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Allan Bruks AB

Hjälpmedelscentrum I Östergötland AB

Panter Tanterna Städservice AB

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Grundinformation

Accounting.established year

1987

2004

2010

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-06-30

2022-08-31

2022-12-31

Accounting.finance

Accounting.turnover

30,10 Tkr

163,07 Tkr

9,38 Tkr

Accounting.year result

Accounting.profit after financial net

361 kr

12,61 Tkr

1,29 Tkr

Accounting.profit margin percentage

2,7%

7,7%

14,6%

Accounting.capital turnover rate

2 kr

1 kr

2 kr

Accounting.net sales

29,67 Tkr

163,07 Tkr

8,88 Tkr

Accounting.return on total assets

5 kr

10 kr

27 kr

Accounting.operating margin percentage

2,7%

7,7%

14,6%

Accounting.net margin percentage

1,2%

7,7%

14,5%

Accounting.return on equity percentage

4,2%

12%

47,4%

Accounting.degree of refinement percentage

5,2%

10,3%

57,2%

Accounting.interest coverage ratio

N/A

1 293

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

15,05 Tkr

2,81 Tkr

1,56 Tkr

Accounting.net sales per employees

14,83 Tkr

2,81 Tkr

1,48 Tkr

Accounting.personnel costs over value added percentage

116,4%

230%

76,5%

Accounting.value added over employees

768 kr

289 kr

847 kr

Accounting.operating profit over employees

395 kr

217 kr

216 kr

Accounting.net profit over employees

181 kr

217 kr

215 kr

Accounting.salary per employee

385 kr

Accounting.assets

Accounting.balance sheet total

15,72 Tkr

127,45 Tkr

4,79 Tkr

Accounting.equity

7,68 Tkr

82,12 Tkr

2,08 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

9,6%

58,6%

2,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,2%

Accounting.inventory and work in progress over net sales percentage

38,1%

4,1%

Accounting.accounts receivable over net sales percentage

1,1%

10,2%

3,9%

Accounting.other short term receivables over net sales percentage

1,5%

3,3%

8,4%

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

2,5%

39,2%

Accounting.financial structure

Accounting.equity ratio percentage

55%

82,3%

56,9%

Accounting.debt interest percentage

6,4%

0,1%

Accounting.debt ratio

0,8

0,2

0,7

Accounting.liquidity ratio percentage

92,7%

156%

242,3%

Accounting.working capital over net sales percentage

37,7%

9,7%

30,2%

Accounting.current liabilities over net sales percentage

5,6%

9,9%

21,2%

Accounting.equity over net sales percentage

25,9%

50,4%

23,4%

Accounting.untaxed reserves over net sales percentage

4,2%

17,9%

9,3%