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Marand Varvsgatan AB

Hårstakontoret AB

Omilon Holding AB

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Grundinformation

Accounting.established year

2019

2021

2020

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

1,30 Tkr

4,47 Tkr

257,39 Tkr

Accounting.year result

Accounting.profit after financial net

−393 kr

1,13 Tkr

−22,2 Tkr

Accounting.profit margin percentage

54,5%

Accounting.capital turnover rate

0 kr

1 kr

Accounting.net sales

1,30 Tkr

4,47 Tkr

255,60 Tkr

Accounting.return on total assets

0 kr

8 kr

−6 kr

Accounting.operating margin percentage

54,5%

Accounting.net margin percentage

25,3%

Accounting.return on equity percentage

33,6%

Accounting.degree of refinement percentage

39,6%

32%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

184

Accounting.turnover per employee

1,40 Tkr

Accounting.net sales per employees

1,39 Tkr

Accounting.personnel costs over value added percentage

165,5%

Accounting.value added over employees

445 kr

Accounting.operating profit over employees

−98 kr

Accounting.net profit over employees

−121 kr

Accounting.salary per employee

555 kr

Accounting.assets

Accounting.balance sheet total

16,80 Tkr

28,82 Tkr

241,00 Tkr

Accounting.equity

51 kr

3,36 Tkr

119,08 Tkr

Accounting.intangible fixed assets over net sales percentage

68,3%

Accounting.tangible fixed assets over net sales percentage

1 268,9%

630,3%

0,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,6%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

8,7%

10,1%

Accounting.other short term receivables over net sales percentage

1,1%

3,2%

4,1%

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

17,3%

2,7%

7,7%

Accounting.financial structure

Accounting.equity ratio percentage

0,3%

11,7%

49,4%

Accounting.debt interest percentage

2,6%

5,1%

7,2%

Accounting.debt ratio

328,4

7,6

Accounting.liquidity ratio percentage

3,1%

62,1%

Accounting.working capital over net sales percentage

Accounting.current liabilities over net sales percentage

598,8%

181,5%

35,3%

Accounting.equity over net sales percentage

3,9%

75,2%

46,6%

Accounting.untaxed reserves over net sales percentage