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Malmö Hyllie 9:5 AB

Idé-System I Göteborg AB

Consid S5 AB



Grundinformation

Accounting.established year

2003

1989

2002

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

10,06 Tkr

1,74 Tkr

134,33 Tkr

Accounting.year result

Accounting.profit after financial net

−1,2 Tkr

361 kr

9,18 Tkr

Accounting.profit margin percentage

34,3%

20,8%

6,9%

Accounting.capital turnover rate

0 kr

2 kr

Accounting.net sales

10,06 Tkr

1,74 Tkr

134,23 Tkr

Accounting.return on total assets

3 kr

43 kr

17 kr

Accounting.operating margin percentage

34,3%

20,3%

6,2%

Accounting.net margin percentage

20,8%

6,8%

Accounting.return on equity percentage

56,9%

33,7%

Accounting.degree of refinement percentage

12,7%

83,3%

47,3%

Accounting.interest coverage ratio

N/A

106

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

10,06 Tkr

1,74 Tkr

1,82 Tkr

Accounting.net sales per employees

10,06 Tkr

1,74 Tkr

1,81 Tkr

Accounting.personnel costs over value added percentage

62,9%

76,1%

88,7%

Accounting.value added over employees

1,28 Tkr

1,45 Tkr

858 kr

Accounting.operating profit over employees

3,45 Tkr

352 kr

113 kr

Accounting.net profit over employees

−1,2 Tkr

361 kr

124 kr

Accounting.salary per employee

587 kr

524 kr

Accounting.assets

Accounting.balance sheet total

102,20 Tkr

839 kr

54,76 Tkr

Accounting.equity

3,42 Tkr

339 kr

10,31 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

689,1%

1,1%

3,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

249,1%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

1,6%

15,8%

10%

Accounting.other short term receivables over net sales percentage

3,1%

10,1%

4,4%

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

21,3%

Accounting.financial structure

Accounting.equity ratio percentage

3,7%

75,6%

49,7%

Accounting.debt interest percentage

4,9%

0,4%

Accounting.debt ratio

25,9

0,2

0,8

Accounting.liquidity ratio percentage

73,1%

677,7%

221,8%

Accounting.working capital over net sales percentage

40,3%

20,7%

Accounting.current liabilities over net sales percentage

105,6%

17%

Accounting.equity over net sales percentage

34%

19,5%

7,7%

Accounting.untaxed reserves over net sales percentage

4,7%

21,8%

16,1%