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Begravningsbyrån Hultcrantz AB

Kn Fastigheter KB

Forslins Trä AB



Grundinformation

Accounting.established year

2000

2005

1986

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2022-12-31

2024-12-31

Accounting.finance

Accounting.turnover

12,01 Tkr

9,16 Tkr

Accounting.year result

Accounting.profit after financial net

1,69 Tkr

−406 kr

Accounting.profit margin percentage

14,1%

Accounting.capital turnover rate

4 kr

1 kr

Accounting.net sales

11,96 Tkr

8,51 Tkr

Accounting.return on total assets

51 kr

−6 kr

Accounting.operating margin percentage

14,1%

Accounting.net margin percentage

14,1%

Accounting.return on equity percentage

71,3%

Accounting.degree of refinement percentage

43,9%

38,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,0 Tkr

1,31 Tkr

Accounting.net sales per employees

3,99 Tkr

1,22 Tkr

Accounting.personnel costs over value added percentage

69,3%

130,6%

Accounting.value added over employees

1,75 Tkr

467 kr

Accounting.operating profit over employees

564 kr

−74 kr

Accounting.net profit over employees

564 kr

−58 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

3,32 Tkr

6,95 Tkr

Accounting.equity

2,25 Tkr

5,28 Tkr

Accounting.intangible fixed assets over net sales percentage

1,1%

Accounting.tangible fixed assets over net sales percentage

1,1%

15,2%

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%

8,2%

Accounting.accounts receivable over net sales percentage

6,7%

10,3%

Accounting.other short term receivables over net sales percentage

4,3%

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

9,7%

40,1%

Accounting.financial structure

Accounting.equity ratio percentage

71,4%

76%

Accounting.debt interest percentage

Accounting.debt ratio

0,4

0,3

Accounting.liquidity ratio percentage

327,9%

297,4%

Accounting.working capital over net sales percentage

17,9%

46,9%

Accounting.current liabilities over net sales percentage

7,6%

19,6%

Accounting.equity over net sales percentage

18,8%

62,1%

Accounting.untaxed reserves over net sales percentage

1,3%