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Josef Fares Films AB

Srts Eldfast AB

Bergq Consulting AB

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Grundinformation

Accounting.established year

2001

2016

2022

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

201 kr

5,53 Tkr

1,31 Tkr

Accounting.year result

Accounting.profit after financial net

184 kr

−548 kr

302 kr

Accounting.profit margin percentage

91,5%

23,1%

Accounting.capital turnover rate

0 kr

3 kr

Accounting.net sales

201 kr

5,53 Tkr

1,31 Tkr

Accounting.return on total assets

7 kr

−28 kr

59 kr

Accounting.operating margin percentage

61,2%

23%

Accounting.net margin percentage

91,5%

23,1%

Accounting.return on equity percentage

7,8%

66,5%

Accounting.degree of refinement percentage

50,7%

28,7%

86,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,84 Tkr

655 kr

Accounting.net sales per employees

0 kr

1,84 Tkr

655 kr

Accounting.personnel costs over value added percentage

133,4%

73,3%

Accounting.value added over employees

0 kr

528 kr

565 kr

Accounting.operating profit over employees

0 kr

−161 kr

151 kr

Accounting.net profit over employees

0 kr

−183 kr

151 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,62 Tkr

1,74 Tkr

511 kr

Accounting.equity

1,58 Tkr

−48 kr

454 kr

Accounting.intangible fixed assets over net sales percentage

23,9%

Accounting.tangible fixed assets over net sales percentage

1,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

7,5%

Accounting.accounts receivable over net sales percentage

202,5%

20,8%

19,2%

Accounting.other short term receivables over net sales percentage

27,9%

1,8%

0,2%

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

1 050,2%

19,6%

Accounting.financial structure

Accounting.equity ratio percentage

90,1%

88,8%

Accounting.debt interest percentage

3,7%

Accounting.debt ratio

0,1

Accounting.liquidity ratio percentage

6 600%

69,9%

896,5%

Accounting.working capital over net sales percentage

1 261,2%

34,7%

Accounting.current liabilities over net sales percentage

19,4%

32,4%

4,4%

Accounting.equity over net sales percentage

785,1%

34,7%

Accounting.untaxed reserves over net sales percentage

500%