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Hortus Group AB

Mårten E.g. Ståhl AB

Jegust Entreprenad AB

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Grundinformation

Accounting.established year

2017

1970

2021

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2020-12-31

2024-08-31

Accounting.finance

Accounting.turnover

900 kr

221 kr

3,14 Tkr

Accounting.year result

Accounting.profit after financial net

7,04 Tkr

−25 kr

359 kr

Accounting.profit margin percentage

782,4%

13,2%

Accounting.capital turnover rate

0 kr

8 kr

2 kr

Accounting.net sales

900 kr

221 kr

3,14 Tkr

Accounting.return on total assets

29 kr

−76 kr

30 kr

Accounting.operating margin percentage

14,3%

13,2%

Accounting.net margin percentage

782,2%

11,4%

Accounting.return on equity percentage

29,6%

112,5%

Accounting.degree of refinement percentage

14,3%

48%

39,8%

Accounting.interest coverage ratio

3 521

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

15 kr

221 kr

1,57 Tkr

Accounting.net sales per employees

15 kr

221 kr

1,57 Tkr

Accounting.personnel costs over value added percentage

120,8%

73,6%

Accounting.value added over employees

2 kr

106 kr

625 kr

Accounting.operating profit over employees

2 kr

−22 kr

207 kr

Accounting.net profit over employees

117 kr

−25 kr

180 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

23,92 Tkr

29 kr

1,36 Tkr

Accounting.equity

23,70 Tkr

−83 kr

229 kr

Accounting.intangible fixed assets over net sales percentage

6,4%

Accounting.tangible fixed assets over net sales percentage

0,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2 536,7%

Accounting.inventory and work in progress over net sales percentage

29,2%

Accounting.accounts receivable over net sales percentage

Accounting.other short term receivables over net sales percentage

1,7%

0,5%

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

37,6%

13,1%

6,6%

Accounting.financial structure

Accounting.equity ratio percentage

99,5%

23,4%

Accounting.debt interest percentage

2,5%

2,7%

5,3%

Accounting.debt ratio

3,2

Accounting.liquidity ratio percentage

1 343,2%

25,9%

56,4%

Accounting.working capital over net sales percentage

111,9%

23,7%

Accounting.current liabilities over net sales percentage

50,7%

12,6%

Accounting.equity over net sales percentage

2 633%

7,3%

Accounting.untaxed reserves over net sales percentage

15,6%

3,7%