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T.s.e Distribution AB

Cambrex Karlskoga AB



Grundinformation

Accounting.established year

2008

1916

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

1,49 Tkr

1 690,09 Tkr

Accounting.year result

Accounting.profit after financial net

1,43 Tkr

164,78 Tkr

Accounting.profit margin percentage

99,7%

11,3%

Accounting.capital turnover rate

0 kr

1 kr

Accounting.net sales

1,48 Tkr

1 637,97 Tkr

Accounting.return on total assets

46 kr

8 kr

Accounting.operating margin percentage

10,1%

Accounting.net margin percentage

97,1%

10,1%

Accounting.return on equity percentage

94,9%

11,2%

Accounting.degree of refinement percentage

9,7%

10,1%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

471

Accounting.turnover per employee

1,49 Tkr

3,59 Tkr

Accounting.net sales per employees

1,48 Tkr

3,48 Tkr

Accounting.personnel costs over value added percentage

111,8%

Accounting.value added over employees

144 kr

351 kr

Accounting.operating profit over employees

−17 kr

351 kr

Accounting.net profit over employees

1,43 Tkr

350 kr

Accounting.salary per employee

554 kr

Accounting.assets

Accounting.balance sheet total

3,17 Tkr

2 465,47 Tkr

Accounting.equity

1,51 Tkr

971,27 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

58,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

203,1%

Accounting.inventory and work in progress over net sales percentage

52,4%

Accounting.accounts receivable over net sales percentage

6,4%

17,2%

Accounting.other short term receivables over net sales percentage

3,1%

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

0,1%

9,3%

Accounting.financial structure

Accounting.equity ratio percentage

47,7%

59,9%

Accounting.debt interest percentage

2,4%

3,3%

Accounting.debt ratio

1,1

0,6

Accounting.liquidity ratio percentage

8,2%

103,6%

Accounting.working capital over net sales percentage

53,8%

Accounting.current liabilities over net sales percentage

112,1%

38%

Accounting.equity over net sales percentage

102,3%

59,3%

Accounting.untaxed reserves over net sales percentage

39,5%