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1
Ellös Buss AB
2
Check Point Group AB
3
Söderlunds Röraktiebolag
1
2
3
Grundinformation
Accounting.established year
2004
1998
1958
Accounting.fskatt payer
Ja
Ja
Ja
Accounting.vat payer
Ja
Ja
Ja
Accounting.end of accounting period
2024-08-31
2024-12-31
2024-12-31
Accounting.finance
Accounting.turnover
99,84 Tkr
20,50 Tkr
53,82 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
−15,7 Tkr
349 kr
55 kr
Accounting.profit margin percentage
0%
2,9%
0,2%
Accounting.capital turnover rate
0 kr
2 kr
3 kr
Accounting.net sales
99,22 Tkr
20,48 Tkr
53,03 Tkr
Accounting.return on total assets
−3 kr
6 kr
1 kr
Accounting.operating margin percentage
0%
0%
0,1%
Accounting.net margin percentage
0%
1,7%
0,1%
Accounting.return on equity percentage
0%
6,3%
0,7%
Accounting.degree of refinement percentage
24,7%
6,9%
39,4%
Accounting.interest coverage ratio
N/A
2
2
Accounting.employees
Accounting.number of employees
95
4
29
Accounting.turnover per employee
1,05 Tkr
5,12 Tkr
1,86 Tkr
Accounting.net sales per employees
1,04 Tkr
5,12 Tkr
1,83 Tkr
Accounting.personnel costs over value added percentage
177,7%
181,3%
100,1%
Accounting.value added over employees
258 kr
355 kr
721 kr
Accounting.operating profit over employees
−58 kr
−274 kr
2 kr
Accounting.net profit over employees
−165 kr
87 kr
2 kr
Accounting.salary per employee
346 kr
-
-
Accounting.assets
Accounting.balance sheet total
191,0 Tkr
10,53 Tkr
16,08 Tkr
Accounting.equity
930 kr
4,53 Tkr
6,48 Tkr
Accounting.intangible fixed assets over net sales percentage
0%
0%
0%
Accounting.tangible fixed assets over net sales percentage
154,5%
1,1%
1%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
11,4%
7,7%
5,5%
Accounting.inventory and work in progress over net sales percentage
3%
1%
7,9%
Accounting.accounts receivable over net sales percentage
13,6%
20,3%
8,9%
Accounting.other short term receivables over net sales percentage
8,9%
2,5%
5,1%
Accounting.cash bank of short term investments over net sales percentage
1,1%
15,6%
1,9%
Accounting.financial structure
Accounting.equity ratio percentage
0,5%
52,8%
48,8%
Accounting.debt interest percentage
5,3%
5,4%
0,7%
Accounting.debt ratio
204,4
0,8
1
Accounting.liquidity ratio percentage
35,1%
182%
109,4%
Accounting.working capital over net sales percentage
0%
19,8%
9,3%
Accounting.current liabilities over net sales percentage
67,2%
22,9%
14,6%
Accounting.equity over net sales percentage
0,9%
22,1%
12,2%
Accounting.untaxed reserves over net sales percentage
0%
6,4%
3,3%