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Andersson & Tillman AB

Taxi Finans I Östergötland AB



Grundinformation

Accounting.established year

1996

1987

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-06-30

2024-12-31

Accounting.finance

Accounting.turnover

257,25 Tkr

120,18 Tkr

Accounting.year result

Accounting.profit after financial net

1,84 Tkr

−495 kr

Accounting.profit margin percentage

1,1%

Accounting.capital turnover rate

4 kr

7 kr

Accounting.net sales

252,20 Tkr

120,06 Tkr

Accounting.return on total assets

5 kr

−3 kr

Accounting.operating margin percentage

1,1%

Accounting.net margin percentage

0,7%

Accounting.return on equity percentage

15,8%

Accounting.degree of refinement percentage

7,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

6,60 Tkr

6,33 Tkr

Accounting.net sales per employees

6,47 Tkr

6,32 Tkr

Accounting.personnel costs over value added percentage

100,9%

110,1%

Accounting.value added over employees

580 kr

454 kr

Accounting.operating profit over employees

73 kr

−29 kr

Accounting.net profit over employees

47 kr

−26 kr

Accounting.salary per employee

394 kr

Accounting.assets

Accounting.balance sheet total

57,22 Tkr

17,98 Tkr

Accounting.equity

11,63 Tkr

5,29 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

7,6%

0,9%

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

3,9%

Accounting.accounts receivable over net sales percentage

4,9%

8,3%

Accounting.other short term receivables over net sales percentage

0,2%

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

1,7%

Accounting.financial structure

Accounting.equity ratio percentage

20,3%

38,3%

Accounting.debt interest percentage

2,2%

0,1%

Accounting.debt ratio

3,9

1,5

Accounting.liquidity ratio percentage

68,2%

159%

Accounting.working capital over net sales percentage

5,2%

Accounting.current liabilities over net sales percentage

16,3%

8,9%

Accounting.equity over net sales percentage

4,6%

4,4%

Accounting.untaxed reserves over net sales percentage

1,7%