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Exeo AB

Poolside AB



Grundinformation

Accounting.established year

2003

2010

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2018-12-31

2024-08-31

Accounting.finance

Accounting.turnover

42,84 Tkr

1,91 Tkr

Accounting.year result

Accounting.profit after financial net

2,43 Tkr

453 kr

Accounting.profit margin percentage

5,7%

23,8%

Accounting.capital turnover rate

1 kr

3 kr

Accounting.net sales

42,62 Tkr

1,91 Tkr

Accounting.return on total assets

7 kr

74 kr

Accounting.operating margin percentage

5,7%

23,8%

Accounting.net margin percentage

5,7%

23,8%

Accounting.return on equity percentage

29,3%

111,6%

Accounting.degree of refinement percentage

39,1%

82,1%

Accounting.interest coverage ratio

222

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

691 kr

1,91 Tkr

Accounting.net sales per employees

687 kr

1,91 Tkr

Accounting.personnel costs over value added percentage

88,5%

71,4%

Accounting.value added over employees

269 kr

1,57 Tkr

Accounting.operating profit over employees

39 kr

453 kr

Accounting.net profit over employees

39 kr

453 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

33,49 Tkr

609 kr

Accounting.equity

5,71 Tkr

406 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

2,4%

Accounting.accounts receivable over net sales percentage

54,8%

17,4%

Accounting.other short term receivables over net sales percentage

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

10,5%

10,6%

Accounting.financial structure

Accounting.equity ratio percentage

24,8%

66,7%

Accounting.debt interest percentage

Accounting.debt ratio

2,9

0,5

Accounting.liquidity ratio percentage

122,3%

291,6%

Accounting.working capital over net sales percentage

15,2%

20,4%

Accounting.current liabilities over net sales percentage

57,4%

10,6%

Accounting.equity over net sales percentage

13,4%

21,3%

Accounting.untaxed reserves over net sales percentage

7,8%