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Tk Lerum AB

Roxx Webb AB

Wolt Sverige AB

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Grundinformation

Accounting.established year

2022

2020

2016

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-03-31

2023-12-31

Accounting.finance

Accounting.turnover

9,81 Tkr

11,76 Tkr

223,01 Tkr

Accounting.year result

Accounting.profit after financial net

248 kr

1,64 Tkr

4,91 Tkr

Accounting.profit margin percentage

5,8%

14,7%

2,5%

Accounting.capital turnover rate

2 kr

4 kr

Accounting.net sales

4,24 Tkr

11,76 Tkr

223,01 Tkr

Accounting.return on total assets

9 kr

22 kr

9 kr

Accounting.operating margin percentage

5,8%

14,6%

2,2%

Accounting.net margin percentage

5,8%

13,9%

2,2%

Accounting.return on equity percentage

195,3%

95%

44%

Accounting.degree of refinement percentage

56,9%

53,7%

50%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

144

Accounting.turnover per employee

3,27 Tkr

1,47 Tkr

1,55 Tkr

Accounting.net sales per employees

1,42 Tkr

1,47 Tkr

1,55 Tkr

Accounting.personnel costs over value added percentage

90,2%

73,5%

96,4%

Accounting.value added over employees

805 kr

790 kr

774 kr

Accounting.operating profit over employees

83 kr

214 kr

35 kr

Accounting.net profit over employees

83 kr

204 kr

34 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,65 Tkr

7,80 Tkr

63,05 Tkr

Accounting.equity

101 kr

1,07 Tkr

11,16 Tkr

Accounting.intangible fixed assets over net sales percentage

1,5%

Accounting.tangible fixed assets over net sales percentage

7,4%

1,4%

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

34,8%

2,4%

Accounting.accounts receivable over net sales percentage

2,1%

33,9%

1,3%

Accounting.other short term receivables over net sales percentage

13,7%

4,5%

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

3,7%

26,5%

Accounting.financial structure

Accounting.equity ratio percentage

4,8%

22,1%

17,7%

Accounting.debt interest percentage

1,6%

1,2%

Accounting.debt ratio

19,8

3,4

4,7

Accounting.liquidity ratio percentage

33,1%

129,4%

104,3%

Accounting.working capital over net sales percentage

14,7%

3,4%

Accounting.current liabilities over net sales percentage

59,2%

50,1%

23,3%

Accounting.equity over net sales percentage

2,4%

9,1%

Accounting.untaxed reserves over net sales percentage

0,8%