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Rosegarden Fastigheter AB

Helpsome AB

Sundsvall Vatten AB

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Grundinformation

Accounting.established year

2015

1994

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-10-31

2023-12-31

Accounting.finance

Accounting.turnover

2,24 Tkr

1,06 Tkr

282,35 Tkr

Accounting.year result

Accounting.profit after financial net

−36 kr

180 kr

−26,9 Tkr

Accounting.profit margin percentage

22,4%

17,8%

4,3%

Accounting.capital turnover rate

0 kr

2 kr

0 kr

Accounting.net sales

2,24 Tkr

1,06 Tkr

274,85 Tkr

Accounting.return on total assets

3 kr

26 kr

1 kr

Accounting.operating margin percentage

22,4%

17,6%

4,2%

Accounting.net margin percentage

17%

Accounting.return on equity percentage

78,3%

Accounting.degree of refinement percentage

22,4%

52,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,06 Tkr

Accounting.net sales per employees

1,06 Tkr

0 kr

Accounting.personnel costs over value added percentage

87,7%

Accounting.value added over employees

552 kr

0 kr

Accounting.operating profit over employees

187 kr

0 kr

Accounting.net profit over employees

180 kr

0 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

15,52 Tkr

727 kr

2 095,38 Tkr

Accounting.equity

159 kr

230 kr

17,18 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

670,2%

38,5%

739,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1,4%

Accounting.inventory and work in progress over net sales percentage

0,4%

Accounting.accounts receivable over net sales percentage

1,4%

19,3%

7,3%

Accounting.other short term receivables over net sales percentage

4,5%

8,1%

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

20,9%

6,2%

Accounting.financial structure

Accounting.equity ratio percentage

6,5%

31,6%

1,5%

Accounting.debt interest percentage

3,8%

1,8%

1,9%

Accounting.debt ratio

14,2

2,2

66,2

Accounting.liquidity ratio percentage

3,6%

97,9%

180,4%

Accounting.working capital over net sales percentage

9,8%

Accounting.current liabilities over net sales percentage

637,7%

30,8%

11,8%

Accounting.equity over net sales percentage

7,1%

21,7%

6,2%

Accounting.untaxed reserves over net sales percentage

48,5%

6,5%