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Vessinge It AB

Gjallarhorn AB

Exitera AB

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Grundinformation

Accounting.established year

2011

2014

2019

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2025-02-28

2024-12-31

Accounting.finance

Accounting.turnover

12,09 Tkr

240 kr

10,24 Tkr

Accounting.year result

Accounting.profit after financial net

619 kr

−152 kr

−1,4 Tkr

Accounting.profit margin percentage

5,3%

Accounting.capital turnover rate

1 kr

0 kr

4 kr

Accounting.net sales

11,64 Tkr

204 kr

10,18 Tkr

Accounting.return on total assets

6 kr

−3 kr

−55 kr

Accounting.operating margin percentage

4,7%

Accounting.net margin percentage

5,3%

Accounting.return on equity percentage

11,8%

Accounting.degree of refinement percentage

43,6%

28%

Accounting.interest coverage ratio

620

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,02 Tkr

1,28 Tkr

Accounting.net sales per employees

1,94 Tkr

1,27 Tkr

Accounting.personnel costs over value added percentage

89,4%

150,8%

Accounting.value added over employees

846 kr

356 kr

Accounting.operating profit over employees

92 kr

−179 kr

Accounting.net profit over employees

103 kr

−179 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

10,23 Tkr

3,05 Tkr

2,58 Tkr

Accounting.equity

4,40 Tkr

294 kr

307 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,8%

0,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1 080,4%

Accounting.inventory and work in progress over net sales percentage

1,5%

Accounting.accounts receivable over net sales percentage

0,5%

18,6%

16,5%

Accounting.other short term receivables over net sales percentage

13,1%

348,5%

6,1%

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

24,3%

45,6%

Accounting.financial structure

Accounting.equity ratio percentage

51,4%

9,7%

11,9%

Accounting.debt interest percentage

2,6%

0,3%

Accounting.debt ratio

0,9

9,4

7,4

Accounting.liquidity ratio percentage

210,3%

30,6%

111,9%

Accounting.working capital over net sales percentage

46,4%

2,7%

Accounting.current liabilities over net sales percentage

40,7%

1 349%

22,3%

Accounting.equity over net sales percentage

37,8%

144,1%

Accounting.untaxed reserves over net sales percentage

9,4%