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Consoil Rörinspektion AB

Mattias Heikki & Idépoolen AB



Grundinformation

Accounting.established year

2021

1988

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-08-31

Accounting.finance

Accounting.turnover

6,41 Tkr

16,10 Tkr

Accounting.year result

Accounting.profit after financial net

100 kr

492 kr

Accounting.profit margin percentage

3,5%

Accounting.capital turnover rate

2 kr

Accounting.net sales

6,41 Tkr

16,05 Tkr

Accounting.return on total assets

6 kr

Accounting.operating margin percentage

3,5%

1,5%

Accounting.net margin percentage

1,6%

3,1%

Accounting.return on equity percentage

22,9%

13,6%

Accounting.degree of refinement percentage

28,2%

21,8%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,14 Tkr

2,68 Tkr

Accounting.net sales per employees

2,14 Tkr

2,68 Tkr

Accounting.personnel costs over value added percentage

131,8%

95,3%

Accounting.value added over employees

603 kr

584 kr

Accounting.operating profit over employees

74 kr

39 kr

Accounting.net profit over employees

33 kr

82 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

3,91 Tkr

8,91 Tkr

Accounting.equity

75 kr

2,45 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

39%

1,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,3%

Accounting.inventory and work in progress over net sales percentage

29,8%

Accounting.accounts receivable over net sales percentage

14,4%

9,3%

Accounting.other short term receivables over net sales percentage

2,6%

8,9%

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

1,3%

Accounting.financial structure

Accounting.equity ratio percentage

11,2%

40,7%

Accounting.debt interest percentage

3,7%

1,4%

Accounting.debt ratio

7,7

1,4

Accounting.liquidity ratio percentage

91,3%

93,3%

Accounting.working capital over net sales percentage

28,2%

Accounting.current liabilities over net sales percentage

24%

23,6%

Accounting.equity over net sales percentage

1,2%

15,3%

Accounting.untaxed reserves over net sales percentage

7,2%

9,4%