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Peltarion AB

At89 AB

Dicot Pharma AB

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Grundinformation

Accounting.established year

2002

2013

2015

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

30,26 Tkr

7,94 Tkr

26 kr

Accounting.year result

Accounting.profit after financial net

2,42 Tkr

1,56 Tkr

−57,7 Tkr

Accounting.profit margin percentage

9,2%

19,7%

Accounting.capital turnover rate

1 kr

3 kr

0 kr

Accounting.net sales

30,22 Tkr

7,94 Tkr

0 kr

Accounting.return on total assets

10 kr

61 kr

−47 kr

Accounting.operating margin percentage

8,8%

19,5%

Accounting.net margin percentage

19,7%

Accounting.return on equity percentage

12,2%

95,5%

Accounting.degree of refinement percentage

82,4%

70,8%

Accounting.interest coverage ratio

783

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,03 Tkr

1,13 Tkr

9 kr

Accounting.net sales per employees

3,02 Tkr

1,13 Tkr

0 kr

Accounting.personnel costs over value added percentage

90,4%

72,5%

Accounting.value added over employees

2,49 Tkr

802 kr

−17,0 Tkr

Accounting.operating profit over employees

267 kr

221 kr

−19,8 Tkr

Accounting.net profit over employees

242 kr

223 kr

−19,2 Tkr

Accounting.salary per employee

795 kr

Accounting.assets

Accounting.balance sheet total

28,96 Tkr

2,58 Tkr

123,62 Tkr

Accounting.equity

19,90 Tkr

1,64 Tkr

111,67 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,3%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

12%

Accounting.other short term receivables over net sales percentage

11,1%

3,1%

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

84,1%

17,4%

Accounting.financial structure

Accounting.equity ratio percentage

68,7%

63,4%

90,3%

Accounting.debt interest percentage

3,8%

0,2%

0,1%

Accounting.debt ratio

0,5

0,6

0,1

Accounting.liquidity ratio percentage

317,5%

278,6%

989%

Accounting.working capital over net sales percentage

65,2%

20,9%

Accounting.current liabilities over net sales percentage

30%

11,7%

Accounting.equity over net sales percentage

65,8%

20,6%

Accounting.untaxed reserves over net sales percentage