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1
Adtraction Scandinavia AB
2
Mathem I Sverige AB
3
R.o.m.a Marmor & Granit AB
1
2
3
Grundinformation
Accounting.established year
2010
2009
2019
Accounting.fskatt payer
Ja
Ja
Ja
Accounting.vat payer
Ja
Ja
Ja
Accounting.end of accounting period
2024-12-31
2023-12-31
2024-04-30
Accounting.finance
Accounting.turnover
67,48 Tkr
2 108,14 Tkr
4,82 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
348 kr
−1 116,2 Tkr
−68 kr
Accounting.profit margin percentage
0,5%
0%
1,1%
Accounting.capital turnover rate
6 kr
3 kr
3 kr
Accounting.net sales
67,34 Tkr
2 100,34 Tkr
4,52 Tkr
Accounting.return on total assets
3 kr
−158 kr
3 kr
Accounting.operating margin percentage
0,4%
0%
1,1%
Accounting.net margin percentage
0,5%
0%
0%
Accounting.return on equity percentage
165,7%
0%
0%
Accounting.degree of refinement percentage
71,5%
0%
45%
Accounting.interest coverage ratio
28
N/A
N/A
Accounting.employees
Accounting.number of employees
39
1 441
4
Accounting.turnover per employee
1,73 Tkr
1,46 Tkr
1,20 Tkr
Accounting.net sales per employees
1,73 Tkr
1,46 Tkr
1,13 Tkr
Accounting.personnel costs over value added percentage
100,1%
0%
101,4%
Accounting.value added over employees
1,24 Tkr
−278 kr
509 kr
Accounting.operating profit over employees
7 kr
−775 kr
13 kr
Accounting.net profit over employees
9 kr
−775 kr
−17 kr
Accounting.salary per employee
-
425 kr
-
Accounting.assets
Accounting.balance sheet total
11,33 Tkr
702,96 Tkr
1,73 Tkr
Accounting.equity
210 kr
189,70 Tkr
−5 kr
Accounting.intangible fixed assets over net sales percentage
0%
0,7%
0%
Accounting.tangible fixed assets over net sales percentage
3%
9,3%
6%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
0,4%
0,1%
0%
Accounting.inventory and work in progress over net sales percentage
0%
1,6%
25,7%
Accounting.accounts receivable over net sales percentage
0%
5,3%
0,2%
Accounting.other short term receivables over net sales percentage
9,8%
7,1%
6,2%
Accounting.cash bank of short term investments over net sales percentage
3,6%
9,4%
0,3%
Accounting.financial structure
Accounting.equity ratio percentage
1,9%
27%
0%
Accounting.debt interest percentage
0,1%
0,6%
6,8%
Accounting.debt ratio
53
2,7
-
Accounting.liquidity ratio percentage
81,1%
89,2%
24%
Accounting.working capital over net sales percentage
0%
0%
4,6%
Accounting.current liabilities over net sales percentage
16,5%
24,4%
27,8%
Accounting.equity over net sales percentage
0,3%
9%
0%
Accounting.untaxed reserves over net sales percentage
0%
0%
0%