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T&v Holding AB

Xolaris Civil Security AB

Expedition Baltic Sea AB

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Grundinformation

Accounting.established year

2014

2017

2019

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

256,43 Tkr

51,76 Tkr

1,70 Tkr

Accounting.year result

Accounting.profit after financial net

−15,7 Tkr

−1,4 Tkr

−2,2 Tkr

Accounting.profit margin percentage

17,4%

Accounting.capital turnover rate

3 kr

1 kr

Accounting.net sales

242,38 Tkr

50,64 Tkr

1,70 Tkr

Accounting.return on total assets

−10 kr

−2 kr

−123 kr

Accounting.operating margin percentage

17,3%

Accounting.net margin percentage

Accounting.return on equity percentage

Accounting.degree of refinement percentage

46%

28%

3,8%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

134

Accounting.turnover per employee

1,91 Tkr

3,45 Tkr

Accounting.net sales per employees

1,81 Tkr

3,38 Tkr

Accounting.personnel costs over value added percentage

120,5%

122,4%

16,9%

Accounting.value added over employees

832 kr

944 kr

Accounting.operating profit over employees

−74 kr

−46 kr

Accounting.net profit over employees

−117 kr

−96 kr

Accounting.salary per employee

776 kr

766 kr

Accounting.assets

Accounting.balance sheet total

90,56 Tkr

39,67 Tkr

1,70 Tkr

Accounting.equity

−32,9 Tkr

7,22 Tkr

654 kr

Accounting.intangible fixed assets over net sales percentage

7,5%

6,8%

53%

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

0,4%

Accounting.inventory and work in progress over net sales percentage

9,1%

0,1%

Accounting.accounts receivable over net sales percentage

10,9%

9,3%

3,1%

Accounting.other short term receivables over net sales percentage

4,6%

57,1%

1,4%

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

3,6%

1,3%

42,7%

Accounting.financial structure

Accounting.equity ratio percentage

18,2%

38,4%

Accounting.debt interest percentage

2,5%

238,1%

Accounting.debt ratio

4,5

1,6

Accounting.liquidity ratio percentage

65,6%

113,8%

195,9%

Accounting.working capital over net sales percentage

8,7%

23,2%

Accounting.current liabilities over net sales percentage

29,1%

62,9%

24,1%

Accounting.equity over net sales percentage

14,3%

38,5%

Accounting.untaxed reserves over net sales percentage