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Företagsbyrån I Ale AB

Yr Software AB

N11 Mark AB

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Grundinformation

Accounting.established year

2010

2019

1999

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-08-31

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

3,06 Tkr

14,22 Tkr

2,04 Tkr

Accounting.year result

Accounting.profit after financial net

645 kr

917 kr

−82 kr

Accounting.profit margin percentage

21,1%

8,5%

Accounting.capital turnover rate

3 kr

2 kr

3 kr

Accounting.net sales

3,06 Tkr

14,22 Tkr

2,04 Tkr

Accounting.return on total assets

60 kr

16 kr

−2 kr

Accounting.operating margin percentage

20,6%

8,5%

Accounting.net margin percentage

21,1%

6,5%

Accounting.return on equity percentage

1 240,4%

36,3%

Accounting.degree of refinement percentage

58,7%

92,5%

16,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

790 kr

1,02 Tkr

Accounting.net sales per employees

790 kr

1,02 Tkr

Accounting.personnel costs over value added percentage

66,1%

90,8%

161,2%

Accounting.value added over employees

731 kr

169 kr

Accounting.operating profit over employees

67 kr

−10 kr

Accounting.net profit over employees

51 kr

−41 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,07 Tkr

7,51 Tkr

787 kr

Accounting.equity

52 kr

1,92 Tkr

86 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,8%

30,6%

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

2,2%

Accounting.accounts receivable over net sales percentage

5,8%

5,5%

Accounting.other short term receivables over net sales percentage

9,6%

2,4%

0,2%

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

18,6%

0,8%

Accounting.financial structure

Accounting.equity ratio percentage

4,9%

33,7%

10,9%

Accounting.debt interest percentage

6,1%

8,8%

Accounting.debt ratio

19,5

1,9

8,20

Accounting.liquidity ratio percentage

102,6%

268,8%

47,2%

Accounting.working capital over net sales percentage

0,8%

33,2%

Accounting.current liabilities over net sales percentage

33,1%

19,7%

12,3%

Accounting.equity over net sales percentage

1,7%

13,5%

4,2%

Accounting.untaxed reserves over net sales percentage

5,5%