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Upptrac

Svenska Husbilsgruppen AB

Skorstensbolaget I Stockholm AB



Grundinformation

Accounting.established year

2013

2016

1997

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-06-30

Accounting.finance

Accounting.turnover

357,62 Tkr

29,98 Tkr

Accounting.year result

Accounting.profit after financial net

−947 kr

7,40 Tkr

Accounting.profit margin percentage

0,5%

26,6%

Accounting.capital turnover rate

9 kr

1 kr

Accounting.net sales

356,89 Tkr

28,51 Tkr

Accounting.return on total assets

4 kr

34 kr

Accounting.operating margin percentage

0,5%

26,4%

Accounting.net margin percentage

26%

Accounting.return on equity percentage

51,1%

Accounting.degree of refinement percentage

6,3%

61,7%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

8,94 Tkr

1,43 Tkr

Accounting.net sales per employees

8,92 Tkr

1,36 Tkr

Accounting.personnel costs over value added percentage

99,6%

60,7%

Accounting.value added over employees

566 kr

838 kr

Accounting.operating profit over employees

40 kr

359 kr

Accounting.net profit over employees

−24 kr

352 kr

Accounting.salary per employee

344 kr

Accounting.assets

Accounting.balance sheet total

41,55 Tkr

22,30 Tkr

Accounting.equity

1,95 Tkr

13,70 Tkr

Accounting.intangible fixed assets over net sales percentage

1,5%

Accounting.tangible fixed assets over net sales percentage

1,7%

24%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4,8%

Accounting.inventory and work in progress over net sales percentage

3,3%

0,5%

Accounting.accounts receivable over net sales percentage

0,9%

21%

Accounting.other short term receivables over net sales percentage

1,8%

2,1%

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

2,4%

25,9%

Accounting.financial structure

Accounting.equity ratio percentage

4,7%

64,9%

Accounting.debt interest percentage

6,5%

2,8%

Accounting.debt ratio

20,3

0,5

Accounting.liquidity ratio percentage

93,3%

232,2%

Accounting.working capital over net sales percentage

2,9%

28,4%

Accounting.current liabilities over net sales percentage

5,5%

21,1%

Accounting.equity over net sales percentage

0,5%

48%

Accounting.untaxed reserves over net sales percentage

3,5%