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Dive Custitude AB

Ecological I Umeå AB



Grundinformation

Accounting.established year

2020

2005

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-08-31

Accounting.finance

Accounting.turnover

8,79 Tkr

3,38 Tkr

Accounting.year result

Accounting.profit after financial net

833 kr

459 kr

Accounting.profit margin percentage

9,7%

13,6%

Accounting.capital turnover rate

4 kr

3 kr

Accounting.net sales

8,68 Tkr

3,38 Tkr

Accounting.return on total assets

34 kr

46 kr

Accounting.operating margin percentage

9,6%

13,5%

Accounting.net margin percentage

9,6%

13,6%

Accounting.return on equity percentage

81,8%

66,6%

Accounting.degree of refinement percentage

47,8%

81,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,10 Tkr

1,13 Tkr

Accounting.net sales per employees

1,08 Tkr

1,13 Tkr

Accounting.personnel costs over value added percentage

80,7%

83,3%

Accounting.value added over employees

518 kr

914 kr

Accounting.operating profit over employees

104 kr

152 kr

Accounting.net profit over employees

104 kr

153 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,42 Tkr

991 kr

Accounting.equity

519 kr

491 kr

Accounting.intangible fixed assets over net sales percentage

2,1%

Accounting.tangible fixed assets over net sales percentage

0,2%

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

11,4%

7,4%

Accounting.other short term receivables over net sales percentage

3,1%

3,7%

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

9,7%

18,2%

Accounting.financial structure

Accounting.equity ratio percentage

42,1%

69,5%

Accounting.debt interest percentage

0,8%

Accounting.debt ratio

1,2

0,4

Accounting.liquidity ratio percentage

176,1%

402,8%

Accounting.working capital over net sales percentage

11,1%

22%

Accounting.current liabilities over net sales percentage

14,5%

7,3%

Accounting.equity over net sales percentage

14,5%

Accounting.untaxed reserves over net sales percentage

7,4%

7,5%