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Zelvio AB

Leapef AB

Sitemec AB



Grundinformation

Accounting.established year

2021

2013

2020

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

4,06 Tkr

12,79 Tkr

4,0 Tkr

Accounting.year result

Accounting.profit after financial net

516 kr

7,11 Tkr

−175 kr

Accounting.profit margin percentage

12,7%

59,8%

Accounting.capital turnover rate

7 kr

0 kr

3 kr

Accounting.net sales

4,06 Tkr

12,64 Tkr

4,0 Tkr

Accounting.return on total assets

86 kr

22 kr

−11 kr

Accounting.operating margin percentage

12,7%

58,7%

Accounting.net margin percentage

12,7%

56,2%

Accounting.return on equity percentage

110,7%

84,8%

Accounting.degree of refinement percentage

12,8%

84,5%

55,4%

Accounting.interest coverage ratio

258

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,26 Tkr

1,0 Tkr

Accounting.net sales per employees

4,21 Tkr

1,0 Tkr

Accounting.personnel costs over value added percentage

0,4%

30,5%

108,5%

Accounting.value added over employees

3,56 Tkr

554 kr

Accounting.operating profit over employees

2,47 Tkr

−40 kr

Accounting.net profit over employees

2,37 Tkr

−44 kr

Accounting.salary per employee

725 kr

Accounting.assets

Accounting.balance sheet total

600 kr

33,69 Tkr

1,42 Tkr

Accounting.equity

371 kr

8,38 Tkr

319 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

2,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,4%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

25,1%

Accounting.other short term receivables over net sales percentage

0,7%

17,6%

3,1%

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

14,1%

248,7%

4,8%

Accounting.financial structure

Accounting.equity ratio percentage

77,7%

24,9%

25,6%

Accounting.debt interest percentage

1,9%

1,8%

1,5%

Accounting.debt ratio

0,2

2,9

Accounting.liquidity ratio percentage

560,7%

326,3%

130,8%

Accounting.working capital over net sales percentage

12,1%

184,6%

7,8%

Accounting.current liabilities over net sales percentage

2,6%

81,6%

25,2%

Accounting.equity over net sales percentage

9,1%

66,3%

Accounting.untaxed reserves over net sales percentage

1,4%