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Caravanhallen Stockholm AB

Perfect Shot I Sverige AB

Setly AB



Grundinformation

Accounting.established year

1987

2013

2015

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-06-30

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

293,10 Tkr

15,09 Tkr

67,49 Tkr

Accounting.year result

Accounting.profit after financial net

15,93 Tkr

96 kr

−5,7 Tkr

Accounting.profit margin percentage

5,6%

0,7%

Accounting.capital turnover rate

1 kr

4 kr

2 kr

Accounting.net sales

291,05 Tkr

14,96 Tkr

66,97 Tkr

Accounting.return on total assets

5 kr

3 kr

−21 kr

Accounting.operating margin percentage

0,6%

Accounting.net margin percentage

5,5%

0,6%

Accounting.return on equity percentage

7,1%

5,9%

Accounting.degree of refinement percentage

11,5%

21,3%

63,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

9,46 Tkr

3,02 Tkr

703 kr

Accounting.net sales per employees

9,39 Tkr

2,99 Tkr

698 kr

Accounting.personnel costs over value added percentage

57%

97,3%

122,2%

Accounting.value added over employees

1,08 Tkr

637 kr

440 kr

Accounting.operating profit over employees

469 kr

19 kr

−59 kr

Accounting.net profit over employees

514 kr

19 kr

−59 kr

Accounting.salary per employee

418 kr

Accounting.assets

Accounting.balance sheet total

320,36 Tkr

3,72 Tkr

26,90 Tkr

Accounting.equity

197,77 Tkr

1,62 Tkr

6,56 Tkr

Accounting.intangible fixed assets over net sales percentage

15%

Accounting.tangible fixed assets over net sales percentage

0,1%

1,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

15,1%

0,8%

0,3%

Accounting.inventory and work in progress over net sales percentage

85,4%

Accounting.accounts receivable over net sales percentage

2,2%

4,7%

16,6%

Accounting.other short term receivables over net sales percentage

0,1%

3,8%

2,7%

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

6,6%

15,6%

4,4%

Accounting.financial structure

Accounting.equity ratio percentage

70,5%

43,4%

24,4%

Accounting.debt interest percentage

0,3%

0,1%

0,4%

Accounting.debt ratio

0,4

1,3

3,1

Accounting.liquidity ratio percentage

31,9%

170,5%

77,9%

Accounting.working capital over net sales percentage

65,1%

9,9%

Accounting.current liabilities over net sales percentage

29,8%

14,1%

30,4%

Accounting.equity over net sales percentage

68%

10,8%

9,8%

Accounting.untaxed reserves over net sales percentage

12,3%