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Antaros Holding AB

Ceccar AB



Grundinformation

Accounting.established year

2018

2015

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

123,03 Tkr

1,36 Tkr

Accounting.year result

Accounting.profit after financial net

−4,8 Tkr

354 kr

Accounting.profit margin percentage

27%

Accounting.capital turnover rate

1 kr

Accounting.net sales

116,71 Tkr

1,34 Tkr

Accounting.return on total assets

−2 kr

16 kr

Accounting.operating margin percentage

27,4%

Accounting.net margin percentage

26,5%

Accounting.return on equity percentage

20,3%

Accounting.degree of refinement percentage

80,8%

79,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

110

Accounting.turnover per employee

1,12 Tkr

1,36 Tkr

Accounting.net sales per employees

1,06 Tkr

1,34 Tkr

Accounting.personnel costs over value added percentage

113%

67,3%

Accounting.value added over employees

857 kr

1,06 Tkr

Accounting.operating profit over employees

−26 kr

366 kr

Accounting.net profit over employees

−43 kr

354 kr

Accounting.salary per employee

595 kr

Accounting.assets

Accounting.balance sheet total

137,90 Tkr

2,22 Tkr

Accounting.equity

59,0 Tkr

1,75 Tkr

Accounting.intangible fixed assets over net sales percentage

79,2%

Accounting.tangible fixed assets over net sales percentage

0,4%

4,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

6,2%

106,3%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

11,9%

0,7%

Accounting.other short term receivables over net sales percentage

17,4%

9,9%

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

44,7%

Accounting.financial structure

Accounting.equity ratio percentage

42,8%

78,8%

Accounting.debt interest percentage

2,4%

1,5%

Accounting.debt ratio

1,3

0,3

Accounting.liquidity ratio percentage

63,5%

157,4%

Accounting.working capital over net sales percentage

20,1%

Accounting.current liabilities over net sales percentage

50,8%

35,1%

Accounting.equity over net sales percentage

50,6%

130,8%

Accounting.untaxed reserves over net sales percentage