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Lerum Byggservice AB

Kungsbrogruppen I Stockholm AB

Retail Operations Sweden AB

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Grundinformation

Accounting.established year

2013

1995

2019

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

7,46 Tkr

0 kr

6,58 Tkr

Accounting.year result

Accounting.profit after financial net

−435 kr

−103 kr

−305 kr

Accounting.profit margin percentage

Accounting.capital turnover rate

1 kr

0 kr

2 kr

Accounting.net sales

7,45 Tkr

0 kr

6,38 Tkr

Accounting.return on total assets

−8 kr

−0 kr

−9 kr

Accounting.operating margin percentage

Accounting.net margin percentage

Accounting.return on equity percentage

Accounting.degree of refinement percentage

14,1%

24,9%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,73 Tkr

2,19 Tkr

Accounting.net sales per employees

3,73 Tkr

2,13 Tkr

Accounting.personnel costs over value added percentage

145,1%

121,7%

Accounting.value added over employees

524 kr

530 kr

Accounting.operating profit over employees

−233 kr

−101 kr

Accounting.net profit over employees

−218 kr

−102 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

5,18 Tkr

34,39 Tkr

3,43 Tkr

Accounting.equity

923 kr

414 kr

−2,8 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,3%

9,6%

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

32,7%

Accounting.accounts receivable over net sales percentage

27%

Accounting.other short term receivables over net sales percentage

5,5%

2,8%

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

36,7%

8,6%

Accounting.financial structure

Accounting.equity ratio percentage

29,1%

1,2%

Accounting.debt interest percentage

0,2%

Accounting.debt ratio

2,30

82,1

Accounting.liquidity ratio percentage

147%

1 528,6%

11,7%

Accounting.working capital over net sales percentage

22,1%

Accounting.current liabilities over net sales percentage

47,1%

97,9%

Accounting.equity over net sales percentage

12,4%

Accounting.untaxed reserves over net sales percentage

10%