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1
Poly Industries AB
2
Kleerup Konsult AB
3
Mcm Relining I Vätterstaden AB
1
2
3
Grundinformation
Accounting.established year
2017
2010
2014
Accounting.fskatt payer
Ja
Ja
Nej
Accounting.vat payer
Ja
Ja
Nej
Accounting.end of accounting period
2024-12-31
2024-12-31
2021-12-31
Accounting.finance
Accounting.turnover
83,20 Tkr
2,04 Tkr
29,02 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
12,15 Tkr
619 kr
3,42 Tkr
Accounting.profit margin percentage
14,7%
30,3%
12%
Accounting.capital turnover rate
3 kr
1 kr
3 kr
Accounting.net sales
83,02 Tkr
2,04 Tkr
28,59 Tkr
Accounting.return on total assets
39 kr
18 kr
31 kr
Accounting.operating margin percentage
14,5%
31,1%
11,9%
Accounting.net margin percentage
14,6%
30,3%
12%
Accounting.return on equity percentage
59,9%
19,5%
57,9%
Accounting.degree of refinement percentage
32,8%
48,8%
53,8%
Accounting.interest coverage ratio
207
N/A
1 140
Accounting.employees
Accounting.number of employees
20
1
19
Accounting.turnover per employee
4,16 Tkr
2,04 Tkr
1,53 Tkr
Accounting.net sales per employees
4,15 Tkr
2,04 Tkr
1,50 Tkr
Accounting.personnel costs over value added percentage
60,3%
38,9%
80,2%
Accounting.value added over employees
1,36 Tkr
996 kr
810 kr
Accounting.operating profit over employees
600 kr
635 kr
179 kr
Accounting.net profit over employees
608 kr
619 kr
180 kr
Accounting.salary per employee
-
-
-
Accounting.assets
Accounting.balance sheet total
31,43 Tkr
3,53 Tkr
11,20 Tkr
Accounting.equity
19,08 Tkr
2,66 Tkr
5,10 Tkr
Accounting.intangible fixed assets over net sales percentage
0%
0%
0%
Accounting.tangible fixed assets over net sales percentage
4,2%
10,3%
2,8%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
0,9%
98,5%
0%
Accounting.inventory and work in progress over net sales percentage
4,5%
4,1%
1,6%
Accounting.accounts receivable over net sales percentage
16,8%
2,9%
13,5%
Accounting.other short term receivables over net sales percentage
2,4%
24,3%
0,7%
Accounting.cash bank of short term investments over net sales percentage
8,3%
32,8%
0%
Accounting.financial structure
Accounting.equity ratio percentage
64,5%
90,1%
52,7%
Accounting.debt interest percentage
0,5%
0%
0,1%
Accounting.debt ratio
0,5
0,1
0,9
Accounting.liquidity ratio percentage
219,1%
599,5%
196,3%
Accounting.working capital over net sales percentage
19,8%
54%
18,7%
Accounting.current liabilities over net sales percentage
12,9%
10%
17,7%
Accounting.equity over net sales percentage
23%
130,1%
17,8%
Accounting.untaxed reserves over net sales percentage
1,8%
32,7%
3,6%