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Phem AB

Patricia Consult AB

Orgren Consulting AB

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Grundinformation

Accounting.established year

2022

1992

2013

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

16,34 Tkr

30 kr

3,95 Tkr

Accounting.year result

Accounting.profit after financial net

2,11 Tkr

−34 kr

942 kr

Accounting.profit margin percentage

13%

24,4%

Accounting.capital turnover rate

3 kr

0 kr

2 kr

Accounting.net sales

16,34 Tkr

30 kr

3,95 Tkr

Accounting.return on total assets

36 kr

−4 kr

41 kr

Accounting.operating margin percentage

13%

24,1%

Accounting.net margin percentage

12,9%

23,8%

Accounting.return on equity percentage

70,7%

78,8%

Accounting.degree of refinement percentage

91,2%

23,3%

72,9%

Accounting.interest coverage ratio

193

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,09 Tkr

30 kr

1,98 Tkr

Accounting.net sales per employees

1,09 Tkr

30 kr

1,98 Tkr

Accounting.personnel costs over value added percentage

86,5%

1 157,1%

70,8%

Accounting.value added over employees

993 kr

7 kr

1,44 Tkr

Accounting.operating profit over employees

141 kr

−74 kr

476 kr

Accounting.net profit over employees

141 kr

−34 kr

471 kr

Accounting.salary per employee

62 kr

Accounting.assets

Accounting.balance sheet total

5,89 Tkr

915 kr

2,33 Tkr

Accounting.equity

2,24 Tkr

367 kr

1,20 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,7%

23,2%

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

34,4%

4,7%

Accounting.other short term receivables over net sales percentage

0,3%

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

0,6%

3 050%

31%

Accounting.financial structure

Accounting.equity ratio percentage

50,6%

79,7%

51,3%

Accounting.debt interest percentage

0,4%

1,9%

Accounting.debt ratio

0,9

0,1

Accounting.liquidity ratio percentage

213,8%

1 102,4%

133,9%

Accounting.working capital over net sales percentage

18,8%

2 773,3%

9,1%

Accounting.current liabilities over net sales percentage

16,5%

276,7%

26,7%

Accounting.equity over net sales percentage

13,7%

1 223,3%

30,2%

Accounting.untaxed reserves over net sales percentage

5,8%

1 550%