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Otto & Partners Consulting AB

Vida Energi AB

Genera Networks AB

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Grundinformation

Accounting.established year

2020

1986

2005

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

1,48 Tkr

2 409,33 Tkr

44,50 Tkr

Accounting.year result

Accounting.profit after financial net

−446 kr

65,57 Tkr

9,10 Tkr

Accounting.profit margin percentage

2,7%

20,6%

Accounting.capital turnover rate

7 kr

4 kr

2 kr

Accounting.net sales

1,47 Tkr

2 408,50 Tkr

44,50 Tkr

Accounting.return on total assets

−217 kr

10 kr

38 kr

Accounting.operating margin percentage

2,7%

17,4%

Accounting.net margin percentage

2,7%

20,5%

Accounting.return on equity percentage

37,7%

59,7%

Accounting.degree of refinement percentage

3,5%

25%

Accounting.interest coverage ratio

N/A

251

203

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

73,01 Tkr

14,83 Tkr

Accounting.net sales per employees

72,98 Tkr

14,83 Tkr

Accounting.personnel costs over value added percentage

30,8%

35,5%

Accounting.value added over employees

2,53 Tkr

3,70 Tkr

Accounting.operating profit over employees

1,99 Tkr

2,58 Tkr

Accounting.net profit over employees

1,99 Tkr

3,03 Tkr

Accounting.salary per employee

487 kr

Accounting.assets

Accounting.balance sheet total

204 kr

627,92 Tkr

24,27 Tkr

Accounting.equity

152 kr

131,01 Tkr

7,84 Tkr

Accounting.intangible fixed assets over net sales percentage

4,3%

Accounting.tangible fixed assets over net sales percentage

2,1%

0,1%

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

0,3%

3,4%

Accounting.accounts receivable over net sales percentage

15,2%

18,6%

Accounting.other short term receivables over net sales percentage

0,7%

0,3%

0,8%

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

12,9%

0,5%

30,8%

Accounting.financial structure

Accounting.equity ratio percentage

74,5%

27,7%

62,8%

Accounting.debt interest percentage

7,7%

0,1%

0,6%

Accounting.debt ratio

0,3

2,5

0,5

Accounting.liquidity ratio percentage

384,6%

112,1%

321%

Accounting.working capital over net sales percentage

10,4%

5,6%

34,5%

Accounting.current liabilities over net sales percentage

3,5%

18,3%

15,6%

Accounting.equity over net sales percentage

10,4%

5,4%

17,6%

Accounting.untaxed reserves over net sales percentage

2,3%

21,3%