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Golvimporten Entreprenad AB

Maskinaktiebolaget Värm-Dal

Rear Pocket AB



Grundinformation

Accounting.established year

1979

1989

2014

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

104,40 Tkr

7,56 Tkr

2,21 Tkr

Accounting.year result

Accounting.profit after financial net

4,07 Tkr

2,00 Tkr

553 kr

Accounting.profit margin percentage

5,1%

30,8%

25,3%

Accounting.capital turnover rate

3 kr

0 kr

1 kr

Accounting.net sales

104,36 Tkr

7,39 Tkr

2,21 Tkr

Accounting.return on total assets

14 kr

3 kr

14 kr

Accounting.operating margin percentage

5,1%

28,1%

Accounting.net margin percentage

3,9%

27%

25%

Accounting.return on equity percentage

614,8%

3,4%

15,3%

Accounting.degree of refinement percentage

33,3%

26,2%

80,6%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,07 Tkr

3,78 Tkr

2,21 Tkr

Accounting.net sales per employees

3,07 Tkr

3,70 Tkr

2,21 Tkr

Accounting.personnel costs over value added percentage

85,8%

59,9%

132%

Accounting.value added over employees

1,02 Tkr

969 kr

1,78 Tkr

Accounting.operating profit over employees

157 kr

1,04 Tkr

−565 kr

Accounting.net profit over employees

120 kr

999 kr

553 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

38,67 Tkr

85,44 Tkr

3,91 Tkr

Accounting.equity

662 kr

56,13 Tkr

3,62 Tkr

Accounting.intangible fixed assets over net sales percentage

0,3%

Accounting.tangible fixed assets over net sales percentage

1,3%

293,7%

0,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,1%

824%

140,4%

Accounting.inventory and work in progress over net sales percentage

3,9%

Accounting.accounts receivable over net sales percentage

9,6%

10,6%

11,3%

Accounting.other short term receivables over net sales percentage

12,7%

12,2%

4,8%

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

15,7%

19,7%

Accounting.financial structure

Accounting.equity ratio percentage

1,7%

69,5%

92,5%

Accounting.debt interest percentage

3,4%

1,1%

2,4%

Accounting.debt ratio

57,4

0,4

0,1

Accounting.liquidity ratio percentage

173%

200,7%

268,5%

Accounting.working capital over net sales percentage

16,3%

19,3%

22,5%

Accounting.current liabilities over net sales percentage

17%

19,2%

13,3%

Accounting.equity over net sales percentage

0,6%

759,5%

163,5%

Accounting.untaxed reserves over net sales percentage

56,7%