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Schindler Hiss AB

Holm Trävaror AB

Svf Saltängen AB



Grundinformation

Accounting.established year

1979

1943

2020

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-06-30

2023-12-31

Accounting.finance

Accounting.turnover

669,12 Tkr

428,46 Tkr

5,34 Tkr

Accounting.year result

Accounting.profit after financial net

22,23 Tkr

21,48 Tkr

−132 kr

Accounting.profit margin percentage

3,7%

10,2%

26,6%

Accounting.capital turnover rate

2 kr

0 kr

Accounting.net sales

669,12 Tkr

426,52 Tkr

5,11 Tkr

Accounting.return on total assets

5 kr

10 kr

2 kr

Accounting.operating margin percentage

2,3%

3,9%

26,1%

Accounting.net margin percentage

3,3%

Accounting.return on equity percentage

19,5%

26,6%

Accounting.degree of refinement percentage

38,9%

15,3%

9,4%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

244

N/A

Accounting.turnover per employee

2,74 Tkr

6,04 Tkr

Accounting.net sales per employees

2,74 Tkr

6,0 Tkr

0 kr

Accounting.personnel costs over value added percentage

94,7%

79,4%

Accounting.value added over employees

1,07 Tkr

916 kr

0 kr

Accounting.operating profit over employees

63 kr

235 kr

0 kr

Accounting.net profit over employees

91 kr

303 kr

0 kr

Accounting.salary per employee

653 kr

Accounting.assets

Accounting.balance sheet total

445,12 Tkr

253,84 Tkr

60,39 Tkr

Accounting.equity

114,18 Tkr

64,41 Tkr

26 kr

Accounting.intangible fixed assets over net sales percentage

1,5%

Accounting.tangible fixed assets over net sales percentage

0,4%

1,3%

929,6%

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

32,8%

Accounting.accounts receivable over net sales percentage

12,8%

17,2%

Accounting.other short term receivables over net sales percentage

3,2%

2,4%

24%

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

14,3%

0,2%

24,4%

Accounting.financial structure

Accounting.equity ratio percentage

25,7%

31,8%

Accounting.debt interest percentage

1,4%

13,1%

2,5%

Accounting.debt ratio

2,9

2,1

2 321,5

Accounting.liquidity ratio percentage

207,8%

71,5%

36,2%

Accounting.working capital over net sales percentage

37,2%

24,8%

Accounting.current liabilities over net sales percentage

28,9%

27,9%

696,1%

Accounting.equity over net sales percentage

17,1%

15,1%

0,5%

Accounting.untaxed reserves over net sales percentage

4,9%