2%

22%

Accounting.debt ratio

0,6

33,5

Accounting.liquidity ratio percentage

1 037,8%

182,6%

72,5%

Accounting.working capital over net sales percentage

186,6%

12,7%

Accounting.current liabilities over net sales percentage

19,9%

13,9%

402,3%

Accounting.equity over net sales percentage

531,4%

21,8%

12%

Accounting.untaxed reserves over net sales percentage

55,2%