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Keyline Städ & Konsult AB

Pilebacken Holding AB

Sundsvalls Kommun Servicehus AB

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Grundinformation

Accounting.established year

1992

2012

2014

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2020-04-30

2024-12-31

Accounting.finance

Accounting.turnover

23,47 Tkr

315 kr

12,65 Tkr

Accounting.year result

Accounting.profit after financial net

−809 kr

−53 kr

3,50 Tkr

Accounting.profit margin percentage

58%

Accounting.capital turnover rate

3 kr

6 kr

0 kr

Accounting.net sales

23,35 Tkr

315 kr

12,61 Tkr

Accounting.return on total assets

−10 kr

−104 kr

6 kr

Accounting.operating margin percentage

57,9%

Accounting.net margin percentage

27,7%

Accounting.return on equity percentage

63,5%

Accounting.degree of refinement percentage

84,1%

48,3%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

499 kr

Accounting.net sales per employees

497 kr

0 kr

Accounting.personnel costs over value added percentage

104,2%

Accounting.value added over employees

418 kr

0 kr

Accounting.operating profit over employees

−17 kr

0 kr

Accounting.net profit over employees

−17 kr

0 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

8,34 Tkr

51 kr

129,30 Tkr

Accounting.equity

1,48 Tkr

31 kr

4,42 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,1%

4,1%

1 022,1%

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

0,5%

Accounting.accounts receivable over net sales percentage

8,8%

Accounting.other short term receivables over net sales percentage

10,9%

12,1%

3,4%

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

Accounting.financial structure

Accounting.equity ratio percentage

19,2%

60,8%

4,3%

Accounting.debt interest percentage

3,1%

Accounting.debt ratio

4,2

0,6

22,4

Accounting.liquidity ratio percentage

122,2%

190%

0,3%

Accounting.working capital over net sales percentage

6,9%

5,7%

Accounting.current liabilities over net sales percentage

28,7%

6,3%

971,6%

Accounting.equity over net sales percentage

6,4%

9,8%

35,1%

Accounting.untaxed reserves over net sales percentage

0,7%

11%