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Dosell AB

Diu Terminus AB

Orkla Foods Sverige AB

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Grundinformation

Accounting.established year

2012

2022

1983

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

7,63 Tkr

974 kr

6 910,92 Tkr

Accounting.year result

Accounting.profit after financial net

−14,1 Tkr

−48 kr

745,48 Tkr

Accounting.profit margin percentage

12,2%

Accounting.capital turnover rate

0 kr

1 kr

Accounting.net sales

7,63 Tkr

974 kr

6 737,81 Tkr

Accounting.return on total assets

−61 kr

−0 kr

18 kr

Accounting.operating margin percentage

10%

Accounting.net margin percentage

11,1%

Accounting.return on equity percentage

45%

Accounting.degree of refinement percentage

87,3%

23,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

1 274

Accounting.turnover per employee

1,53 Tkr

974 kr

5,42 Tkr

Accounting.net sales per employees

1,53 Tkr

974 kr

5,29 Tkr

Accounting.personnel costs over value added percentage

105,9%

73,9%

Accounting.value added over employees

−2,3 Tkr

850 kr

1,24 Tkr

Accounting.operating profit over employees

−2,8 Tkr

−50 kr

528 kr

Accounting.net profit over employees

−2,8 Tkr

−48 kr

585 kr

Accounting.salary per employee

586 kr

Accounting.assets

Accounting.balance sheet total

22,93 Tkr

13,43 Tkr

4 686,91 Tkr

Accounting.equity

17,68 Tkr

12,21 Tkr

520,28 Tkr

Accounting.intangible fixed assets over net sales percentage

233,9%

5,4%

Accounting.tangible fixed assets over net sales percentage

17,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1,6%

11,5%

Accounting.inventory and work in progress over net sales percentage

34,7%

17,1%

Accounting.accounts receivable over net sales percentage

5,6%

9,1%

Accounting.other short term receivables over net sales percentage

4,6%

0,5%

1,1%

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

21,9%

53,1%

Accounting.financial structure

Accounting.equity ratio percentage

77,1%

90,9%

35,4%

Accounting.debt interest percentage

1,6%

3,6%

Accounting.debt ratio

0,3

0,1

1,6

Accounting.liquidity ratio percentage

46,6%

4 411,8%

97,8%

Accounting.working capital over net sales percentage

1 345,8%

16,7%

Accounting.current liabilities over net sales percentage

68,8%

31,2%

18,5%

Accounting.equity over net sales percentage

231,8%

1 253,2%

7,7%

Accounting.untaxed reserves over net sales percentage

21,6%