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Ellmount Interactive AB

Kaj Inrikes AB

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Grundinformation

Accounting.established year

2006

1990

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-08-31

Accounting.finance

Accounting.turnover

467,48 Tkr

65,56 Tkr

Accounting.year result

Accounting.profit after financial net

46,10 Tkr

1,21 Tkr

Accounting.profit margin percentage

10,6%

3,4%

Accounting.capital turnover rate

2 kr

Accounting.net sales

460,50 Tkr

63,63 Tkr

Accounting.return on total assets

22 kr

5 kr

Accounting.operating margin percentage

10%

3,2%

Accounting.net margin percentage

10%

1,9%

Accounting.return on equity percentage

26,8%

7,2%

Accounting.degree of refinement percentage

16,6%

21,4%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

21,25 Tkr

2,62 Tkr

Accounting.net sales per employees

20,93 Tkr

2,54 Tkr

Accounting.personnel costs over value added percentage

41,3%

139,8%

Accounting.value added over employees

3,48 Tkr

544 kr

Accounting.operating profit over employees

2,09 Tkr

82 kr

Accounting.net profit over employees

2,10 Tkr

49 kr

Accounting.salary per employee

1,19 Tkr

Accounting.assets

Accounting.balance sheet total

223,62 Tkr

41,14 Tkr

Accounting.equity

171,78 Tkr

6,80 Tkr

Accounting.intangible fixed assets over net sales percentage

5,9%

Accounting.tangible fixed assets over net sales percentage

0,1%

43,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

18,3%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

12,6%

9,7%

Accounting.other short term receivables over net sales percentage

9,1%

1,3%

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

2,6%

10,4%

Accounting.financial structure

Accounting.equity ratio percentage

76,8%

41,2%

Accounting.debt interest percentage

5,5%

4,3%

Accounting.debt ratio

0,3

1,3

Accounting.liquidity ratio percentage

318%

119,6%

Accounting.working capital over net sales percentage

16,6%

3,5%

Accounting.current liabilities over net sales percentage

7,6%

17,8%

Accounting.equity over net sales percentage

37,3%

10,7%

Accounting.untaxed reserves over net sales percentage

20,4%