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Ölstugan Öst AB

Vy Buss AB

Great Security Mitt AB

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Grundinformation

Accounting.established year

2015

1991

1979

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-06-30

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

6,63 Tkr

1 944,30 Tkr

83,28 Tkr

Accounting.year result

Accounting.profit after financial net

336 kr

58,95 Tkr

−823 kr

Accounting.profit margin percentage

5,2%

5,5%

Accounting.capital turnover rate

2 kr

1 kr

3 kr

Accounting.net sales

6,52 Tkr

1 919,54 Tkr

82,94 Tkr

Accounting.return on total assets

12 kr

6 kr

−3 kr

Accounting.operating margin percentage

4,5%

3,5%

Accounting.net margin percentage

5,2%

3,1%

Accounting.return on equity percentage

19,5%

12,1%

Accounting.degree of refinement percentage

34,9%

37,1%

43,3%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

1 435

Accounting.turnover per employee

1,66 Tkr

1,36 Tkr

1,77 Tkr

Accounting.net sales per employees

1,63 Tkr

1,34 Tkr

1,76 Tkr

Accounting.personnel costs over value added percentage

87,7%

117,4%

104,6%

Accounting.value added over employees

570 kr

496 kr

765 kr

Accounting.operating profit over employees

74 kr

47 kr

−19 kr

Accounting.net profit over employees

84 kr

41 kr

−18 kr

Accounting.salary per employee

424 kr

476 kr

Accounting.assets

Accounting.balance sheet total

2,76 Tkr

1 876,37 Tkr

24,22 Tkr

Accounting.equity

1,72 Tkr

408,41 Tkr

7,95 Tkr

Accounting.intangible fixed assets over net sales percentage

0,2%

Accounting.tangible fixed assets over net sales percentage

1,6%

64,1%

0,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

32,3%

Accounting.inventory and work in progress over net sales percentage

1,8%

0,4%

6,2%

Accounting.accounts receivable over net sales percentage

1,3%

3,4%

14,7%

Accounting.other short term receivables over net sales percentage

0,2%

5,1%

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

4,9%

22,8%

Accounting.financial structure

Accounting.equity ratio percentage

62,4%

25,9%

41,8%

Accounting.debt interest percentage

0,7%

3,4%

0,1%

Accounting.debt ratio

0,6

2,8

1,3

Accounting.liquidity ratio percentage

41,8%

147,6%

135,5%

Accounting.working capital over net sales percentage

11,1%

12%

Accounting.current liabilities over net sales percentage

15,9%

22,5%

16,3%

Accounting.equity over net sales percentage

26,4%

21,3%

9,6%

Accounting.untaxed reserves over net sales percentage

5,2%

3,4%