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Ultimovacs AB

Lhn Service AB



Grundinformation

Accounting.established year

2018

2004

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-06-30

Accounting.finance

Accounting.turnover

12 Tkr

42,55 Tkr

Accounting.year result

Accounting.profit after financial net

−1,9 Tkr

6,76 Tkr

Accounting.profit margin percentage

16,3%

Accounting.capital turnover rate

3 kr

2 kr

Accounting.net sales

12 Tkr

42,54 Tkr

Accounting.return on total assets

−50 kr

40 kr

Accounting.operating margin percentage

16,3%

Accounting.net margin percentage

15,9%

Accounting.return on equity percentage

118,6%

Accounting.degree of refinement percentage

68,2%

18,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,40 Tkr

14,18 Tkr

Accounting.net sales per employees

2,40 Tkr

14,18 Tkr

Accounting.personnel costs over value added percentage

123,8%

22,6%

Accounting.value added over employees

1,64 Tkr

2,64 Tkr

Accounting.operating profit over employees

−389 kr

2,31 Tkr

Accounting.net profit over employees

−376 kr

2,26 Tkr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

3,76 Tkr

17,28 Tkr

Accounting.equity

1,60 Tkr

3,01 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

10,5%

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

11,3%

Accounting.accounts receivable over net sales percentage

9,4%

Accounting.other short term receivables over net sales percentage

4,8%

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

28,3%

4,5%

Accounting.financial structure

Accounting.equity ratio percentage

42,7%

33%

Accounting.debt interest percentage

0,3%

1,6%

Accounting.debt ratio

1,3

1,9

Accounting.liquidity ratio percentage

174,5%

82,4%

Accounting.working capital over net sales percentage

13,4%

7,3%

Accounting.current liabilities over net sales percentage

17,9%

22,8%

Accounting.equity over net sales percentage

13,4%

7,1%

Accounting.untaxed reserves over net sales percentage

8,1%