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Examec Maskinmontage AB

Larm Assistans Sverige AB

Hotell Fritiden I Ystad AB

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Grundinformation

Accounting.established year

2003

2000

2015

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

95,85 Tkr

37,52 Tkr

42,44 Tkr

Accounting.year result

Accounting.profit after financial net

12,29 Tkr

−4,0 Tkr

−2,9 Tkr

Accounting.profit margin percentage

14,1%

9,5%

Accounting.capital turnover rate

1 kr

2 kr

0 kr

Accounting.net sales

94,20 Tkr

37,52 Tkr

41,73 Tkr

Accounting.return on total assets

20 kr

−23 kr

2 kr

Accounting.operating margin percentage

12,7%

8,5%

Accounting.net margin percentage

13%

Accounting.return on equity percentage

41%

Accounting.degree of refinement percentage

32,9%

49,8%

45,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,52 Tkr

1,25 Tkr

Accounting.net sales per employees

2,48 Tkr

1,23 Tkr

Accounting.personnel costs over value added percentage

69,4%

123,5%

96,5%

Accounting.value added over employees

816 kr

555 kr

Accounting.operating profit over employees

315 kr

104 kr

Accounting.net profit over employees

323 kr

−85 kr

Accounting.salary per employee

379 kr

Accounting.assets

Accounting.balance sheet total

67,20 Tkr

16,63 Tkr

156,90 Tkr

Accounting.equity

21,08 Tkr

2,96 Tkr

33,40 Tkr

Accounting.intangible fixed assets over net sales percentage

0,1%

Accounting.tangible fixed assets over net sales percentage

9,8%

0,9%

364,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

16,6%

28,8%

Accounting.inventory and work in progress over net sales percentage

32%

1,9%

Accounting.accounts receivable over net sales percentage

4,6%

12,2%

7,5%

Accounting.other short term receivables over net sales percentage

2,5%

1,6%

1,4%

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

5,9%

0,6%

Accounting.financial structure

Accounting.equity ratio percentage

44,6%

17,8%

21,3%

Accounting.debt interest percentage

2,9%

1,1%

5,7%

Accounting.debt ratio

1,2

4,60

3,7

Accounting.liquidity ratio percentage

45,5%

57,4%

34%

Accounting.working capital over net sales percentage

16,5%

Accounting.current liabilities over net sales percentage

28,4%

25,5%

28,6%

Accounting.equity over net sales percentage

22,4%

7,9%

80,1%

Accounting.untaxed reserves over net sales percentage

12,1%