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Willhem AB (publ)

Running Cocktails AB

Cardeco AB



Grundinformation

Accounting.established year

2009

2015

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

2 860 Tkr

97 kr

1,44 Tkr

Accounting.year result

Accounting.profit after financial net

−5 298 Tkr

−21 kr

657 kr

Accounting.profit margin percentage

45,5%

Accounting.capital turnover rate

0 kr

1 kr

0 kr

Accounting.net sales

2 860 Tkr

97 kr

1,44 Tkr

Accounting.return on total assets

−7 kr

−23 kr

19 kr

Accounting.operating margin percentage

44,2%

Accounting.net margin percentage

45,5%

Accounting.return on equity percentage

23%

Accounting.degree of refinement percentage

98,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

315

N/A

Accounting.turnover per employee

9,08 Tkr

1,44 Tkr

Accounting.net sales per employees

9,08 Tkr

0 kr

1,44 Tkr

Accounting.personnel costs over value added percentage

54,9%

Accounting.value added over employees

−11,0 Tkr

0 kr

1,42 Tkr

Accounting.operating profit over employees

−11,0 Tkr

0 kr

638 kr

Accounting.net profit over employees

−16,8 Tkr

0 kr

657 kr

Accounting.salary per employee

457 kr

Accounting.assets

Accounting.balance sheet total

60 483 Tkr

91 kr

3,40 Tkr

Accounting.equity

22 265 Tkr

84 kr

1,91 Tkr

Accounting.intangible fixed assets over net sales percentage

0,4%

Accounting.tangible fixed assets over net sales percentage

1 993,5%

Accounting.machinery and equipment over net sales percentage

18,1%

Accounting.financial fixed assets over net sales percentage

27,3%

Accounting.inventory and work in progress over net sales percentage

0,9%

Accounting.accounts receivable over net sales percentage

0,5%

7,2%

22%

Accounting.other short term receivables over net sales percentage

11,3%

17,5%

0,5%

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

80,9%

69,1%

213,4%

Accounting.financial structure

Accounting.equity ratio percentage

36,8%

92,3%

84,1%

Accounting.debt interest percentage

7,2%

Accounting.debt ratio

1,7

0,1

Accounting.liquidity ratio percentage

20,1%

1 300%

1 251,1%

Accounting.working capital over net sales percentage

86,6%

217%

Accounting.current liabilities over net sales percentage

460,9%

7,2%

18,8%

Accounting.equity over net sales percentage

778,5%

86,6%

132,2%

Accounting.untaxed reserves over net sales percentage

84,8%