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Trianon Omsorg 2 AB

Sagolekhuset Junibacken AB

Wu-Engblom AB

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Grundinformation

Accounting.established year

2010

1993

2008

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

920 kr

86,41 Tkr

1,16 Tkr

Accounting.year result

Accounting.profit after financial net

−10,4 Tkr

18,82 Tkr

886 kr

Accounting.profit margin percentage

26%

105%

Accounting.capital turnover rate

0 kr

1 kr

0 kr

Accounting.net sales

920 kr

74,35 Tkr

960 kr

Accounting.return on total assets

−10 kr

24 kr

7 kr

Accounting.operating margin percentage

10%

24,5%

Accounting.net margin percentage

25,3%

92,3%

Accounting.return on equity percentage

28,2%

8,1%

Accounting.degree of refinement percentage

98,6%

62,8%

44,7%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

920 kr

1,73 Tkr

1,16 Tkr

Accounting.net sales per employees

920 kr

1,49 Tkr

960 kr

Accounting.personnel costs over value added percentage

89,9%

73,3%

251,7%

Accounting.value added over employees

907 kr

934 kr

429 kr

Accounting.operating profit over employees

92 kr

365 kr

−498 kr

Accounting.net profit over employees

−10,4 Tkr

376 kr

886 kr

Accounting.salary per employee

416 kr

Accounting.assets

Accounting.balance sheet total

101,79 Tkr

82,17 Tkr

13,76 Tkr

Accounting.equity

4,62 Tkr

63,25 Tkr

11,00 Tkr

Accounting.intangible fixed assets over net sales percentage

0,2%

Accounting.tangible fixed assets over net sales percentage

71,4%

519,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

9 851,5%

627,2%

Accounting.inventory and work in progress over net sales percentage

2,4%

Accounting.accounts receivable over net sales percentage

3,9%

Accounting.other short term receivables over net sales percentage

0,7%

2,6%

4,7%

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

30%

72%

Accounting.financial structure

Accounting.equity ratio percentage

4,8%

81,3%

79,9%

Accounting.debt interest percentage

0,5%

3,5%

4,5%

Accounting.debt ratio

19,7

0,2

0,3

Accounting.liquidity ratio percentage

134,1%

196,2%

1 193,9%

Accounting.working capital over net sales percentage

308,3%

20,3%

262,1%

Accounting.current liabilities over net sales percentage

904,2%

18,6%

24%

Accounting.equity over net sales percentage

502,1%

85,1%

1 145,4%

Accounting.untaxed reserves over net sales percentage

42,4%

6,1%