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Xpendio AB

Berg Propulsion Production AB



Grundinformation

Accounting.established year

2016

1999

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-09-30

2024-12-31

Accounting.finance

Accounting.turnover

3,82 Tkr

1 297,80 Tkr

Accounting.year result

Accounting.profit after financial net

74 kr

122,14 Tkr

Accounting.profit margin percentage

1,9%

9,7%

Accounting.capital turnover rate

2 kr

Accounting.net sales

3,82 Tkr

1 273,40 Tkr

Accounting.return on total assets

3 kr

14 kr

Accounting.operating margin percentage

1,9%

9,1%

Accounting.net margin percentage

1,9%

9,6%

Accounting.return on equity percentage

54,4%

50,1%

Accounting.degree of refinement percentage

44,4%

23,4%

Accounting.interest coverage ratio

N/A

112

Accounting.employees

Accounting.number of employees

198

Accounting.turnover per employee

1,91 Tkr

6,56 Tkr

Accounting.net sales per employees

1,91 Tkr

6,43 Tkr

Accounting.personnel costs over value added percentage

106,9%

64,1%

Accounting.value added over employees

849 kr

1,50 Tkr

Accounting.operating profit over employees

37 kr

585 kr

Accounting.net profit over employees

37 kr

617 kr

Accounting.salary per employee

659 kr

Accounting.assets

Accounting.balance sheet total

2,35 Tkr

859,87 Tkr

Accounting.equity

136 kr

202,69 Tkr

Accounting.intangible fixed assets over net sales percentage

14,9%

Accounting.tangible fixed assets over net sales percentage

11,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1,4%

0,3%

Accounting.inventory and work in progress over net sales percentage

31,2%

Accounting.accounts receivable over net sales percentage

5,8%

0,9%

Accounting.other short term receivables over net sales percentage

11,4%

2,8%

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

28,1%

15%

Accounting.financial structure

Accounting.equity ratio percentage

5,8%

28,3%

Accounting.debt interest percentage

0,2%

Accounting.debt ratio

16,3

2,5

Accounting.liquidity ratio percentage

78%

59,6%

Accounting.working capital over net sales percentage

14,4%

Accounting.current liabilities over net sales percentage

58,1%

41,7%

Accounting.equity over net sales percentage

3,6%

15,9%

Accounting.untaxed reserves over net sales percentage

4,1%