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Heidelberg Materials Betong Sverige AB

Cg Horses AB

AB Restaurant Stallmästaregården

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Grundinformation

Accounting.established year

1974

2021

1931

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2024-06-30

Accounting.finance

Accounting.turnover

1 236,94 Tkr

63,54 Tkr

Accounting.year result

Accounting.profit after financial net

−121,6 Tkr

7,18 Tkr

Accounting.profit margin percentage

12,8%

Accounting.capital turnover rate

2 kr

1 kr

Accounting.net sales

1 235,93 Tkr

61,05 Tkr

Accounting.return on total assets

−17 kr

15 kr

Accounting.operating margin percentage

12,2%

Accounting.net margin percentage

11,8%

Accounting.return on equity percentage

35,3%

Accounting.degree of refinement percentage

1,1%

40,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

134

Accounting.turnover per employee

9,23 Tkr

2,19 Tkr

Accounting.net sales per employees

9,22 Tkr

2,10 Tkr

Accounting.personnel costs over value added percentage

894,6%

74,2%

Accounting.value added over employees

104 kr

847 kr

Accounting.operating profit over employees

−826 kr

256 kr

Accounting.net profit over employees

−908 kr

248 kr

Accounting.salary per employee

645 kr

Accounting.assets

Accounting.balance sheet total

630,39 Tkr

50,56 Tkr

Accounting.equity

78,87 Tkr

11,57 Tkr

Accounting.intangible fixed assets over net sales percentage

6,6%

0,5%

Accounting.tangible fixed assets over net sales percentage

13,7%

9,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,4%

Accounting.inventory and work in progress over net sales percentage

2,3%

1,3%

Accounting.accounts receivable over net sales percentage

12,4%

6,1%

Accounting.other short term receivables over net sales percentage

3,9%

7,5%

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

Accounting.financial structure

Accounting.equity ratio percentage

18,7%

40,2%

Accounting.debt interest percentage

2,7%

2,2%

Accounting.debt ratio

4,2

1,4

Accounting.liquidity ratio percentage

70,6%

187%

Accounting.working capital over net sales percentage

34,5%

Accounting.current liabilities over net sales percentage

39,5%

38,2%

Accounting.equity over net sales percentage

6,4%

18,9%

Accounting.untaxed reserves over net sales percentage

4,1%

18,4%