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Berry Superfos Mullsjö AB

Thomas Nyström

Karnell Group AB (publ)



Grundinformation

Accounting.established year

1985

2005

2015

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-09-30

2023-12-31

Accounting.finance

Accounting.turnover

769,68 Tkr

1 111,94 Tkr

Accounting.year result

Accounting.profit after financial net

48,30 Tkr

109,48 Tkr

Accounting.profit margin percentage

6,9%

13,7%

Accounting.capital turnover rate

1 kr

Accounting.net sales

761,02 Tkr

1 103,30 Tkr

Accounting.return on total assets

10 kr

9 kr

Accounting.operating margin percentage

6,6%

12%

Accounting.net margin percentage

6,3%

9,9%

Accounting.return on equity percentage

17,9%

14,1%

Accounting.degree of refinement percentage

22,1%

36,2%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

226

535

Accounting.turnover per employee

3,41 Tkr

2,08 Tkr

Accounting.net sales per employees

3,37 Tkr

2,06 Tkr

Accounting.personnel costs over value added percentage

87,9%

80,8%

Accounting.value added over employees

745 kr

747 kr

Accounting.operating profit over employees

222 kr

248 kr

Accounting.net profit over employees

214 kr

205 kr

Accounting.salary per employee

445 kr

403 kr

Accounting.assets

Accounting.balance sheet total

537,07 Tkr

1 600,37 Tkr

Accounting.equity

164,57 Tkr

774,50 Tkr

Accounting.intangible fixed assets over net sales percentage

57,3%

Accounting.tangible fixed assets over net sales percentage

31,1%

26,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,4%

Accounting.inventory and work in progress over net sales percentage

10,8%

22,8%

Accounting.accounts receivable over net sales percentage

10,5%

19,1%

Accounting.other short term receivables over net sales percentage

1,5%

1,8%

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

17,3%

Accounting.financial structure

Accounting.equity ratio percentage

50,1%

48,4%

Accounting.debt interest percentage

1,8%

5,1%

Accounting.debt ratio

0,9

1,1

Accounting.liquidity ratio percentage

124,5%

130,1%

Accounting.working capital over net sales percentage

16,4%

31,7%

Accounting.current liabilities over net sales percentage

23,1%

29,4%

Accounting.equity over net sales percentage

21,6%

70,2%

Accounting.untaxed reserves over net sales percentage

17,6%