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Afry Sandellsandberg AB

Sparsam Administration Svealand AB

Kcl Holding AB

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Grundinformation

Accounting.established year

1993

2011

2022

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

61,27 Tkr

13,14 Tkr

0 kr

Accounting.year result

Accounting.profit after financial net

12,74 Tkr

314 kr

−140 kr

Accounting.profit margin percentage

20,8%

2,4%

Accounting.capital turnover rate

1 kr

4 kr

0 kr

Accounting.net sales

61,13 Tkr

13,14 Tkr

0 kr

Accounting.return on total assets

29 kr

10 kr

−2 kr

Accounting.operating margin percentage

19,6%

2,4%

Accounting.net margin percentage

20,8%

2,4%

Accounting.return on equity percentage

58,1%

73,7%

Accounting.degree of refinement percentage

80,5%

89,2%

Accounting.interest coverage ratio

12 740

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,33 Tkr

876 kr

0 kr

Accounting.net sales per employees

1,33 Tkr

876 kr

0 kr

Accounting.personnel costs over value added percentage

75,8%

99,2%

Accounting.value added over employees

1,07 Tkr

782 kr

−27 kr

Accounting.operating profit over employees

261 kr

21 kr

−27 kr

Accounting.net profit over employees

277 kr

21 kr

−140 kr

Accounting.salary per employee

530 kr

Accounting.assets

Accounting.balance sheet total

44,02 Tkr

3,08 Tkr

1,22 Tkr

Accounting.equity

15,26 Tkr

334 kr

238 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,5%

3,2%

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

Accounting.accounts receivable over net sales percentage

13,6%

7,3%

Accounting.other short term receivables over net sales percentage

16,3%

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

11,9%

Accounting.financial structure

Accounting.equity ratio percentage

49,8%

13,9%

19,4%

Accounting.debt interest percentage

0,3%

11,3%

Accounting.debt ratio

0,9

6,2

4,10

Accounting.liquidity ratio percentage

216,3%

101,4%

Accounting.working capital over net sales percentage

38,4%

0,3%

Accounting.current liabilities over net sales percentage

33%

20%

Accounting.equity over net sales percentage

25%

2,5%

Accounting.untaxed reserves over net sales percentage

14%

0,9%