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Ja El I Västsverige AB

Ory AB



Grundinformation

Accounting.established year

2007

1981

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

74,75 Tkr

82,88 Tkr

Accounting.year result

Accounting.profit after financial net

−2,4 Tkr

3,13 Tkr

Accounting.profit margin percentage

3,8%

Accounting.capital turnover rate

2 kr

Accounting.net sales

74,40 Tkr

82,22 Tkr

Accounting.return on total assets

−3 kr

7 kr

Accounting.operating margin percentage

5,2%

Accounting.net margin percentage

3,8%

Accounting.return on equity percentage

35,1%

Accounting.degree of refinement percentage

49,7%

5,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,44 Tkr

2,96 Tkr

Accounting.net sales per employees

1,43 Tkr

2,94 Tkr

Accounting.personnel costs over value added percentage

111%

Accounting.value added over employees

711 kr

154 kr

Accounting.operating profit over employees

−56 kr

154 kr

Accounting.net profit over employees

−47 kr

112 kr

Accounting.salary per employee

518 kr

Accounting.assets

Accounting.balance sheet total

46,43 Tkr

42,54 Tkr

Accounting.equity

−97 kr

8,05 Tkr

Accounting.intangible fixed assets over net sales percentage

1,2%

Accounting.tangible fixed assets over net sales percentage

0,5%

3,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,3%

20,4%

Accounting.inventory and work in progress over net sales percentage

13,4%

Accounting.accounts receivable over net sales percentage

8,5%

12,4%

Accounting.other short term receivables over net sales percentage

26,2%

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

24,5%

Accounting.financial structure

Accounting.equity ratio percentage

21%

Accounting.debt interest percentage

1,9%

Accounting.debt ratio

3,7

Accounting.liquidity ratio percentage

134,4%

35,8%

Accounting.working capital over net sales percentage

15,5%

Accounting.current liabilities over net sales percentage

45%

40,3%

Accounting.equity over net sales percentage

9,8%

Accounting.untaxed reserves over net sales percentage

1,4%