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Sanofi AB

Docks Conference AB

Mannadeo AB



Grundinformation

Accounting.established year

1992

1958

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2024-06-30

2022-08-31

Accounting.finance

Accounting.turnover

1 616,16 Tkr

4,36 Tkr

7,56 Tkr

Accounting.year result

Accounting.profit after financial net

69,98 Tkr

10 kr

−204 kr

Accounting.profit margin percentage

4,8%

0,4%

3,7%

Accounting.capital turnover rate

2 kr

4 kr

1 kr

Accounting.net sales

1 539,85 Tkr

4,36 Tkr

7,54 Tkr

Accounting.return on total assets

9 kr

2 kr

Accounting.operating margin percentage

4,5%

0,4%

3,6%

Accounting.net margin percentage

4,5%

0,2%

Accounting.return on equity percentage

45%

Accounting.degree of refinement percentage

4,5%

25,1%

35,5%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

131

Accounting.turnover per employee

12,34 Tkr

1,46 Tkr

1,08 Tkr

Accounting.net sales per employees

11,76 Tkr

1,45 Tkr

1,08 Tkr

Accounting.personnel costs over value added percentage

104,3%

89,9%

Accounting.value added over employees

530 kr

365 kr

382 kr

Accounting.operating profit over employees

530 kr

6 kr

39 kr

Accounting.net profit over employees

534 kr

3 kr

−29 kr

Accounting.salary per employee

969 kr

257 kr

Accounting.assets

Accounting.balance sheet total

833,15 Tkr

994 kr

12,48 Tkr

Accounting.equity

84,81 Tkr

475 kr

2,16 Tkr

Accounting.intangible fixed assets over net sales percentage

0,1%

Accounting.tangible fixed assets over net sales percentage

0,4%

7,5%

141,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1,7%

Accounting.inventory and work in progress over net sales percentage

22,4%

1,2%

6,1%

Accounting.accounts receivable over net sales percentage

13,9%

6,5%

Accounting.other short term receivables over net sales percentage

3,4%

2,7%

8,6%

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

6,4%

1,4%

Accounting.financial structure

Accounting.equity ratio percentage

18,7%

49,5%

17,3%

Accounting.debt interest percentage

0,7%

1,6%

4,7%

Accounting.debt ratio

4,2

4,8

Accounting.liquidity ratio percentage

73,2%

114,9%

20,8%

Accounting.working capital over net sales percentage

11%

2,9%

Accounting.current liabilities over net sales percentage

42,7%

11,4%

79,5%

Accounting.equity over net sales percentage

5,5%

10,9%

28,7%

Accounting.untaxed reserves over net sales percentage

5,9%

0,5%