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Gästisbacken AB

Comp(l)ete

Altira Varpen AB



Grundinformation

Accounting.established year

2019

2020

2013

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

6,72 Tkr

7,41 Tkr

Accounting.year result

Accounting.profit after financial net

−363 kr

2,39 Tkr

Accounting.profit margin percentage

49,8%

Accounting.capital turnover rate

18 kr

0 kr

Accounting.net sales

6,52 Tkr

7,41 Tkr

Accounting.return on total assets

−90 kr

7 kr

Accounting.operating margin percentage

49,7%

Accounting.net margin percentage

32,2%

Accounting.return on equity percentage

20%

Accounting.degree of refinement percentage

29,4%

13%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,24 Tkr

Accounting.net sales per employees

2,18 Tkr

Accounting.personnel costs over value added percentage

129,3%

Accounting.value added over employees

639 kr

Accounting.operating profit over employees

−111 kr

Accounting.net profit over employees

−121 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

369 kr

51,67 Tkr

Accounting.equity

−331 kr

7,54 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

2,8%

646,1%

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

1,8%

Accounting.accounts receivable over net sales percentage

1,1%

0,1%

Accounting.other short term receivables over net sales percentage

33,4%

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

17,4%

Accounting.financial structure

Accounting.equity ratio percentage

23,1%

Accounting.debt interest percentage

4,3%

3,4%

Accounting.debt ratio

3,2

Accounting.liquidity ratio percentage

9,7%

9,8%

Accounting.working capital over net sales percentage

Accounting.current liabilities over net sales percentage

10,7%

519%

Accounting.equity over net sales percentage

101,6%

Accounting.untaxed reserves over net sales percentage

76,4%