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Helmutsro AB

After Dark Production AB



Grundinformation

Accounting.established year

1938

1972

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-06-30

Accounting.finance

Accounting.turnover

278,83 Tkr

246 kr

Accounting.year result

Accounting.profit after financial net

852 kr

−255 kr

Accounting.profit margin percentage

0,9%

Accounting.capital turnover rate

3 kr

0 kr

Accounting.net sales

278,83 Tkr

246 kr

Accounting.return on total assets

2 kr

−3 kr

Accounting.operating margin percentage

0,8%

Accounting.net margin percentage

0,3%

Accounting.return on equity percentage

2,4%

Accounting.degree of refinement percentage

0,8%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

120

Accounting.turnover per employee

2,32 Tkr

246 kr

Accounting.net sales per employees

2,32 Tkr

246 kr

Accounting.personnel costs over value added percentage

Accounting.value added over employees

19 kr

−128 kr

Accounting.operating profit over employees

19 kr

−278 kr

Accounting.net profit over employees

7 kr

−255 kr

Accounting.salary per employee

264 kr

Accounting.assets

Accounting.balance sheet total

102,57 Tkr

7,44 Tkr

Accounting.equity

35,34 Tkr

5,74 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

2,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2 387%

Accounting.inventory and work in progress over net sales percentage

18,2%

Accounting.accounts receivable over net sales percentage

11,5%

Accounting.other short term receivables over net sales percentage

3,1%

64,2%

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

0,3%

573,2%

Accounting.financial structure

Accounting.equity ratio percentage

34,5%

77,2%

Accounting.debt interest percentage

2,5%

7,4%

Accounting.debt ratio

1,9

0,3

Accounting.liquidity ratio percentage

123,8%

92,3%

Accounting.working capital over net sales percentage

21,4%

Accounting.current liabilities over net sales percentage

13,2%

690,7%

Accounting.equity over net sales percentage

12,7%

2 333,7%

Accounting.untaxed reserves over net sales percentage