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Konferensexperterna Sverige AB

Sylog Öst AB

Ventim AB



Grundinformation

Accounting.established year

1991

2015

1980

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-06-30

2024-12-31

Accounting.finance

Accounting.turnover

17,16 Tkr

121,83 Tkr

197,75 Tkr

Accounting.year result

Accounting.profit after financial net

983 kr

8,06 Tkr

29,02 Tkr

Accounting.profit margin percentage

5,8%

6,6%

14,7%

Accounting.capital turnover rate

4 kr

3 kr

4 kr

Accounting.net sales

17,15 Tkr

121,83 Tkr

196,95 Tkr

Accounting.return on total assets

21 kr

18 kr

53 kr

Accounting.operating margin percentage

5,6%

6,4%

14,5%

Accounting.net margin percentage

5,7%

6,6%

14,7%

Accounting.return on equity percentage

39,5%

63,5%

141,5%

Accounting.degree of refinement percentage

16,7%

35,4%

14,5%

Accounting.interest coverage ratio

577

2 234

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

8,58 Tkr

3,58 Tkr

5,07 Tkr

Accounting.net sales per employees

8,57 Tkr

3,58 Tkr

5,05 Tkr

Accounting.personnel costs over value added percentage

66,7%

82,1%

Accounting.value added over employees

1,43 Tkr

1,27 Tkr

733 kr

Accounting.operating profit over employees

478 kr

230 kr

733 kr

Accounting.net profit over employees

492 kr

237 kr

744 kr

Accounting.salary per employee

638 kr

Accounting.assets

Accounting.balance sheet total

4,78 Tkr

45,59 Tkr

54,82 Tkr

Accounting.equity

1,86 Tkr

12,69 Tkr

20,48 Tkr

Accounting.intangible fixed assets over net sales percentage

0,2%

Accounting.tangible fixed assets over net sales percentage

0,2%

0,4%

1,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

9,6%

Accounting.inventory and work in progress over net sales percentage

9,1%

Accounting.accounts receivable over net sales percentage

6,1%

4,1%

16,5%

Accounting.other short term receivables over net sales percentage

2,5%

0,6%

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

12%

Accounting.financial structure

Accounting.equity ratio percentage

52,1%

27,8%

37,4%

Accounting.debt interest percentage

0,7%

Accounting.debt ratio

0,8

2,6

1,7

Accounting.liquidity ratio percentage

146,9%

136,9%

98,2%

Accounting.working capital over net sales percentage

5,8%

10%

8,8%

Accounting.current liabilities over net sales percentage

12,3%

27%

17,4%

Accounting.equity over net sales percentage

10,8%

10,4%

Accounting.untaxed reserves over net sales percentage

4,7%