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Usettla AB

Gv Reklam AB

Greengold Group AB



Grundinformation

Accounting.established year

2019

2020

2018

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-05-31

2025-01-31

2023-12-31

Accounting.finance

Accounting.turnover

4,92 Tkr

3,34 Tkr

946,16 Tkr

Accounting.year result

Accounting.profit after financial net

1,52 Tkr

106 kr

861,53 Tkr

Accounting.profit margin percentage

33,3%

3,5%

345,4%

Accounting.capital turnover rate

0 kr

2 kr

0 kr

Accounting.net sales

4,88 Tkr

3,09 Tkr

250,80 Tkr

Accounting.return on total assets

13 kr

7 kr

11 kr

Accounting.operating margin percentage

33,3%

3,4%

340,8%

Accounting.net margin percentage

31,2%

3,4%

343,5%

Accounting.return on equity percentage

19,4%

10,3%

12,2%

Accounting.degree of refinement percentage

65,3%

61,4%

358,8%

Accounting.interest coverage ratio

107

184

Accounting.employees

Accounting.number of employees

109

Accounting.turnover per employee

2,46 Tkr

1,11 Tkr

8,68 Tkr

Accounting.net sales per employees

2,44 Tkr

1,03 Tkr

2,30 Tkr

Accounting.personnel costs over value added percentage

49,8%

94,4%

5,7%

Accounting.value added over employees

1,59 Tkr

632 kr

8,26 Tkr

Accounting.operating profit over employees

813 kr

35 kr

7,84 Tkr

Accounting.net profit over employees

762 kr

35 kr

7,90 Tkr

Accounting.salary per employee

279 kr

Accounting.assets

Accounting.balance sheet total

12,09 Tkr

1,54 Tkr

7 709,83 Tkr

Accounting.equity

7,84 Tkr

1,03 Tkr

7 047,26 Tkr

Accounting.intangible fixed assets over net sales percentage

0,7%

Accounting.tangible fixed assets over net sales percentage

1,7%

3 012,6%

Accounting.machinery and equipment over net sales percentage

18,5%

Accounting.financial fixed assets over net sales percentage

145,4%

6,5%

Accounting.inventory and work in progress over net sales percentage

13,5%

Accounting.accounts receivable over net sales percentage

9,8%

20,1%

3,9%

Accounting.other short term receivables over net sales percentage

82,1%

4,4%

5,8%

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

8,7%

11,7%

44,7%

Accounting.financial structure

Accounting.equity ratio percentage

64,9%

67%

91,4%

Accounting.debt interest percentage

2,4%

0,2%

0,7%

Accounting.debt ratio

0,5

0,1

Accounting.liquidity ratio percentage

483,4%

220,5%

330,4%

Accounting.working capital over net sales percentage

79,8%

33,3%

38%

Accounting.current liabilities over net sales percentage

20,8%

16,4%

16,5%

Accounting.equity over net sales percentage

160,7%

33,3%

2 809,9%

Accounting.untaxed reserves over net sales percentage