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1
Exulans AB
2
Navigator Scaleup Institute Sweden AB
3
Aimpoint AB
1
2
3
Grundinformation
Accounting.established year
2001
2007
1984
Accounting.fskatt payer
Ja
Ja
Ja
Accounting.vat payer
Ja
Ja
Ja
Accounting.end of accounting period
2024-12-31
2024-12-31
2024-12-31
Accounting.finance
Accounting.turnover
4,65 Tkr
764 kr
1 500,06 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
3,15 Tkr
418 kr
339,08 Tkr
Accounting.profit margin percentage
70%
54,7%
23,9%
Accounting.capital turnover rate
0 kr
1 kr
2 kr
Accounting.net sales
4,65 Tkr
764 kr
1 482,44 Tkr
Accounting.return on total assets
18 kr
56 kr
50 kr
Accounting.operating margin percentage
59,5%
52,9%
22,3%
Accounting.net margin percentage
67,8%
54,7%
22,9%
Accounting.return on equity percentage
19,4%
115,5%
96,4%
Accounting.degree of refinement percentage
81,8%
52,9%
41%
Accounting.interest coverage ratio
32
N/A
22
Accounting.employees
Accounting.number of employees
1
-
306
Accounting.turnover per employee
4,65 Tkr
-
4,90 Tkr
Accounting.net sales per employees
4,65 Tkr
-
4,84 Tkr
Accounting.personnel costs over value added percentage
27,3%
0%
46,6%
Accounting.value added over employees
3,80 Tkr
-
1,99 Tkr
Accounting.operating profit over employees
2,77 Tkr
-
1,08 Tkr
Accounting.net profit over employees
3,15 Tkr
-
1,11 Tkr
Accounting.salary per employee
-
-
588 kr
Accounting.assets
Accounting.balance sheet total
17,70 Tkr
748 kr
716,78 Tkr
Accounting.equity
14,11 Tkr
362 kr
262,70 Tkr
Accounting.intangible fixed assets over net sales percentage
0%
0%
0%
Accounting.tangible fixed assets over net sales percentage
0%
0%
6%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
290,9%
0%
4,7%
Accounting.inventory and work in progress over net sales percentage
0%
0%
28,5%
Accounting.accounts receivable over net sales percentage
42,1%
0%
5,2%
Accounting.other short term receivables over net sales percentage
12,5%
11,6%
3,9%
Accounting.cash bank of short term investments over net sales percentage
35,2%
86,3%
0%
Accounting.financial structure
Accounting.equity ratio percentage
92,1%
48,4%
49,1%
Accounting.debt interest percentage
13%
0%
4,9%
Accounting.debt ratio
-
1,1
1
Accounting.liquidity ratio percentage
611,9%
193,8%
83,7%
Accounting.working capital over net sales percentage
75,1%
47,4%
26,7%
Accounting.current liabilities over net sales percentage
14,7%
50,5%
10,9%
Accounting.equity over net sales percentage
303,5%
47,4%
17,7%
Accounting.untaxed reserves over net sales percentage
60,1%
0%
7,7%