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1
Sven Carlssons Trafik AB
2
Rottneros AB
3
D.developer AB
1
2
3
Grundinformation
Accounting.established year
1968
1916
2014
Accounting.fskatt payer
Nej
Ja
Ja
Accounting.vat payer
Nej
Ja
Ja
Accounting.end of accounting period
2022-12-31
2023-12-31
2024-12-31
Accounting.finance
Accounting.turnover
81,12 Tkr
2 790 Tkr
903 kr
Accounting.year result
-
-
-
Accounting.profit after financial net
22,05 Tkr
153 Tkr
−1,6 Tkr
Accounting.profit margin percentage
27,5%
5,9%
0%
Accounting.capital turnover rate
2 kr
1 kr
0 kr
Accounting.net sales
80,90 Tkr
2 755 Tkr
852 kr
Accounting.return on total assets
52 kr
6 kr
−48 kr
Accounting.operating margin percentage
27%
5%
0%
Accounting.net margin percentage
27,3%
5,6%
0%
Accounting.return on equity percentage
77,1%
8,2%
0%
Accounting.degree of refinement percentage
53,2%
11,9%
2,1%
Accounting.interest coverage ratio
101
16
N/A
Accounting.employees
Accounting.number of employees
71
293
2
Accounting.turnover per employee
1,14 Tkr
9,52 Tkr
452 kr
Accounting.net sales per employees
1,14 Tkr
9,40 Tkr
426 kr
Accounting.personnel costs over value added percentage
65,1%
92,1%
9 405,6%
Accounting.value added over employees
606 kr
1,12 Tkr
9 kr
Accounting.operating profit over employees
308 kr
474 kr
−765 kr
Accounting.net profit over employees
311 kr
522 kr
−808 kr
Accounting.salary per employee
290 kr
655 kr
-
Accounting.assets
Accounting.balance sheet total
42,51 Tkr
2 817 Tkr
3,09 Tkr
Accounting.equity
22,48 Tkr
1 858 Tkr
269 kr
Accounting.intangible fixed assets over net sales percentage
0%
0,8%
0%
Accounting.tangible fixed assets over net sales percentage
11,6%
46,2%
55,8%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
0,3%
6,4%
250,4%
Accounting.inventory and work in progress over net sales percentage
1,1%
17,9%
0%
Accounting.accounts receivable over net sales percentage
1,7%
14,7%
18,7%
Accounting.other short term receivables over net sales percentage
12,8%
9,1%
21,2%
Accounting.cash bank of short term investments over net sales percentage
20,7%
7,1%
16,4%
Accounting.financial structure
Accounting.equity ratio percentage
67,3%
66%
8,7%
Accounting.debt interest percentage
1,8%
1,2%
4,5%
Accounting.debt ratio
0,4
0,5
10,5
Accounting.liquidity ratio percentage
269,4%
126,1%
44,9%
Accounting.working capital over net sales percentage
26%
24,3%
0%
Accounting.current liabilities over net sales percentage
14,7%
24,6%
125,4%
Accounting.equity over net sales percentage
27,8%
67,4%
31,6%
Accounting.untaxed reserves over net sales percentage
9,7%
0%
0%