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Markus Milde AB

Trill Invest AB

Therese.larsson AB



Grundinformation

Accounting.established year

2017

2020

2011

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2025-02-28

2024-08-31

Accounting.finance

Accounting.turnover

14,36 Tkr

926,49 Tkr

38,18 Tkr

Accounting.year result

Accounting.profit after financial net

3,27 Tkr

−149,9 Tkr

246 kr

Accounting.profit margin percentage

23%

0,7%

Accounting.capital turnover rate

2 kr

7 kr

Accounting.net sales

14,21 Tkr

879,99 Tkr

38,18 Tkr

Accounting.return on total assets

47 kr

−31 kr

5 kr

Accounting.operating margin percentage

22,9%

0,6%

Accounting.net margin percentage

23%

0,6%

Accounting.return on equity percentage

102,4%

10,8%

Accounting.degree of refinement percentage

80,7%

0,6%

Accounting.interest coverage ratio

1 090

N/A

Accounting.employees

Accounting.number of employees

263

Accounting.turnover per employee

897 kr

3,52 Tkr

3,82 Tkr

Accounting.net sales per employees

888 kr

3,35 Tkr

3,82 Tkr

Accounting.personnel costs over value added percentage

73%

Accounting.value added over employees

717 kr

−46 kr

23 kr

Accounting.operating profit over employees

203 kr

−499 kr

23 kr

Accounting.net profit over employees

204 kr

−570 kr

25 kr

Accounting.salary per employee

581 kr

Accounting.assets

Accounting.balance sheet total

6,92 Tkr

420,41 Tkr

5,33 Tkr

Accounting.equity

3,19 Tkr

−171,4 Tkr

2,04 Tkr

Accounting.intangible fixed assets over net sales percentage

17,6%

Accounting.tangible fixed assets over net sales percentage

4,6%

2,1%

2,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

9,2%

11,3%

Accounting.inventory and work in progress over net sales percentage

0,3%

3,5%

Accounting.accounts receivable over net sales percentage

7,7%

2,1%

0,1%

Accounting.other short term receivables over net sales percentage

10,2%

3,4%

2,4%

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

16,9%

9,9%

5,6%

Accounting.financial structure

Accounting.equity ratio percentage

46,1%

42,8%

Accounting.debt interest percentage

0,1%

5,2%

0,3%

Accounting.debt ratio

1,2

1,3

Accounting.liquidity ratio percentage

190,5%

40,4%

103,8%

Accounting.working capital over net sales percentage

16,5%

3,8%

Accounting.current liabilities over net sales percentage

18,3%

40,8%

7,8%

Accounting.equity over net sales percentage

22,4%

5,4%

Accounting.untaxed reserves over net sales percentage

0,8%