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Op Gruppen AB

Annebergs Elektriska AB

Byggnadsfirma Yngve Bergman AB



Grundinformation

Accounting.established year

1982

1971

1969

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-10-31

2024-06-30

2024-12-31

Accounting.finance

Accounting.turnover

13,64 Tkr

7,13 Tkr

7,26 Tkr

Accounting.year result

Accounting.profit after financial net

6,78 Tkr

−178 kr

209 kr

Accounting.profit margin percentage

111%

12,5%

Accounting.capital turnover rate

0 kr

2 kr

0 kr

Accounting.net sales

13,64 Tkr

7,00 Tkr

7,11 Tkr

Accounting.return on total assets

13 kr

−4 kr

3 kr

Accounting.operating margin percentage

20,1%

11%

Accounting.net margin percentage

49,7%

2,9%

Accounting.return on equity percentage

24,1%

2,6%

Accounting.degree of refinement percentage

67,7%

38%

5,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,27 Tkr

1,43 Tkr

7,26 Tkr

Accounting.net sales per employees

2,27 Tkr

1,40 Tkr

7,11 Tkr

Accounting.personnel costs over value added percentage

72,9%

105,8%

176,8%

Accounting.value added over employees

1,54 Tkr

531 kr

362 kr

Accounting.operating profit over employees

456 kr

−26 kr

779 kr

Accounting.net profit over employees

1,13 Tkr

−36 kr

209 kr

Accounting.salary per employee

559 kr

Accounting.assets

Accounting.balance sheet total

114,22 Tkr

3,67 Tkr

28,87 Tkr

Accounting.equity

25,76 Tkr

743 kr

7,58 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,4%

3,9%

315,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

350%

Accounting.inventory and work in progress over net sales percentage

9,3%

Accounting.accounts receivable over net sales percentage

7,4%

1,7%

Accounting.other short term receivables over net sales percentage

25,9%

4,4%

5,3%

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

27,5%

83,4%

Accounting.financial structure

Accounting.equity ratio percentage

24,7%

46,5%

27,9%

Accounting.debt interest percentage

9,8%

2,8%

3,3%

Accounting.debt ratio

2,6

Accounting.liquidity ratio percentage

95,6%

325,8%

146,1%

Accounting.working capital over net sales percentage

36,5%

28,5%

Accounting.current liabilities over net sales percentage

509,8%

12,1%

61,9%

Accounting.equity over net sales percentage

189%

10,6%

106,6%

Accounting.untaxed reserves over net sales percentage

22,9%

17,7%

8,5%