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Trädagars AB

Procot AB

Selbergs Entreprenad I Umeå AB

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Grundinformation

Accounting.established year

2016

2010

2013

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-06-30

2024-12-31

Accounting.finance

Accounting.turnover

582 kr

4,13 Tkr

728,08 Tkr

Accounting.year result

Accounting.profit after financial net

8 kr

735 kr

30,07 Tkr

Accounting.profit margin percentage

1,4%

19,1%

4,1%

Accounting.capital turnover rate

4 kr

1 kr

2 kr

Accounting.net sales

582 kr

4,08 Tkr

725,57 Tkr

Accounting.return on total assets

6 kr

25 kr

9 kr

Accounting.operating margin percentage

1,2%

19,1%

3,5%

Accounting.net margin percentage

1,4%

18%

4,1%

Accounting.return on equity percentage

6,5%

37,9%

34,2%

Accounting.degree of refinement percentage

1,2%

61,6%

20,8%

Accounting.interest coverage ratio

N/A

2 314

Accounting.employees

Accounting.number of employees

144

Accounting.turnover per employee

1,38 Tkr

5,06 Tkr

Accounting.net sales per employees

1,36 Tkr

5,04 Tkr

Accounting.personnel costs over value added percentage

71,9%

85%

Accounting.value added over employees

838 kr

1,05 Tkr

Accounting.operating profit over employees

259 kr

177 kr

Accounting.net profit over employees

245 kr

209 kr

Accounting.salary per employee

562 kr

Accounting.assets

Accounting.balance sheet total

140 kr

3,12 Tkr

320,07 Tkr

Accounting.equity

123 kr

1,44 Tkr

86,88 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

37,2%

1,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

13%

7,2%

Accounting.inventory and work in progress over net sales percentage

1,3%

Accounting.accounts receivable over net sales percentage

12,9%

7,8%

13,7%

Accounting.other short term receivables over net sales percentage

1,5%

7,5%

4,8%

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

9,6%

11,1%

15,3%

Accounting.financial structure

Accounting.equity ratio percentage

87,9%

62%

27,5%

Accounting.debt interest percentage

Accounting.debt ratio

0,1

0,5

2,6

Accounting.liquidity ratio percentage

823,5%

209,3%

105,9%

Accounting.working capital over net sales percentage

21,1%

13,8%

3,2%

Accounting.current liabilities over net sales percentage

2,9%

12,6%

31,9%

Accounting.equity over net sales percentage

21,1%

35,4%

12%

Accounting.untaxed reserves over net sales percentage

15,5%

0,2%