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Gevab Byggservice AB

Offerta Group AB



Grundinformation

Accounting.established year

2014

2007

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

144,61 Tkr

92,18 Tkr

Accounting.year result

Accounting.profit after financial net

5,65 Tkr

−1,1 Tkr

Accounting.profit margin percentage

4,3%

Accounting.capital turnover rate

3 kr

Accounting.net sales

144,14 Tkr

86,49 Tkr

Accounting.return on total assets

14 kr

−3 kr

Accounting.operating margin percentage

4,3%

Accounting.net margin percentage

3,9%

Accounting.return on equity percentage

66,8%

Accounting.degree of refinement percentage

26,3%

44,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,95 Tkr

2,10 Tkr

Accounting.net sales per employees

2,94 Tkr

1,97 Tkr

Accounting.personnel costs over value added percentage

85%

128,3%

Accounting.value added over employees

774 kr

872 kr

Accounting.operating profit over employees

127 kr

−43 kr

Accounting.net profit over employees

115 kr

−25 kr

Accounting.salary per employee

460 kr

689 kr

Accounting.assets

Accounting.balance sheet total

43,44 Tkr

33,13 Tkr

Accounting.equity

7,29 Tkr

17,57 Tkr

Accounting.intangible fixed assets over net sales percentage

11,7%

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

0,6%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

17,6%

5,7%

Accounting.other short term receivables over net sales percentage

7,1%

7,2%

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

5,2%

12,7%

Accounting.financial structure

Accounting.equity ratio percentage

19,5%

53%

Accounting.debt interest percentage

1,7%

Accounting.debt ratio

4,10

0,9

Accounting.liquidity ratio percentage

124,2%

144,6%

Accounting.working capital over net sales percentage

5,8%

Accounting.current liabilities over net sales percentage

24%

18%

Accounting.equity over net sales percentage

5,1%

20,3%

Accounting.untaxed reserves over net sales percentage