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Sjöstadens Snickeri Stockholm AB

Strömmens Bilmekaniska AB

Roosgruppen AB



Grundinformation

Accounting.established year

2002

2011

1898

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

13,39 Tkr

4,99 Tkr

3,66 Tkr

Accounting.year result

Accounting.profit after financial net

429 kr

−346 kr

114,30 Tkr

Accounting.profit margin percentage

3,2%

5 009,2%

Accounting.capital turnover rate

2 kr

8 kr

0 kr

Accounting.net sales

13,39 Tkr

4,97 Tkr

2,86 Tkr

Accounting.return on total assets

8 kr

−55 kr

3 kr

Accounting.operating margin percentage

3,2%

Accounting.net margin percentage

3,2%

3 993,9%

Accounting.return on equity percentage

19,9%

2,9%

Accounting.degree of refinement percentage

42,2%

22,9%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

452

Accounting.turnover per employee

1,12 Tkr

1,25 Tkr

8 kr

Accounting.net sales per employees

1,12 Tkr

1,24 Tkr

6 kr

Accounting.personnel costs over value added percentage

93%

136,4%

Accounting.value added over employees

471 kr

285 kr

−28 kr

Accounting.operating profit over employees

36 kr

−86 kr

−29 kr

Accounting.net profit over employees

36 kr

−87 kr

253 kr

Accounting.salary per employee

1 kr

Accounting.assets

Accounting.balance sheet total

5,42 Tkr

631 kr

4 930,81 Tkr

Accounting.equity

1,71 Tkr

106 kr

4 009,89 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

1,5%

207,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

168 312,5%

Accounting.inventory and work in progress over net sales percentage

2,3%

2,7%

Accounting.accounts receivable over net sales percentage

29%

28,4%

Accounting.other short term receivables over net sales percentage

3,2%

4,7%

1 436,9%

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

4,9%

1,6%

578%

Accounting.financial structure

Accounting.equity ratio percentage

39,9%

16,8%

81,3%

Accounting.debt interest percentage

0,2%

3,2%

Accounting.debt ratio

1,4

0,2

Accounting.liquidity ratio percentage

158,8%

80%

11,7%

Accounting.working capital over net sales percentage

16,1%

0,6%

Accounting.current liabilities over net sales percentage

23,4%

10,6%

32 177,5%

Accounting.equity over net sales percentage

12,8%

2,1%

140 108%

Accounting.untaxed reserves over net sales percentage

4,3%