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Ann-Charlotte Reinhold

Heltzén & Hammar Svets & Mek. Verkstad AB

Utvägen AB



Grundinformation

Accounting.established year

2021

1969

1972

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-04-30

2017-12-31

Accounting.finance

Accounting.turnover

7,68 Tkr

23,53 Tkr

Accounting.year result

Accounting.profit after financial net

−132 kr

406 kr

Accounting.profit margin percentage

2,7%

Accounting.capital turnover rate

3 kr

2 kr

Accounting.net sales

7,65 Tkr

23,53 Tkr

Accounting.return on total assets

−5 kr

5 kr

Accounting.operating margin percentage

2,7%

Accounting.net margin percentage

1,7%

Accounting.return on equity percentage

19,1%

Accounting.degree of refinement percentage

39,8%

27,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,54 Tkr

3,36 Tkr

Accounting.net sales per employees

1,53 Tkr

3,36 Tkr

Accounting.personnel costs over value added percentage

105,6%

95,2%

Accounting.value added over employees

608 kr

926 kr

Accounting.operating profit over employees

−26 kr

91 kr

Accounting.net profit over employees

−26 kr

58 kr

Accounting.salary per employee

574 kr

Accounting.assets

Accounting.balance sheet total

2,52 Tkr

12,46 Tkr

Accounting.equity

117 kr

1,82 Tkr

Accounting.intangible fixed assets over net sales percentage

5,1%

Accounting.tangible fixed assets over net sales percentage

0,9%

1,7%

Accounting.machinery and equipment over net sales percentage

0,9%

Accounting.financial fixed assets over net sales percentage

2,2%

Accounting.inventory and work in progress over net sales percentage

20,5%

7,4%

Accounting.accounts receivable over net sales percentage

9,2%

14,3%

Accounting.other short term receivables over net sales percentage

2,2%

14,9%

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

Accounting.financial structure

Accounting.equity ratio percentage

4,7%

17,1%

Accounting.debt interest percentage

0,6%

2,2%

Accounting.debt ratio

20,5

4,8

Accounting.liquidity ratio percentage

38,6%

84,1%

Accounting.working capital over net sales percentage

2,2%

0,5%

Accounting.current liabilities over net sales percentage

29,7%

43,5%

Accounting.equity over net sales percentage

1,5%

7,7%

Accounting.untaxed reserves over net sales percentage

1,7%