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Vision Completeness Consulting Group Ek. För.

Simonstorps Gård AB

Silverstadens Delikatesser AB



Grundinformation

Accounting.established year

2018

1991

2010

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2025-06-30

2024-12-31

Accounting.finance

Accounting.turnover

1,22 Tkr

1,40 Tkr

Accounting.year result

Accounting.profit after financial net

169 kr

64 kr

Accounting.profit margin percentage

25,3%

4,6%

Accounting.capital turnover rate

0 kr

2 kr

Accounting.net sales

665 kr

1,40 Tkr

Accounting.return on total assets

3 kr

9 kr

Accounting.operating margin percentage

12,6%

4,6%

Accounting.net margin percentage

25,4%

4,6%

Accounting.return on equity percentage

26,8%

Accounting.degree of refinement percentage

77,4%

22,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,22 Tkr

1,40 Tkr

Accounting.net sales per employees

665 kr

1,40 Tkr

Accounting.personnel costs over value added percentage

110,9%

80,6%

Accounting.value added over employees

515 kr

315 kr

Accounting.operating profit over employees

84 kr

64 kr

Accounting.net profit over employees

169 kr

64 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

5,20 Tkr

702 kr

Accounting.equity

2,75 Tkr

213 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

63,2%

1,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4,5%

Accounting.inventory and work in progress over net sales percentage

55,3%

9,5%

Accounting.accounts receivable over net sales percentage

5,6%

20,4%

Accounting.other short term receivables over net sales percentage

10,4%

0,6%

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

642,9%

18,5%

Accounting.financial structure

Accounting.equity ratio percentage

54,5%

34%

Accounting.debt interest percentage

0,2%

Accounting.debt ratio

0,8

1,9

Accounting.liquidity ratio percentage

186,8%

120,6%

Accounting.working capital over net sales percentage

361,5%

16,2%

Accounting.current liabilities over net sales percentage

352,6%

32,7%

Accounting.equity over net sales percentage

414,1%

15,3%

Accounting.untaxed reserves over net sales percentage

15%

2,4%