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C&m Metall AB

Drott Development AB

Ellos 3 AB

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Grundinformation

Accounting.established year

2016

2012

2010

Accounting.fskatt payer

Nej

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

122,40 Tkr

1,62 Tkr

20,66 Tkr

Accounting.year result

Accounting.profit after financial net

13,08 Tkr

545 kr

−32,7 Tkr

Accounting.profit margin percentage

10,9%

33,7%

Accounting.capital turnover rate

4 kr

0 kr

Accounting.net sales

122,28 Tkr

1,62 Tkr

20,66 Tkr

Accounting.return on total assets

49 kr

18 kr

0 kr

Accounting.operating margin percentage

10,9%

32,2%

Accounting.net margin percentage

10,7%

33,7%

Accounting.return on equity percentage

52%

19,4%

Accounting.degree of refinement percentage

16,7%

87,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

12,24 Tkr

1,62 Tkr

Accounting.net sales per employees

12,23 Tkr

1,62 Tkr

Accounting.personnel costs over value added percentage

43,7%

65,4%

Accounting.value added over employees

2,04 Tkr

1,41 Tkr

Accounting.operating profit over employees

1,33 Tkr

521 kr

Accounting.net profit over employees

1,31 Tkr

545 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

27,07 Tkr

3,10 Tkr

1 170,48 Tkr

Accounting.equity

25,18 Tkr

2,81 Tkr

495,37 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

9,5%

125,9%

5 663,9%

Accounting.inventory and work in progress over net sales percentage

1,7%

Accounting.accounts receivable over net sales percentage

1,6%

10,1%

Accounting.other short term receivables over net sales percentage

0,5%

13%

0,2%

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

6,6%

37,3%

Accounting.financial structure

Accounting.equity ratio percentage

93%

90,8%

42,3%

Accounting.debt interest percentage

13,8%

4,8%

Accounting.debt ratio

0,1

1,4

Accounting.liquidity ratio percentage

907,3%

341,6%

7,9%

Accounting.working capital over net sales percentage

9,6%

42,7%

Accounting.current liabilities over net sales percentage

17,7%

16,2%

Accounting.equity over net sales percentage

20,6%

173,6%

2 397,6%

Accounting.untaxed reserves over net sales percentage