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Celltherex Consulting AB

Faktor AB



Grundinformation

Accounting.established year

2020

1962

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-02-29

2024-12-31

Accounting.finance

Accounting.turnover

1,93 Tkr

21,24 Tkr

Accounting.year result

Accounting.profit after financial net

551 kr

2,78 Tkr

Accounting.profit margin percentage

28,7%

13,3%

Accounting.capital turnover rate

1 kr

3 kr

Accounting.net sales

1,93 Tkr

20,84 Tkr

Accounting.return on total assets

34 kr

Accounting.operating margin percentage

28%

13,3%

Accounting.net margin percentage

28,6%

13,3%

Accounting.return on equity percentage

119,5%

79%

Accounting.degree of refinement percentage

95,8%

76,7%

Accounting.interest coverage ratio

276

464

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,18 Tkr

Accounting.net sales per employees

1,16 Tkr

Accounting.personnel costs over value added percentage

70,7%

85%

Accounting.value added over employees

889 kr

Accounting.operating profit over employees

155 kr

Accounting.net profit over employees

154 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,60 Tkr

8,06 Tkr

Accounting.equity

461 kr

3,52 Tkr

Accounting.intangible fixed assets over net sales percentage

0,5%

Accounting.tangible fixed assets over net sales percentage

3,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,9%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

11,6%

12,7%

Accounting.other short term receivables over net sales percentage

2,7%

13,8%

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

68,8%

7,1%

Accounting.financial structure

Accounting.equity ratio percentage

28,7%

43,6%

Accounting.debt interest percentage

0,2%

0,1%

Accounting.debt ratio

2,5

1,3

Accounting.liquidity ratio percentage

140,3%

154,2%

Accounting.working capital over net sales percentage

23,9%

11,8%

Accounting.current liabilities over net sales percentage

59,3%

21,8%

Accounting.equity over net sales percentage

23,9%

16,9%

Accounting.untaxed reserves over net sales percentage