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Dematek AB

Exsultat AB

AB Konsumentkemi



Grundinformation

Accounting.established year

1993

1987

1972

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

387,80 Tkr

342 kr

23,96 Tkr

Accounting.year result

Accounting.profit after financial net

19,07 Tkr

−1,2 Tkr

3,23 Tkr

Accounting.profit margin percentage

4,9%

13,6%

Accounting.capital turnover rate

3 kr

0 kr

2 kr

Accounting.net sales

387,74 Tkr

342 kr

23,91 Tkr

Accounting.return on total assets

13 kr

−19 kr

27 kr

Accounting.operating margin percentage

4,8%

13,2%

Accounting.net margin percentage

4,9%

13,5%

Accounting.return on equity percentage

38,5%

34,3%

Accounting.degree of refinement percentage

35,3%

29,5%

Accounting.interest coverage ratio

215

N/A

171

Accounting.employees

Accounting.number of employees

142

Accounting.turnover per employee

2,73 Tkr

171 kr

3,99 Tkr

Accounting.net sales per employees

2,73 Tkr

171 kr

3,98 Tkr

Accounting.personnel costs over value added percentage

86,7%

59,4%

Accounting.value added over employees

963 kr

−55 kr

1,18 Tkr

Accounting.operating profit over employees

131 kr

−700 kr

526 kr

Accounting.net profit over employees

134 kr

−615 kr

538 kr

Accounting.salary per employee

543 kr

Accounting.assets

Accounting.balance sheet total

150,49 Tkr

6,57 Tkr

11,98 Tkr

Accounting.equity

34,01 Tkr

4,97 Tkr

8,63 Tkr

Accounting.intangible fixed assets over net sales percentage

0,2%

Accounting.tangible fixed assets over net sales percentage

0,1%

137,4%

4,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

903,2%

Accounting.inventory and work in progress over net sales percentage

1,7%

20,8%

Accounting.accounts receivable over net sales percentage

16,6%

10%

Accounting.other short term receivables over net sales percentage

11,3%

1,8%

0,2%

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

8,2%

14,8%

Accounting.financial structure

Accounting.equity ratio percentage

32,9%

75,7%

78,5%

Accounting.debt interest percentage

0,1%

27,8%

0,8%

Accounting.debt ratio

1,9

0,3

0,2

Accounting.liquidity ratio percentage

147,4%

188,3%

255,3%

Accounting.working capital over net sales percentage

13,6%

413,2%

36,1%

Accounting.current liabilities over net sales percentage

24,9%

467,8%

9,8%

Accounting.equity over net sales percentage

8,8%

1 453,5%

36,1%

Accounting.untaxed reserves over net sales percentage

5,1%

4,2%