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Företagarna Sverige Service AB

Heimstaden Duvan AB

Bellgrun AB

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Grundinformation

Accounting.established year

1964

2020

2023

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

160,01 Tkr

46,48 Tkr

813 kr

Accounting.year result

Accounting.profit after financial net

7,86 Tkr

−31,8 Tkr

105 kr

Accounting.profit margin percentage

5,6%

33,1%

12,9%

Accounting.capital turnover rate

1 kr

0 kr

2 kr

Accounting.net sales

154,87 Tkr

45,30 Tkr

812 kr

Accounting.return on total assets

3 kr

1 kr

27 kr

Accounting.operating margin percentage

15,8%

12,9%

Accounting.net margin percentage

5,1%

12,9%

Accounting.return on equity percentage

96,3%

Accounting.degree of refinement percentage

41,4%

8,5%

99,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

2,10 Tkr

813 kr

Accounting.net sales per employees

2,04 Tkr

0 kr

812 kr

Accounting.personnel costs over value added percentage

101,6%

87%

Accounting.value added over employees

845 kr

0 kr

807 kr

Accounting.operating profit over employees

−13 kr

0 kr

105 kr

Accounting.net profit over employees

103 kr

0 kr

105 kr

Accounting.salary per employee

519 kr

Accounting.assets

Accounting.balance sheet total

274,28 Tkr

1 048,26 Tkr

390 kr

Accounting.equity

110,28 Tkr

1,15 Tkr

89 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,1%

1 748,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

140,6%

414,7%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

0,5%

Accounting.other short term receivables over net sales percentage

12,2%

20,2%

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

18,9%

48%

Accounting.financial structure

Accounting.equity ratio percentage

47,6%

0,1%

27,8%

Accounting.debt interest percentage

0,6%

4,5%

Accounting.debt ratio

1,1

909,7

2,5

Accounting.liquidity ratio percentage

43,4%

716%

141,3%

Accounting.working capital over net sales percentage

129,7%

14%

Accounting.current liabilities over net sales percentage

83,7%

21%

34%

Accounting.equity over net sales percentage

71,2%

2,5%

11%

Accounting.untaxed reserves over net sales percentage

16,8%

3,1%