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Hcs Services AB

Vr Protect AB

Emma Jönsson



Grundinformation

Accounting.established year

2016

2024

2011

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2017-12-31

2024-12-31

Accounting.finance

Accounting.turnover

1,96 Tkr

1,10 Tkr

Accounting.year result

Accounting.profit after financial net

650 kr

255 kr

Accounting.profit margin percentage

36,6%

23,2%

Accounting.capital turnover rate

2 kr

1 kr

Accounting.net sales

1,79 Tkr

1,10 Tkr

Accounting.return on total assets

67 kr

32 kr

Accounting.operating margin percentage

36,6%

23,2%

Accounting.net margin percentage

36,3%

23,1%

Accounting.return on equity percentage

117,5%

101,6%

Accounting.degree of refinement percentage

85,8%

33%

Accounting.interest coverage ratio

131

256

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

490 kr

1,10 Tkr

Accounting.net sales per employees

447 kr

1,10 Tkr

Accounting.personnel costs over value added percentage

57,3%

29,7%

Accounting.value added over employees

384 kr

364 kr

Accounting.operating profit over employees

164 kr

256 kr

Accounting.net profit over employees

163 kr

255 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

972 kr

792 kr

Accounting.equity

424 kr

201 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

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

Accounting.accounts receivable over net sales percentage

3,6%

49,5%

Accounting.other short term receivables over net sales percentage

46,7%

5,4%

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

17%

Accounting.financial structure

Accounting.equity ratio percentage

56,9%

31,7%

Accounting.debt interest percentage

1,3%

0,2%

Accounting.debt ratio

0,7

2,1

Accounting.liquidity ratio percentage

253,8%

150,3%

Accounting.working capital over net sales percentage

32,9%

24%

Accounting.current liabilities over net sales percentage

21,4%

47,8%

Accounting.equity over net sales percentage

23,7%

18,2%

Accounting.untaxed reserves over net sales percentage

9,2%

5,8%