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Fläktgroup Sweden AB

Sonstorps Mekaniska AB



Grundinformation

Accounting.established year

1984

1966

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-04-30

Accounting.finance

Accounting.turnover

2 333,77 Tkr

73,07 Tkr

Accounting.year result

Accounting.profit after financial net

82,55 Tkr

4,45 Tkr

Accounting.profit margin percentage

4,4%

6,2%

Accounting.capital turnover rate

2 kr

Accounting.net sales

2 267,11 Tkr

72,07 Tkr

Accounting.return on total assets

8 kr

12 kr

Accounting.operating margin percentage

6,2%

Accounting.net margin percentage

3,6%

6,2%

Accounting.return on equity percentage

43,6%

19,9%

Accounting.degree of refinement percentage

14,5%

26,9%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

570

Accounting.turnover per employee

4,09 Tkr

3,04 Tkr

Accounting.net sales per employees

3,98 Tkr

3,0 Tkr

Accounting.personnel costs over value added percentage

115,8%

78,5%

Accounting.value added over employees

577 kr

808 kr

Accounting.operating profit over employees

−29 kr

187 kr

Accounting.net profit over employees

145 kr

186 kr

Accounting.salary per employee

433 kr

Accounting.assets

Accounting.balance sheet total

1 319,61 Tkr

36,74 Tkr

Accounting.equity

182,17 Tkr

21,62 Tkr

Accounting.intangible fixed assets over net sales percentage

5,1%

Accounting.tangible fixed assets over net sales percentage

1,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4,2%

Accounting.inventory and work in progress over net sales percentage

3,3%

16,5%

Accounting.accounts receivable over net sales percentage

13,8%

22,7%

Accounting.other short term receivables over net sales percentage

12,4%

1,1%

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

10%

3,6%

Accounting.financial structure

Accounting.equity ratio percentage

14,4%

61%

Accounting.debt interest percentage

1,6%

0,3%

Accounting.debt ratio

0,6

Accounting.liquidity ratio percentage

91,6%

151,5%

Accounting.working capital over net sales percentage

26,3%

Accounting.current liabilities over net sales percentage

43,5%

19%

Accounting.equity over net sales percentage

30%

Accounting.untaxed reserves over net sales percentage

0,4%

1,4%