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Keiretsu Forum Nordics AB

Hörbart Södertälje AB

Icentrex Sweden AB



Grundinformation

Accounting.established year

2016

2018

2013

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2018-12-31

2020-12-31

Accounting.finance

Accounting.turnover

0 kr

1,14 Tkr

47,55 Tkr

Accounting.year result

Accounting.profit after financial net

−23 kr

−159 kr

1,84 Tkr

Accounting.profit margin percentage

5,1%

Accounting.capital turnover rate

0 kr

1 kr

Accounting.net sales

0 kr

1,14 Tkr

47,46 Tkr

Accounting.return on total assets

−1 kr

−14 kr

7 kr

Accounting.operating margin percentage

Accounting.net margin percentage

3,9%

Accounting.return on equity percentage

22,4%

Accounting.degree of refinement percentage

26,4%

17,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

568 kr

5,94 Tkr

Accounting.net sales per employees

568 kr

5,93 Tkr

Accounting.personnel costs over value added percentage

152,7%

73,6%

Accounting.value added over employees

150 kr

1,03 Tkr

Accounting.operating profit over employees

−79 kr

297 kr

Accounting.net profit over employees

−80 kr

230 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,64 Tkr

1,11 Tkr

35,02 Tkr

Accounting.equity

346 kr

391 kr

8,20 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,1%

9,9%

Accounting.inventory and work in progress over net sales percentage

13,5%

Accounting.accounts receivable over net sales percentage

19,8%

6,3%

Accounting.other short term receivables over net sales percentage

8,9%

5,6%

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

55,9%

21%

Accounting.financial structure

Accounting.equity ratio percentage

21%

35,1%

23,4%

Accounting.debt interest percentage

0,1%

2,2%

Accounting.debt ratio

3,8

1,8

3,3

Accounting.liquidity ratio percentage

2,6%

227,2%

443,2%

Accounting.working capital over net sales percentage

60,9%

49,3%

Accounting.current liabilities over net sales percentage

37,3%

14,4%

Accounting.equity over net sales percentage

34,4%

17,3%

Accounting.untaxed reserves over net sales percentage