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Mattias Wikner

Andsoon AB

Disperator AB



Grundinformation

Accounting.established year

2024

2020

1908

Accounting.fskatt payer

Nej

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

Accounting.finance

Accounting.turnover

12,77 Tkr

30,05 Tkr

Accounting.year result

Accounting.profit after financial net

38 kr

7,07 Tkr

Accounting.profit margin percentage

0,8%

25%

Accounting.capital turnover rate

1 kr

2 kr

Accounting.net sales

12,67 Tkr

28,26 Tkr

Accounting.return on total assets

1 kr

38 kr

Accounting.operating margin percentage

0,8%

24,6%

Accounting.net margin percentage

0,3%

25%

Accounting.return on equity percentage

43,2%

48,7%

Accounting.degree of refinement percentage

24,7%

57,3%

Accounting.interest coverage ratio

1 769

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,42 Tkr

2,31 Tkr

Accounting.net sales per employees

1,41 Tkr

2,17 Tkr

Accounting.personnel costs over value added percentage

101,4%

57,4%

Accounting.value added over employees

348 kr

1,25 Tkr

Accounting.operating profit over employees

12 kr

536 kr

Accounting.net profit over employees

4 kr

544 kr

Accounting.salary per employee

493 kr

Accounting.assets

Accounting.balance sheet total

11,83 Tkr

18,66 Tkr

Accounting.equity

88 kr

13,13 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

1,6%

0,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

7,1%

Accounting.inventory and work in progress over net sales percentage

60%

26,9%

Accounting.accounts receivable over net sales percentage

1,4%

9,1%

Accounting.other short term receivables over net sales percentage

22,4%

4,7%

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

0,8%

24,7%

Accounting.financial structure

Accounting.equity ratio percentage

0,7%

77,8%

Accounting.debt interest percentage

0,6%

0,1%

Accounting.debt ratio

133,4

0,3

Accounting.liquidity ratio percentage

26,6%

292,1%

Accounting.working capital over net sales percentage

52,2%

Accounting.current liabilities over net sales percentage

92,7%

13,2%

Accounting.equity over net sales percentage

0,7%

46,5%

Accounting.untaxed reserves over net sales percentage

6,3%