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Perthon Group AB

3 D Consulting AB

Odensvägar AB



Grundinformation

Accounting.established year

2011

1994

2021

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-04-30

2017-12-31

2024-06-30

Accounting.finance

Accounting.turnover

9,08 Tkr

12,34 Tkr

0 kr

Accounting.year result

Accounting.profit after financial net

1,64 Tkr

122 kr

0 kr

Accounting.profit margin percentage

82,3%

1,1%

Accounting.capital turnover rate

0 kr

6 kr

0 kr

Accounting.net sales

4,38 Tkr

11,84 Tkr

0 kr

Accounting.return on total assets

2 kr

6 kr

0 kr

Accounting.operating margin percentage

60,6%

1,1%

Accounting.net margin percentage

37,5%

Accounting.return on equity percentage

2,3%

16,7%

Accounting.degree of refinement percentage

107,6%

37,9%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,54 Tkr

2,06 Tkr

Accounting.net sales per employees

2,19 Tkr

1,97 Tkr

Accounting.personnel costs over value added percentage

43,7%

98,2%

Accounting.value added over employees

2,36 Tkr

747 kr

Accounting.operating profit over employees

1,33 Tkr

21 kr

Accounting.net profit over employees

823 kr

20 kr

Accounting.salary per employee

486 kr

Accounting.assets

Accounting.balance sheet total

81,60 Tkr

2,11 Tkr

25 kr

Accounting.equity

67,41 Tkr

682 kr

25 kr

Accounting.intangible fixed assets over net sales percentage

1,9%

Accounting.tangible fixed assets over net sales percentage

0,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

930,6%

Accounting.inventory and work in progress over net sales percentage

0,4%

Accounting.accounts receivable over net sales percentage

Accounting.other short term receivables over net sales percentage

334,1%

0,9%

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

573,7%

2,4%

Accounting.financial structure

Accounting.equity ratio percentage

85,8%

34,6%

100%

Accounting.debt interest percentage

18,1%

0,3%

Accounting.debt ratio

0,2

1,9

Accounting.liquidity ratio percentage

399,5%

131,1%

Accounting.working capital over net sales percentage

698,5%

Accounting.current liabilities over net sales percentage

233,2%

11,5%

Accounting.equity over net sales percentage

1 538,4%

5,8%

Accounting.untaxed reserves over net sales percentage

76,4%

0,5%