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Oak Tree Consulting AB

Frylestigen 12 Förvaltning AB

Cibus Cargo AB

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Grundinformation

Accounting.established year

2019

2016

2002

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

2024-08-31

Accounting.finance

Accounting.turnover

1,67 Tkr

331 kr

18,86 Tkr

Accounting.year result

Accounting.profit after financial net

627 kr

−47 kr

1,0 Tkr

Accounting.profit margin percentage

37,5%

5,3%

Accounting.capital turnover rate

1 kr

0 kr

2 kr

Accounting.net sales

1,67 Tkr

331 kr

18,86 Tkr

Accounting.return on total assets

48 kr

−4 kr

11 kr

Accounting.operating margin percentage

37,4%

4,4%

Accounting.net margin percentage

37,5%

5,3%

Accounting.return on equity percentage

80,4%

18,5%

Accounting.degree of refinement percentage

89,6%

4,4%

Accounting.interest coverage ratio

627

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,67 Tkr

Accounting.net sales per employees

1,67 Tkr

Accounting.personnel costs over value added percentage

58,3%

Accounting.value added over employees

1,50 Tkr

Accounting.operating profit over employees

625 kr

Accounting.net profit over employees

627 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,31 Tkr

1,12 Tkr

9,03 Tkr

Accounting.equity

552 kr

99 kr

4,79 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

288,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

34%

12,6%

Accounting.other short term receivables over net sales percentage

1,6%

44,1%

2,7%

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

42,8%

5,1%

32,6%

Accounting.financial structure

Accounting.equity ratio percentage

59,6%

8,9%

60,3%

Accounting.debt interest percentage

0,2%

Accounting.debt ratio

0,6

10,3

0,6

Accounting.liquidity ratio percentage

281,5%

16%

265,2%

Accounting.working capital over net sales percentage

50,5%

29,8%

Accounting.current liabilities over net sales percentage

27,8%

307,6%

18,1%

Accounting.equity over net sales percentage

33%

29,9%

25,4%

Accounting.untaxed reserves over net sales percentage

17,5%

4,4%