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Transcom Worldwide AB

Project Software Sweden AB

Intaga AB

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Grundinformation

Accounting.established year

2012

2018

2003

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-12-31

2024-04-30

Accounting.finance

Accounting.turnover

709,80 Tkr

3,84 Tkr

110,39 Tkr

Accounting.year result

Accounting.profit after financial net

−175,1 Tkr

469 kr

4,14 Tkr

Accounting.profit margin percentage

15,3%

13,4%

8,7%

Accounting.capital turnover rate

0 kr

2 kr

1 kr

Accounting.net sales

704,35 Tkr

3,84 Tkr

108,89 Tkr

Accounting.return on total assets

2 kr

18 kr

8 kr

Accounting.operating margin percentage

13,4%

3,7%

Accounting.net margin percentage

12,2%

3,8%

Accounting.return on equity percentage

128,8%

10,7%

Accounting.degree of refinement percentage

80,9%

25,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

29,58 Tkr

1,92 Tkr

2,16 Tkr

Accounting.net sales per employees

29,35 Tkr

1,92 Tkr

2,14 Tkr

Accounting.personnel costs over value added percentage

83,4%

96%

Accounting.value added over employees

−2,6 Tkr

1,55 Tkr

545 kr

Accounting.operating profit over employees

−2,6 Tkr

258 kr

79 kr

Accounting.net profit over employees

−7,3 Tkr

235 kr

81 kr

Accounting.salary per employee

1,47 Tkr

329 kr

Accounting.assets

Accounting.balance sheet total

4 356,78 Tkr

2,54 Tkr

120,25 Tkr

Accounting.equity

668,57 Tkr

364 kr

38,87 Tkr

Accounting.intangible fixed assets over net sales percentage

11,3%

3,1%

Accounting.tangible fixed assets over net sales percentage

0,5%

56,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

532,8%

0,5%

Accounting.inventory and work in progress over net sales percentage

35,2%

Accounting.accounts receivable over net sales percentage

0,8%

17,1%

11,7%

Accounting.other short term receivables over net sales percentage

18%

14,4%

3,1%

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

11,4%

0,4%

Accounting.financial structure

Accounting.equity ratio percentage

15,3%

14,4%

32,3%

Accounting.debt interest percentage

7,7%

2,1%

Accounting.debt ratio

5,5

Accounting.liquidity ratio percentage

36,2%

116,8%

23,1%

Accounting.working capital over net sales percentage

9,5%

Accounting.current liabilities over net sales percentage

204,5%

56,5%

66,1%

Accounting.equity over net sales percentage

94,9%

9,5%

35,7%

Accounting.untaxed reserves over net sales percentage