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Amabilia AB

Elsalyckan Holding AB

Varvet AB

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Grundinformation

Accounting.established year

2020

2018

2020

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

0 kr

17,06 Tkr

Accounting.year result

Accounting.profit after financial net

90 kr

−514 kr

1,44 Tkr

Accounting.profit margin percentage

8,5%

Accounting.capital turnover rate

0 kr

3 kr

Accounting.net sales

0 kr

17,05 Tkr

Accounting.return on total assets

2 kr

−4 kr

25 kr

Accounting.operating margin percentage

8,3%

Accounting.net margin percentage

8,5%

Accounting.return on equity percentage

100%

49%

Accounting.degree of refinement percentage

24,4%

Accounting.interest coverage ratio

N/A

242

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

5,69 Tkr

Accounting.net sales per employees

5,68 Tkr

Accounting.personnel costs over value added percentage

66,3%

Accounting.value added over employees

1,39 Tkr

Accounting.operating profit over employees

471 kr

Accounting.net profit over employees

481 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

4,97 Tkr

5,68 Tkr

5,82 Tkr

Accounting.equity

71 kr

43 kr

1,10 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,8%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

3,5%

Accounting.other short term receivables over net sales percentage

14,1%

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

12,9%

Accounting.financial structure

Accounting.equity ratio percentage

1,8%

0,8%

50,6%

Accounting.debt interest percentage

5,5%

0,3%

Accounting.debt ratio

54,2

131,20

0,8

Accounting.liquidity ratio percentage

76,9%

45,1%

221%

Accounting.working capital over net sales percentage

16,7%

Accounting.current liabilities over net sales percentage

13,8%

Accounting.equity over net sales percentage

6,4%

Accounting.untaxed reserves over net sales percentage

13,9%