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Visiba Group AB

Uphouse AB

Margret Gardinkonfektion AB



Grundinformation

Accounting.established year

2014

2015

1963

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

66,22 Tkr

633 kr

63,07 Tkr

Accounting.year result

Accounting.profit after financial net

−27,0 Tkr

228 kr

2,37 Tkr

Accounting.profit margin percentage

63,2%

3,8%

Accounting.capital turnover rate

1 kr

0 kr

1 kr

Accounting.net sales

66,04 Tkr

630 kr

62,79 Tkr

Accounting.return on total assets

−33 kr

7 kr

4 kr

Accounting.operating margin percentage

63,2%

2,4%

Accounting.net margin percentage

36,2%

3,8%

Accounting.return on equity percentage

11,4%

5,2%

Accounting.degree of refinement percentage

31,3%

41,6%

25,7%

Accounting.interest coverage ratio

N/A

396

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,30 Tkr

3,32 Tkr

Accounting.net sales per employees

1,30 Tkr

0 kr

3,30 Tkr

Accounting.personnel costs over value added percentage

246,9%

94%

Accounting.value added over employees

406 kr

0 kr

851 kr

Accounting.operating profit over employees

−522 kr

0 kr

80 kr

Accounting.net profit over employees

−529 kr

0 kr

125 kr

Accounting.salary per employee

648 kr

Accounting.assets

Accounting.balance sheet total

77,72 Tkr

6,04 Tkr

55,84 Tkr

Accounting.equity

25,03 Tkr

1,80 Tkr

42,20 Tkr

Accounting.intangible fixed assets over net sales percentage

28,8%

867,1%

Accounting.tangible fixed assets over net sales percentage

4,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

42%

13,1%

Accounting.inventory and work in progress over net sales percentage

10%

Accounting.accounts receivable over net sales percentage

14,7%

14,8%

Accounting.other short term receivables over net sales percentage

10%

36,5%

2,3%

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

20,7%

54,9%

35,5%

Accounting.financial structure

Accounting.equity ratio percentage

32,2%

33,1%

82,2%

Accounting.debt interest percentage

2,4%

4,3%

0,1%

Accounting.debt ratio

2,1

0,2

Accounting.liquidity ratio percentage

97%

27,4%

437,3%

Accounting.working capital over net sales percentage

57,6%

Accounting.current liabilities over net sales percentage

48,3%

333,2%

14,1%

Accounting.equity over net sales percentage

37,9%

286,2%

67,2%

Accounting.untaxed reserves over net sales percentage

39,7%

7,6%