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Kaminbutiken Halmstad AB

Vessinge It AB

Gbgfast AB

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Grundinformation

Accounting.established year

2004

2011

2015

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

24,07 Tkr

12,09 Tkr

1,49 Tkr

Accounting.year result

Accounting.profit after financial net

2,0 Tkr

619 kr

3 kr

Accounting.profit margin percentage

8,5%

5,3%

4,2%

Accounting.capital turnover rate

2 kr

1 kr

3 kr

Accounting.net sales

24,06 Tkr

11,64 Tkr

1,49 Tkr

Accounting.return on total assets

13 kr

6 kr

12 kr

Accounting.operating margin percentage

7,8%

4,7%

4,2%

Accounting.net margin percentage

8,3%

5,3%

0,2%

Accounting.return on equity percentage

28,4%

11,8%

5,7%

Accounting.degree of refinement percentage

16,8%

43,6%

17%

Accounting.interest coverage ratio

620

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

8,02 Tkr

2,02 Tkr

497 kr

Accounting.net sales per employees

8,02 Tkr

1,94 Tkr

497 kr

Accounting.personnel costs over value added percentage

60,6%

89,4%

139,9%

Accounting.value added over employees

1,35 Tkr

846 kr

84 kr

Accounting.operating profit over employees

625 kr

92 kr

21 kr

Accounting.net profit over employees

669 kr

103 kr

1 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

15,88 Tkr

10,23 Tkr

503 kr

Accounting.equity

5,61 Tkr

4,40 Tkr

53 kr

Accounting.intangible fixed assets over net sales percentage

27%

Accounting.tangible fixed assets over net sales percentage

3,9%

0,8%

16,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,2%

4,5%

Accounting.inventory and work in progress over net sales percentage

49,2%

1,5%

Accounting.accounts receivable over net sales percentage

6,3%

0,5%

Accounting.other short term receivables over net sales percentage

0,9%

13,1%

28,9%

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

0,3%

24,3%

Accounting.financial structure

Accounting.equity ratio percentage

44,5%

51,4%

10,5%

Accounting.debt interest percentage

0,5%

13,1%

Accounting.debt ratio

1,2

0,9

8,5

Accounting.liquidity ratio percentage

47,4%

210,3%

−46,2%

Accounting.working capital over net sales percentage

35%

46,4%

Accounting.current liabilities over net sales percentage

26,9%

40,7%

30,2%

Accounting.equity over net sales percentage

23,3%

37,8%

3,6%

Accounting.untaxed reserves over net sales percentage

7,7%

9,4%