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Trellegräv AB

Embellence Group AB (publ)



Grundinformation

Accounting.established year

1992

1905

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

104,21 Tkr

13,14 Tkr

Accounting.year result

Accounting.profit after financial net

−3,9 Tkr

Accounting.profit margin percentage

39,3%

Accounting.capital turnover rate

1 kr

0 kr

Accounting.net sales

102,55 Tkr

13,13 Tkr

Accounting.return on total assets

−5 kr

4 kr

Accounting.operating margin percentage

Accounting.net margin percentage

Accounting.return on equity percentage

Accounting.degree of refinement percentage

15,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,67 Tkr

2,63 Tkr

Accounting.net sales per employees

2,63 Tkr

Accounting.personnel costs over value added percentage

214%

Accounting.value added over employees

398 kr

Accounting.operating profit over employees

−97 kr

Accounting.net profit over employees

−101 kr

Accounting.salary per employee

511 kr

2,0 Tkr

Accounting.assets

Accounting.balance sheet total

72,06 Tkr

620,04 Tkr

Accounting.equity

34,50 Tkr

370,38 Tkr

Accounting.intangible fixed assets over net sales percentage

3,9%

Accounting.tangible fixed assets over net sales percentage

17,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

13,4%

4 707,6%

Accounting.inventory and work in progress over net sales percentage

1,8%

Accounting.accounts receivable over net sales percentage

18,5%

Accounting.other short term receivables over net sales percentage

5,6%

10,5%

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

Accounting.financial structure

Accounting.equity ratio percentage

64,5%

62,9%

Accounting.debt interest percentage

2,2%

13,5%

Accounting.debt ratio

0,5

0,6

Accounting.liquidity ratio percentage

203,9%

0,7%

Accounting.working capital over net sales percentage

21%

Accounting.current liabilities over net sales percentage

18,5%

1 485,7%

Accounting.equity over net sales percentage

33,6%

2 820,7%

Accounting.untaxed reserves over net sales percentage

15%

193,5%