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Tre Sekel Möbelsnickeri AB

Brödernas Hansa AB

Ji Nelson AB



Grundinformation

Accounting.established year

2012

2021

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

31,24 Tkr

10,04 Tkr

44 kr

Accounting.year result

Accounting.profit after financial net

−3,9 Tkr

−1,5 Tkr

10 kr

Accounting.profit margin percentage

22,7%

Accounting.capital turnover rate

2 kr

3 kr

0 kr

Accounting.net sales

30,78 Tkr

9,39 Tkr

44 kr

Accounting.return on total assets

−18 kr

−46 kr

6 kr

Accounting.operating margin percentage

22,7%

Accounting.net margin percentage

22,7%

Accounting.return on equity percentage

24,4%

Accounting.degree of refinement percentage

36,5%

17,4%

22,7%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,12 Tkr

1,43 Tkr

Accounting.net sales per employees

1,10 Tkr

1,34 Tkr

0 kr

Accounting.personnel costs over value added percentage

139,3%

203,3%

Accounting.value added over employees

401 kr

234 kr

0 kr

Accounting.operating profit over employees

−129 kr

−202 kr

0 kr

Accounting.net profit over employees

−141 kr

−212 kr

0 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

19,72 Tkr

3,05 Tkr

179 kr

Accounting.equity

2,20 Tkr

−922 kr

41 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

23%

9,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

113,6%

Accounting.inventory and work in progress over net sales percentage

22,1%

1,1%

Accounting.accounts receivable over net sales percentage

14,7%

1,8%

Accounting.other short term receivables over net sales percentage

4,2%

6,3%

111,4%

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

181,8%

Accounting.financial structure

Accounting.equity ratio percentage

18,7%

22,9%

Accounting.debt interest percentage

2,3%

1,7%

Accounting.debt ratio

4,2

3,4

Accounting.liquidity ratio percentage

47,8%

57,3%

516%

Accounting.working capital over net sales percentage

1,4%

236,4%

Accounting.current liabilities over net sales percentage

39,7%

38,1%

56,8%

Accounting.equity over net sales percentage

7,2%

93,2%

Accounting.untaxed reserves over net sales percentage

6,2%