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1
Budettan AB
2
Agaria
3
Na Bil Helsingborg AB
1
2
3
Grundinformation
Accounting.established year
1999
2010
2016
Accounting.fskatt payer
Ja
Ja
Ja
Accounting.vat payer
Ja
Ja
Ja
Accounting.end of accounting period
2024-12-31
-
2024-12-31
Accounting.finance
Accounting.turnover
55,69 Tkr
-
4,17 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
6,04 Tkr
-
−350 kr
Accounting.profit margin percentage
11,5%
-
0%
Accounting.capital turnover rate
2 kr
-
0 kr
Accounting.net sales
53,78 Tkr
-
3,51 Tkr
Accounting.return on total assets
20 kr
-
−4 kr
Accounting.operating margin percentage
10,6%
-
0%
Accounting.net margin percentage
11,2%
-
0%
Accounting.return on equity percentage
46,5%
-
0%
Accounting.degree of refinement percentage
62,4%
-
33,2%
Accounting.interest coverage ratio
43
-
N/A
Accounting.employees
Accounting.number of employees
50
-
4
Accounting.turnover per employee
1,11 Tkr
-
1,04 Tkr
Accounting.net sales per employees
1,08 Tkr
-
877 kr
Accounting.personnel costs over value added percentage
86,2%
-
141,4%
Accounting.value added over employees
672 kr
-
291 kr
Accounting.operating profit over employees
113 kr
-
−107 kr
Accounting.net profit over employees
121 kr
-
−88 kr
Accounting.salary per employee
-
-
-
Accounting.assets
Accounting.balance sheet total
30,78 Tkr
-
7,15 Tkr
Accounting.equity
10,75 Tkr
-
5,82 Tkr
Accounting.intangible fixed assets over net sales percentage
0%
-
0%
Accounting.tangible fixed assets over net sales percentage
8%
-
8,3%
Accounting.machinery and equipment over net sales percentage
0%
-
0%
Accounting.financial fixed assets over net sales percentage
0%
-
0%
Accounting.inventory and work in progress over net sales percentage
0%
-
59,6%
Accounting.accounts receivable over net sales percentage
4,8%
-
2%
Accounting.other short term receivables over net sales percentage
9,4%
-
3,8%
Accounting.cash bank of short term investments over net sales percentage
0,4%
-
24,2%
Accounting.financial structure
Accounting.equity ratio percentage
42,2%
-
86,5%
Accounting.debt interest percentage
0,8%
-
3,9%
Accounting.debt ratio
1,3
-
0,1
Accounting.liquidity ratio percentage
163,4%
-
554,4%
Accounting.working capital over net sales percentage
19,1%
-
171,1%
Accounting.current liabilities over net sales percentage
30,2%
-
24,6%
Accounting.equity over net sales percentage
20%
-
165,9%
Accounting.untaxed reserves over net sales percentage
5,3%
-
13,6%