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Erla Betong AB

Agile X AB



Grundinformation

Accounting.established year

2016

2020

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-08-31

Accounting.finance

Accounting.turnover

19,48 Tkr

36 kr

Accounting.year result

Accounting.profit after financial net

17 kr

21 kr

Accounting.profit margin percentage

3,2%

58,3%

Accounting.capital turnover rate

1 kr

0 kr

Accounting.net sales

19,46 Tkr

36 kr

Accounting.return on total assets

2 kr

18 kr

Accounting.operating margin percentage

3,2%

58,3%

Accounting.net margin percentage

0,1%

58,3%

Accounting.return on equity percentage

4,8%

19,1%

Accounting.degree of refinement percentage

1,3%

58,3%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

9,74 Tkr

Accounting.net sales per employees

9,73 Tkr

Accounting.personnel costs over value added percentage

271,7%

Accounting.value added over employees

129 kr

Accounting.operating profit over employees

308 kr

Accounting.net profit over employees

9 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

25,46 Tkr

119 kr

Accounting.equity

354 kr

110 kr

Accounting.intangible fixed assets over net sales percentage

0,5%

Accounting.tangible fixed assets over net sales percentage

107,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

2,7%

Accounting.accounts receivable over net sales percentage

10,3%

Accounting.other short term receivables over net sales percentage

7,5%

8,3%

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

1,5%

197,2%

Accounting.financial structure

Accounting.equity ratio percentage

1,4%

92,4%

Accounting.debt interest percentage

2,4%

Accounting.debt ratio

70,9

0,1

Accounting.liquidity ratio percentage

76,2%

1 322,2%

Accounting.working capital over net sales percentage

305,6%

Accounting.current liabilities over net sales percentage

26,7%

25%

Accounting.equity over net sales percentage

1,8%

305,6%

Accounting.untaxed reserves over net sales percentage