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Delidel AB

Severins Möbler I Halmstad AB

Yggens Mekaniska AB

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Grundinformation

Accounting.established year

2019

1983

1953

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-06-30

2024-04-30

Accounting.finance

Accounting.turnover

114,31 Tkr

34,22 Tkr

3,08 Tkr

Accounting.year result

Accounting.profit after financial net

6,92 Tkr

5,32 Tkr

−284 kr

Accounting.profit margin percentage

7,6%

15,7%

Accounting.capital turnover rate

5 kr

1 kr

2 kr

Accounting.net sales

114,28 Tkr

34,03 Tkr

3,08 Tkr

Accounting.return on total assets

38 kr

12 kr

−16 kr

Accounting.operating margin percentage

7,6%

15,4%

Accounting.net margin percentage

6,1%

15,6%

Accounting.return on equity percentage

110%

18,8%

Accounting.degree of refinement percentage

21,8%

32,5%

20,5%

Accounting.interest coverage ratio

356

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,76 Tkr

3,11 Tkr

1,54 Tkr

Accounting.net sales per employees

4,76 Tkr

3,09 Tkr

1,54 Tkr

Accounting.personnel costs over value added percentage

66,6%

54,1%

157,2%

Accounting.value added over employees

1,04 Tkr

1,0 Tkr

316 kr

Accounting.operating profit over employees

363 kr

476 kr

−152 kr

Accounting.net profit over employees

288 kr

484 kr

−142 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

22,84 Tkr

43,72 Tkr

1,79 Tkr

Accounting.equity

4,26 Tkr

28,30 Tkr

1,30 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

1,7%

0,3%

17,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,3%

Accounting.inventory and work in progress over net sales percentage

11,2%

75,4%

Accounting.accounts receivable over net sales percentage

4,1%

1,8%

Accounting.other short term receivables over net sales percentage

1,3%

1,8%

13,5%

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

1,7%

14,9%

27,4%

Accounting.financial structure

Accounting.equity ratio percentage

27,5%

64,7%

81,6%

Accounting.debt interest percentage

11,3%

0,1%

0,7%

Accounting.debt ratio

2,5

0,5

0,2

Accounting.liquidity ratio percentage

50,4%

111,4%

479,1%

Accounting.working capital over net sales percentage

4,3%

80,5%

32,4%

Accounting.current liabilities over net sales percentage

13,9%

45,3%

8,5%

Accounting.equity over net sales percentage

3,7%

83,2%

42,2%

Accounting.untaxed reserves over net sales percentage

2,3%

6,8%