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Amphi-Holding AB

Loopeli AB

Norlandia Care Fyllinge AB

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Grundinformation

Accounting.established year

2015

2019

2018

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

2,88 Tkr

747 kr

47,81 Tkr

Accounting.year result

Accounting.profit after financial net

12,62 Tkr

−1,7 Tkr

2,93 Tkr

Accounting.profit margin percentage

438,3%

6,5%

Accounting.capital turnover rate

0 kr

4 kr

Accounting.net sales

2,88 Tkr

746 kr

46,51 Tkr

Accounting.return on total assets

50 kr

−17 kr

29 kr

Accounting.operating margin percentage

28,9%

6,5%

Accounting.net margin percentage

438,3%

6,3%

Accounting.return on equity percentage

58,4%

621,2%

Accounting.degree of refinement percentage

95,9%

63%

Accounting.interest coverage ratio

12 624

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,44 Tkr

747 kr

976 kr

Accounting.net sales per employees

1,44 Tkr

746 kr

949 kr

Accounting.personnel costs over value added percentage

70%

92%

Accounting.value added over employees

1,38 Tkr

−874 kr

598 kr

Accounting.operating profit over employees

417 kr

−1,6 Tkr

62 kr

Accounting.net profit over employees

6,31 Tkr

−1,7 Tkr

60 kr

Accounting.salary per employee

606 kr

891 kr

Accounting.assets

Accounting.balance sheet total

25,02 Tkr

9,40 Tkr

10,38 Tkr

Accounting.equity

21,29 Tkr

5,36 Tkr

40 kr

Accounting.intangible fixed assets over net sales percentage

0,7%

1 145,8%

Accounting.tangible fixed assets over net sales percentage

44,2%

1,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

590,6%

Accounting.inventory and work in progress over net sales percentage

0,1%

Accounting.accounts receivable over net sales percentage

61,8%

15,3%

Accounting.other short term receivables over net sales percentage

3,2%

5,5%

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

125,1%

Accounting.financial structure

Accounting.equity ratio percentage

86,4%

57%

4,5%

Accounting.debt interest percentage

3,9%

0,9%

Accounting.debt ratio

0,2

0,8

20,7

Accounting.liquidity ratio percentage

242,5%

19%

99,2%

Accounting.working capital over net sales percentage

163,1%

Accounting.current liabilities over net sales percentage

114,4%

368,2%

21%

Accounting.equity over net sales percentage

739,1%

717,8%

0,1%

Accounting.untaxed reserves over net sales percentage

15,4%

1,2%