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Extrude Interactive AB

Christer Bergman Elinstallationer AB

Edmolift AB

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Grundinformation

Accounting.established year

2000

1984

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

2024-04-30

Accounting.finance

Accounting.turnover

1,08 Tkr

1,34 Tkr

212,80 Tkr

Accounting.year result

Accounting.profit after financial net

83 kr

76 kr

31,55 Tkr

Accounting.profit margin percentage

7,9%

7,1%

17,7%

Accounting.capital turnover rate

1 kr

Accounting.net sales

1,08 Tkr

1,34 Tkr

210,67 Tkr

Accounting.return on total assets

4 kr

9 kr

18 kr

Accounting.operating margin percentage

7,9%

7,1%

16,6%

Accounting.net margin percentage

7,7%

5,7%

15%

Accounting.return on equity percentage

4,6%

23,8%

30,7%

Accounting.degree of refinement percentage

70,5%

9,8%

45,3%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

100

Accounting.turnover per employee

1,08 Tkr

1,34 Tkr

2,13 Tkr

Accounting.net sales per employees

1,08 Tkr

1,34 Tkr

2,11 Tkr

Accounting.personnel costs over value added percentage

88,8%

28%

65,7%

Accounting.value added over employees

759 kr

132 kr

953 kr

Accounting.operating profit over employees

85 kr

95 kr

350 kr

Accounting.net profit over employees

83 kr

76 kr

315 kr

Accounting.salary per employee

420 kr

Accounting.assets

Accounting.balance sheet total

1,90 Tkr

1,11 Tkr

177,63 Tkr

Accounting.equity

1,79 Tkr

319 kr

81,56 Tkr

Accounting.intangible fixed assets over net sales percentage

3,2%

Accounting.tangible fixed assets over net sales percentage

37,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4,3%

Accounting.inventory and work in progress over net sales percentage

0,4%

11,5%

Accounting.accounts receivable over net sales percentage

24,4%

74,3%

7,1%

Accounting.other short term receivables over net sales percentage

8,9%

7,7%

3,6%

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

142,8%

14,5%

Accounting.financial structure

Accounting.equity ratio percentage

94,5%

28,8%

57,9%

Accounting.debt interest percentage

1,9%

2,4%

9,1%

Accounting.debt ratio

0,1

2,5

0,7

Accounting.liquidity ratio percentage

1 805,7%

158,2%

114,6%

Accounting.working capital over net sales percentage

166,4%

30,6%

15%

Accounting.current liabilities over net sales percentage

9,8%

51,8%

24,1%

Accounting.equity over net sales percentage

166,4%

23,7%

38,7%

Accounting.untaxed reserves over net sales percentage

13%