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Ydre Markservice AB

Afo Consulting AB

Umia Syd AB

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Grundinformation

Accounting.established year

1991

2018

2016

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-06-30

2023-12-31

2024-04-30

Accounting.finance

Accounting.turnover

3,98 Tkr

263 kr

11,93 Tkr

Accounting.year result

Accounting.profit after financial net

262 kr

267 kr

−36,2 Tkr

Accounting.profit margin percentage

9,9%

103%

Accounting.capital turnover rate

1 kr

0 kr

Accounting.net sales

3,75 Tkr

263 kr

10,46 Tkr

Accounting.return on total assets

6 kr

62 kr

−152 kr

Accounting.operating margin percentage

9,8%

66,9%

Accounting.net margin percentage

101,5%

Accounting.return on equity percentage

7,8%

70,8%

Accounting.degree of refinement percentage

9,2%

61,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,98 Tkr

263 kr

1,99 Tkr

Accounting.net sales per employees

3,75 Tkr

263 kr

1,74 Tkr

Accounting.personnel costs over value added percentage

143,8%

10,5%

Accounting.value added over employees

345 kr

162 kr

−4,9 Tkr

Accounting.operating profit over employees

367 kr

176 kr

−6,0 Tkr

Accounting.net profit over employees

262 kr

267 kr

−6,0 Tkr

Accounting.salary per employee

654 kr

Accounting.assets

Accounting.balance sheet total

6,23 Tkr

438 kr

23,63 Tkr

Accounting.equity

2,97 Tkr

377 kr

301 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

121,2%

41,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

31,6%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

22,1%

14,9%

Accounting.other short term receivables over net sales percentage

6,7%

56,5%

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

16,3%

94,3%

5,9%

Accounting.financial structure

Accounting.equity ratio percentage

53,9%

86,1%

1,3%

Accounting.debt interest percentage

3,9%

6,6%

Accounting.debt ratio

0,8

0,2

77,5

Accounting.liquidity ratio percentage

110,8%

406,6%

283,6%

Accounting.working capital over net sales percentage

4,4%

71,1%

146,3%

Accounting.current liabilities over net sales percentage

40,7%

23,2%

79,7%

Accounting.equity over net sales percentage

79,2%

143,3%

2,9%

Accounting.untaxed reserves over net sales percentage

13,3%