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K-Lab AB

Fasadglas Bäcklin AB

Re:shift Karlstad AB



Grundinformation

Accounting.established year

2018

1988

2018

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-04-30

2024-12-31

2021-12-31

Accounting.finance

Accounting.turnover

5,39 Tkr

394,07 Tkr

2,47 Tkr

Accounting.year result

Accounting.profit after financial net

2,32 Tkr

1,58 Tkr

−157 kr

Accounting.profit margin percentage

61%

Accounting.capital turnover rate

2 kr

4 kr

Accounting.net sales

3,84 Tkr

387,68 Tkr

2,41 Tkr

Accounting.return on total assets

90 kr

2 kr

−26 kr

Accounting.operating margin percentage

58%

0,2%

Accounting.net margin percentage

60,5%

0,4%

Accounting.return on equity percentage

118,5%

3,4%

Accounting.degree of refinement percentage

90,6%

19%

66%

Accounting.interest coverage ratio

130

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,70 Tkr

4,99 Tkr

824 kr

Accounting.net sales per employees

1,92 Tkr

4,91 Tkr

804 kr

Accounting.personnel costs over value added percentage

42,4%

105,7%

112,8%

Accounting.value added over employees

1,74 Tkr

930 kr

531 kr

Accounting.operating profit over employees

1,11 Tkr

10 kr

−52 kr

Accounting.net profit over employees

1,16 Tkr

20 kr

−52 kr

Accounting.salary per employee

620 kr

434 kr

Accounting.assets

Accounting.balance sheet total

2,60 Tkr

157,25 Tkr

598 kr

Accounting.equity

1,96 Tkr

46,82 Tkr

102 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,5%

2,1%

Accounting.machinery and equipment over net sales percentage

2,1%

Accounting.financial fixed assets over net sales percentage

58,7%

12,7%

Accounting.inventory and work in progress over net sales percentage

0,5%

Accounting.accounts receivable over net sales percentage

1,2%

14,6%

Accounting.other short term receivables over net sales percentage

4,5%

9,7%

9,2%

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

3,1%

Accounting.financial structure

Accounting.equity ratio percentage

75,1%

29,8%

17,1%

Accounting.debt interest percentage

2,8%

2,1%

0,6%

Accounting.debt ratio

0,3

2,4

4,9

Accounting.liquidity ratio percentage

52%

93,2%

120,6%

Accounting.working capital over net sales percentage

4,2%

Accounting.current liabilities over net sales percentage

16,9%

27,1%

20,6%

Accounting.equity over net sales percentage

51%

12,1%

4,2%

Accounting.untaxed reserves over net sales percentage