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Naturkompaniet AB

Bergvallen Holding AB



Grundinformation

Accounting.established year

1991

2023

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

864,98 Tkr

0 kr

Accounting.year result

Accounting.profit after financial net

61,78 Tkr

27,46 Tkr

Accounting.profit margin percentage

7,5%

Accounting.capital turnover rate

2 kr

0 kr

Accounting.net sales

842,86 Tkr

0 kr

Accounting.return on total assets

16 kr

3 kr

Accounting.operating margin percentage

7,2%

Accounting.net margin percentage

7,3%

Accounting.return on equity percentage

37%

2,9%

Accounting.degree of refinement percentage

23,6%

Accounting.interest coverage ratio

1 145

Accounting.employees

Accounting.number of employees

246

Accounting.turnover per employee

3,52 Tkr

Accounting.net sales per employees

3,43 Tkr

Accounting.personnel costs over value added percentage

76,2%

Accounting.value added over employees

809 kr

Accounting.operating profit over employees

248 kr

Accounting.net profit over employees

251 kr

Accounting.salary per employee

443 kr

Accounting.assets

Accounting.balance sheet total

399,90 Tkr

955,91 Tkr

Accounting.equity

120,47 Tkr

955,70 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,4%

Accounting.inventory and work in progress over net sales percentage

34,3%

Accounting.accounts receivable over net sales percentage

0,8%

Accounting.other short term receivables over net sales percentage

5,1%

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

Accounting.financial structure

Accounting.equity ratio percentage

41,7%

100%

Accounting.debt interest percentage

0,5%

11,1%

Accounting.debt ratio

1,3

Accounting.liquidity ratio percentage

33,3%

3 694%

Accounting.working capital over net sales percentage

16,9%

Accounting.current liabilities over net sales percentage

26,1%

Accounting.equity over net sales percentage

14,3%

Accounting.untaxed reserves over net sales percentage

7,1%