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Optimal Purchase Beb AB

Coop Syd AB

Emc Consulting AB



Grundinformation

Accounting.established year

2008

2001

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-04-30

Accounting.finance

Accounting.turnover

784 kr

5 914,40 Tkr

2,33 Tkr

Accounting.year result

Accounting.profit after financial net

23 kr

−373,1 Tkr

283 kr

Accounting.profit margin percentage

3,3%

12,6%

Accounting.capital turnover rate

2 kr

5 kr

2 kr

Accounting.net sales

784 kr

5 835,06 Tkr

2,33 Tkr

Accounting.return on total assets

8 kr

−30 kr

30 kr

Accounting.operating margin percentage

3,3%

12,6%

Accounting.net margin percentage

2,9%

12,1%

Accounting.return on equity percentage

10,6%

42,1%

Accounting.degree of refinement percentage

23,2%

0,7%

12,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

1 148

Accounting.turnover per employee

784 kr

5,15 Tkr

Accounting.net sales per employees

784 kr

5,08 Tkr

Accounting.personnel costs over value added percentage

86,8%

1 746,8%

Accounting.value added over employees

182 kr

35 kr

Accounting.operating profit over employees

26 kr

−325 kr

Accounting.net profit over employees

23 kr

−325 kr

Accounting.salary per employee

441 kr

Accounting.assets

Accounting.balance sheet total

313 kr

1 228,79 Tkr

971 kr

Accounting.equity

217 kr

260,37 Tkr

673 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,5%

3,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

5,7%

0,1%

Accounting.inventory and work in progress over net sales percentage

4,8%

Accounting.accounts receivable over net sales percentage

26,1%

0,2%

6,7%

Accounting.other short term receivables over net sales percentage

6,4%

3,8%

2,6%

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

1,1%

0,3%

32,3%

Accounting.financial structure

Accounting.equity ratio percentage

69,3%

21,2%

69,3%

Accounting.debt interest percentage

3,1%

Accounting.debt ratio

0,4

3,7

0,4

Accounting.liquidity ratio percentage

296,6%

27%

325,8%

Accounting.working capital over net sales percentage

22,3%

28,8%

Accounting.current liabilities over net sales percentage

11,4%

15,8%

12,8%

Accounting.equity over net sales percentage

27,7%

4,5%

28,8%

Accounting.untaxed reserves over net sales percentage