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Carlgustav Solutions AB

Mafalls AB



Grundinformation

Accounting.established year

2012

2015

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

859,61 Tkr

384 kr

Accounting.year result

Accounting.profit after financial net

27,30 Tkr

−88 kr

Accounting.profit margin percentage

3,3%

Accounting.capital turnover rate

4 kr

Accounting.net sales

858,32 Tkr

384 kr

Accounting.return on total assets

13 kr

−92 kr

Accounting.operating margin percentage

3,1%

Accounting.net margin percentage

3,2%

Accounting.return on equity percentage

50%

Accounting.degree of refinement percentage

6,4%

45,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

30,70 Tkr

384 kr

Accounting.net sales per employees

30,65 Tkr

384 kr

Accounting.personnel costs over value added percentage

53%

150,9%

Accounting.value added over employees

1,96 Tkr

173 kr

Accounting.operating profit over employees

950 kr

−88 kr

Accounting.net profit over employees

975 kr

−88 kr

Accounting.salary per employee

655 kr

Accounting.assets

Accounting.balance sheet total

210,34 Tkr

96 kr

Accounting.equity

54,65 Tkr

56 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,6%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

10,2%

16,1%

Accounting.other short term receivables over net sales percentage

7,5%

2,3%

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

4,6%

6,5%

Accounting.financial structure

Accounting.equity ratio percentage

26%

58,3%

Accounting.debt interest percentage

0,5%

Accounting.debt ratio

2,8

0,7

Accounting.liquidity ratio percentage

129,3%

240%

Accounting.working capital over net sales percentage

5,3%

14,6%

Accounting.current liabilities over net sales percentage

18,1%

10,4%

Accounting.equity over net sales percentage

6,4%

14,6%

Accounting.untaxed reserves over net sales percentage