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Optikerförbundet Sor

Efore AB

Robin Hellströms Bygg & Allservice AB



Grundinformation

Accounting.established year

1998

2007

2013

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2024-06-30

Accounting.finance

Accounting.turnover

7,17 Tkr

1,95 Tkr

Accounting.year result

Accounting.profit after financial net

389 kr

−124 kr

Accounting.profit margin percentage

5,4%

Accounting.capital turnover rate

2 kr

Accounting.net sales

7,16 Tkr

1,95 Tkr

Accounting.return on total assets

9 kr

−7 kr

Accounting.operating margin percentage

5,4%

Accounting.net margin percentage

5,4%

Accounting.return on equity percentage

14,8%

Accounting.degree of refinement percentage

87,3%

14,3%

Accounting.interest coverage ratio

389

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,39 Tkr

977 kr

Accounting.net sales per employees

2,39 Tkr

977 kr

Accounting.personnel costs over value added percentage

93,8%

160,2%

Accounting.value added over employees

2,08 Tkr

140 kr

Accounting.operating profit over employees

129 kr

−43 kr

Accounting.net profit over employees

130 kr

−62 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

4,34 Tkr

1,20 Tkr

Accounting.equity

2,62 Tkr

220 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

41,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,1%

Accounting.inventory and work in progress over net sales percentage

9,5%

Accounting.accounts receivable over net sales percentage

5,4%

Accounting.other short term receivables over net sales percentage

5,5%

3,3%

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

7,1%

1,3%

Accounting.financial structure

Accounting.equity ratio percentage

60,6%

18,4%

Accounting.debt interest percentage

0,1%

4,1%

Accounting.debt ratio

0,7

4,4

Accounting.liquidity ratio percentage

240,6%

80,6%

Accounting.working capital over net sales percentage

36,6%

7,1%

Accounting.current liabilities over net sales percentage

23,9%

12,4%

Accounting.equity over net sales percentage

36,6%

11,3%

Accounting.untaxed reserves over net sales percentage