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Kvantab Analys AB

77 T AB

Glh Impact AB



Grundinformation

Accounting.established year

2023

2020

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

740 kr

6,14 Tkr

1,93 Tkr

Accounting.year result

Accounting.profit after financial net

124 kr

−148 kr

−117 kr

Accounting.profit margin percentage

18%

Accounting.capital turnover rate

3 kr

1 kr

Accounting.net sales

690 kr

6,03 Tkr

1,92 Tkr

Accounting.return on total assets

46 kr

−1 kr

−3 kr

Accounting.operating margin percentage

18%

Accounting.net margin percentage

18%

Accounting.return on equity percentage

100,8%

Accounting.degree of refinement percentage

44,8%

41%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

740 kr

877 kr

1,93 Tkr

Accounting.net sales per employees

690 kr

862 kr

1,92 Tkr

Accounting.personnel costs over value added percentage

59,9%

113,4%

Accounting.value added over employees

309 kr

353 kr

−85 kr

Accounting.operating profit over employees

124 kr

−5 kr

−64 kr

Accounting.net profit over employees

124 kr

−21 kr

−117 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

267 kr

2,33 Tkr

2,21 Tkr

Accounting.equity

98 kr

140 kr

Accounting.intangible fixed assets over net sales percentage

63,3%

Accounting.tangible fixed assets over net sales percentage

23,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

21,4%

Accounting.inventory and work in progress over net sales percentage

0,4%

Accounting.accounts receivable over net sales percentage

8,8%

9,3%

Accounting.other short term receivables over net sales percentage

4,7%

15,3%

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

38,7%

0,8%

Accounting.financial structure

Accounting.equity ratio percentage

46,1%

4,2%

6,3%

Accounting.debt interest percentage

5,1%

2,6%

Accounting.debt ratio

1,1

22,8

14,8

Accounting.liquidity ratio percentage

194,9%

45,9%

29,2%

Accounting.working capital over net sales percentage

18,8%

Accounting.current liabilities over net sales percentage

19,9%

31,6%

87,3%

Accounting.equity over net sales percentage

14,2%

1,6%

7,3%

Accounting.untaxed reserves over net sales percentage

4,6%