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D1001 Fastighets AB

Travel Agency Holding Sweden AB

Hotell Hallstaberget AB

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Grundinformation

Accounting.established year

2022

2004

2008

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-04-30

2019-12-31

2024-12-31

Accounting.finance

Accounting.turnover

0 kr

115,39 Tkr

98,81 Tkr

Accounting.year result

Accounting.profit after financial net

−63 kr

−2,6 Tkr

18,85 Tkr

Accounting.profit margin percentage

21,1%

Accounting.capital turnover rate

0 kr

3 kr

1 kr

Accounting.net sales

0 kr

115,39 Tkr

98,13 Tkr

Accounting.return on total assets

−112 kr

−6 kr

17 kr

Accounting.operating margin percentage

20,3%

Accounting.net margin percentage

19,2%

Accounting.return on equity percentage

29,2%

Accounting.degree of refinement percentage

8,3%

45,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,62 Tkr

1,70 Tkr

Accounting.net sales per employees

4,62 Tkr

1,69 Tkr

Accounting.personnel costs over value added percentage

155,4%

66%

Accounting.value added over employees

385 kr

771 kr

Accounting.operating profit over employees

−119 kr

344 kr

Accounting.net profit over employees

−102 kr

325 kr

Accounting.salary per employee

328 kr

371 kr

Accounting.assets

Accounting.balance sheet total

56 kr

38,77 Tkr

125,02 Tkr

Accounting.equity

50 kr

5,33 Tkr

44,05 Tkr

Accounting.intangible fixed assets over net sales percentage

1,5%

Accounting.tangible fixed assets over net sales percentage

0,8%

94,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,1%

Accounting.inventory and work in progress over net sales percentage

2,2%

Accounting.accounts receivable over net sales percentage

17,2%

5,3%

Accounting.other short term receivables over net sales percentage

6,2%

1,9%

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

7,8%

23,9%

Accounting.financial structure

Accounting.equity ratio percentage

89,3%

13,7%

51,6%

Accounting.debt interest percentage

0,6%

3,4%

Accounting.debt ratio

0,1

6,3

0,8

Accounting.liquidity ratio percentage

933,3%

113,5%

166%

Accounting.working capital over net sales percentage

3,7%

14,6%

Accounting.current liabilities over net sales percentage

27,4%

18,8%

Accounting.equity over net sales percentage

4,6%

44,9%

Accounting.untaxed reserves over net sales percentage

26,8%