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Vetlanda Resebyrå AB

Isaberg Golf AB

Beab Lokalvård AB

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Grundinformation

Accounting.established year

1993

2013

1975

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2023-12-31

Accounting.finance

Accounting.turnover

4,20 Tkr

14,77 Tkr

4,49 Tkr

Accounting.year result

Accounting.profit after financial net

611 kr

−589 kr

−248 kr

Accounting.profit margin percentage

14,6%

Accounting.capital turnover rate

1 kr

3 kr

Accounting.net sales

4,20 Tkr

14,46 Tkr

4,30 Tkr

Accounting.return on total assets

18 kr

−12 kr

−14 kr

Accounting.operating margin percentage

14%

Accounting.net margin percentage

14,6%

Accounting.return on equity percentage

61,2%

Accounting.degree of refinement percentage

29,8%

50%

69,7%

Accounting.interest coverage ratio

612

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,20 Tkr

923 kr

749 kr

Accounting.net sales per employees

4,20 Tkr

904 kr

717 kr

Accounting.personnel costs over value added percentage

53,1%

110,1%

107,3%

Accounting.value added over employees

1,25 Tkr

452 kr

500 kr

Accounting.operating profit over employees

587 kr

−37 kr

−34 kr

Accounting.net profit over employees

611 kr

−37 kr

−41 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

3,35 Tkr

5,09 Tkr

1,50 Tkr

Accounting.equity

782 kr

739 kr

251 kr

Accounting.intangible fixed assets over net sales percentage

0,2%

Accounting.tangible fixed assets over net sales percentage

2,9%

0,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,5%

Accounting.inventory and work in progress over net sales percentage

21,2%

Accounting.accounts receivable over net sales percentage

27,2%

8,8%

5,4%

Accounting.other short term receivables over net sales percentage

9,1%

5,2%

7,2%

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

43,4%

0,1%

Accounting.financial structure

Accounting.equity ratio percentage

29,8%

14,5%

16,7%

Accounting.debt interest percentage

3,6%

Accounting.debt ratio

2,30

5,9

Accounting.liquidity ratio percentage

146,3%

106,6%

53%

Accounting.working capital over net sales percentage

25,2%

10%

Accounting.current liabilities over net sales percentage

54,5%

30,1%

23,8%

Accounting.equity over net sales percentage

18,6%

5,1%

5,8%

Accounting.untaxed reserves over net sales percentage

6,6%