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Comax 2 AB

Atlantis Holding AB

Effective Sourcing Effso AB

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Grundinformation

Accounting.established year

2022

2020

2007

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

1 536,51 Tkr

7 kr

161,33 Tkr

Accounting.year result

Accounting.profit after financial net

26,53 Tkr

−109 kr

12,57 Tkr

Accounting.profit margin percentage

2,8%

7,9%

Accounting.capital turnover rate

2 kr

0 kr

3 kr

Accounting.net sales

1 486,95 Tkr

0 kr

161,31 Tkr

Accounting.return on total assets

6 kr

−1 kr

21 kr

Accounting.operating margin percentage

2,8%

7,6%

Accounting.net margin percentage

1,8%

7,8%

Accounting.return on equity percentage

10,8%

61,2%

Accounting.degree of refinement percentage

4,1%

44,3%

Accounting.interest coverage ratio

N/A

120

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

51,22 Tkr

2,88 Tkr

Accounting.net sales per employees

49,56 Tkr

2,88 Tkr

Accounting.personnel costs over value added percentage

63,7%

83%

Accounting.value added over employees

2,04 Tkr

1,28 Tkr

Accounting.operating profit over employees

1,39 Tkr

219 kr

Accounting.net profit over employees

884 kr

225 kr

Accounting.salary per employee

724 kr

614 kr

Accounting.assets

Accounting.balance sheet total

667,73 Tkr

11,84 Tkr

59,97 Tkr

Accounting.equity

246,37 Tkr

11,72 Tkr

20,53 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

2,1%

0,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,5%

6,8%

Accounting.inventory and work in progress over net sales percentage

21,4%

Accounting.accounts receivable over net sales percentage

13,5%

17,3%

Accounting.other short term receivables over net sales percentage

0,3%

5,4%

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

0,1%

2,2%

Accounting.financial structure

Accounting.equity ratio percentage

36,9%

99%

34,2%

Accounting.debt interest percentage

3,8%

151,7%

0,3%

Accounting.debt ratio

1,7

1,9

Accounting.liquidity ratio percentage

212,7%

53 007,7%

123,4%

Accounting.working capital over net sales percentage

28,8%

5,7%

Accounting.current liabilities over net sales percentage

6,5%

24,5%

Accounting.equity over net sales percentage

16,6%

12,7%

Accounting.untaxed reserves over net sales percentage