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Lr Revision & Redovisning Varberg AB

Tl-Service AB



Grundinformation

Accounting.established year

2012

2009

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-06-30

Accounting.finance

Accounting.turnover

7,74 Tkr

11,83 Tkr

Accounting.year result

Accounting.profit after financial net

1,72 Tkr

1,53 Tkr

Accounting.profit margin percentage

22,3%

13,1%

Accounting.capital turnover rate

2 kr

Accounting.net sales

7,71 Tkr

11,79 Tkr

Accounting.return on total assets

40 kr

22 kr

Accounting.operating margin percentage

21,7%

12,9%

Accounting.net margin percentage

22,3%

13%

Accounting.return on equity percentage

121,2%

31,8%

Accounting.degree of refinement percentage

69,9%

31,1%

Accounting.interest coverage ratio

N/A

308

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,29 Tkr

3,94 Tkr

Accounting.net sales per employees

1,28 Tkr

3,93 Tkr

Accounting.personnel costs over value added percentage

69,4%

61,9%

Accounting.value added over employees

898 kr

1,22 Tkr

Accounting.operating profit over employees

278 kr

509 kr

Accounting.net profit over employees

287 kr

511 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

4,30 Tkr

6,96 Tkr

Accounting.equity

1,42 Tkr

3,26 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,3%

1,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

24,2%

Accounting.inventory and work in progress over net sales percentage

10,4%

Accounting.accounts receivable over net sales percentage

7,6%

3,9%

Accounting.other short term receivables over net sales percentage

18,9%

1,9%

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

27,1%

16,8%

Accounting.financial structure

Accounting.equity ratio percentage

33%

69,4%

Accounting.debt interest percentage

0,3%

Accounting.debt ratio

0,4

Accounting.liquidity ratio percentage

143,1%

158,2%

Accounting.working capital over net sales percentage

16,1%

18,7%

Accounting.current liabilities over net sales percentage

37,4%

14,3%

Accounting.equity over net sales percentage

18,4%

27,6%

Accounting.untaxed reserves over net sales percentage

17%