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Visionrevision I Falsterbo AB

Clutch Entertainment AB

Cleanhouse Städmaterial & Hygien In Scandinavia AB

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Grundinformation

Accounting.established year

2013

2012

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-06-30

2017-12-31

2024-06-30

Accounting.finance

Accounting.turnover

2,20 Tkr

9,45 Tkr

193,91 Tkr

Accounting.year result

Accounting.profit after financial net

1,46 Tkr

1,70 Tkr

7,32 Tkr

Accounting.profit margin percentage

66,4%

18,1%

4,1%

Accounting.capital turnover rate

1 kr

2 kr

Accounting.net sales

2,20 Tkr

9,45 Tkr

192,20 Tkr

Accounting.return on total assets

72 kr

36 kr

10 kr

Accounting.operating margin percentage

66,4%

18,1%

Accounting.net margin percentage

66,4%

18%

3,8%

Accounting.return on equity percentage

99,5%

39,2%

27%

Accounting.degree of refinement percentage

87,2%

22,4%

15,4%

Accounting.interest coverage ratio

1 458

190

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,20 Tkr

9,45 Tkr

6,06 Tkr

Accounting.net sales per employees

2,20 Tkr

9,45 Tkr

6,0 Tkr

Accounting.personnel costs over value added percentage

23,8%

19,4%

84,3%

Accounting.value added over employees

1,91 Tkr

2,11 Tkr

924 kr

Accounting.operating profit over employees

1,46 Tkr

1,71 Tkr

243 kr

Accounting.net profit over employees

1,46 Tkr

1,70 Tkr

229 kr

Accounting.salary per employee

464 kr

Accounting.assets

Accounting.balance sheet total

2,04 Tkr

4,80 Tkr

75,38 Tkr

Accounting.equity

1,46 Tkr

4,34 Tkr

15,96 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,2%

2,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,6%

Accounting.inventory and work in progress over net sales percentage

17,3%

Accounting.accounts receivable over net sales percentage

13,5%

8,8%

12,9%

Accounting.other short term receivables over net sales percentage

3,4%

3,3%

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

79,2%

11,6%

2,2%

Accounting.financial structure

Accounting.equity ratio percentage

71,9%

90,4%

36%

Accounting.debt interest percentage

0,2%

1,3%

Accounting.debt ratio

0,4

0,1

1,7

Accounting.liquidity ratio percentage

355,9%

1 038,9%

94,1%

Accounting.working capital over net sales percentage

66,7%

45,7%

16,2%

Accounting.current liabilities over net sales percentage

26,1%

4,9%

19,5%

Accounting.equity over net sales percentage

66,7%

45,9%

8,3%

Accounting.untaxed reserves over net sales percentage

7,4%