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Peltarion AB

Lokal Partner Hamrén AB

Dzly AB



Grundinformation

Accounting.established year

2002

2007

2024

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

30,26 Tkr

214 kr

447 kr

Accounting.year result

Accounting.profit after financial net

2,42 Tkr

−48 kr

54 kr

Accounting.profit margin percentage

9,2%

217,8%

12,1%

Accounting.capital turnover rate

1 kr

0 kr

4 kr

Accounting.net sales

30,22 Tkr

214 kr

447 kr

Accounting.return on total assets

10 kr

−1 kr

42 kr

Accounting.operating margin percentage

8,8%

18,2%

11,9%

Accounting.net margin percentage

12,1%

Accounting.return on equity percentage

12,2%

80,6%

Accounting.degree of refinement percentage

82,4%

32,2%

37,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,03 Tkr

214 kr

447 kr

Accounting.net sales per employees

3,02 Tkr

214 kr

447 kr

Accounting.personnel costs over value added percentage

90,4%

47,8%

68,1%

Accounting.value added over employees

2,49 Tkr

69 kr

166 kr

Accounting.operating profit over employees

267 kr

39 kr

53 kr

Accounting.net profit over employees

242 kr

−48 kr

54 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

28,96 Tkr

3,35 Tkr

127 kr

Accounting.equity

19,90 Tkr

2,19 Tkr

56 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,3%

13,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,3%

1 162,1%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

7,5%

Accounting.other short term receivables over net sales percentage

11,1%

15%

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

84,1%

352,8%

28,4%

Accounting.financial structure

Accounting.equity ratio percentage

68,7%

82,9%

52,7%

Accounting.debt interest percentage

3,8%

126%

Accounting.debt ratio

0,5

0,1

0,9

Accounting.liquidity ratio percentage

317,5%

2 882,8%

222,8%

Accounting.working capital over net sales percentage

65,2%

377,1%

15,7%

Accounting.current liabilities over net sales percentage

30%

13,6%

12,8%

Accounting.equity over net sales percentage

65,8%

1 024,3%

12,5%

Accounting.untaxed reserves over net sales percentage

350,5%

3,1%