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AB Bergfalk & Co

Brf Hököpinge Bitsockret

Tekda AB



Grundinformation

Accounting.established year

1989

2003

1985

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2019-12-31

2023-12-31

Accounting.finance

Accounting.turnover

626,36 Tkr

49,74 Tkr

Accounting.year result

Accounting.profit after financial net

17,63 Tkr

2,28 Tkr

Accounting.profit margin percentage

2,9%

6,1%

Accounting.capital turnover rate

4 kr

1 kr

Accounting.net sales

618,79 Tkr

49,39 Tkr

Accounting.return on total assets

11 kr

4 kr

Accounting.operating margin percentage

2,8%

3,5%

Accounting.net margin percentage

2,8%

4,6%

Accounting.return on equity percentage

29,9%

Accounting.degree of refinement percentage

14%

50,6%

Accounting.interest coverage ratio

160

Accounting.employees

Accounting.number of employees

131

Accounting.turnover per employee

4,78 Tkr

1,72 Tkr

Accounting.net sales per employees

4,72 Tkr

1,70 Tkr

Accounting.personnel costs over value added percentage

87,7%

100,1%

Accounting.value added over employees

662 kr

862 kr

Accounting.operating profit over employees

132 kr

59 kr

Accounting.net profit over employees

135 kr

79 kr

Accounting.salary per employee

382 kr

519 kr

Accounting.assets

Accounting.balance sheet total

158,70 Tkr

51,23 Tkr

Accounting.equity

36,94 Tkr

30,96 Tkr

Accounting.intangible fixed assets over net sales percentage

0,4%

Accounting.tangible fixed assets over net sales percentage

1,1%

14,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,3%

Accounting.inventory and work in progress over net sales percentage

44,4%

Accounting.accounts receivable over net sales percentage

12%

14,2%

Accounting.other short term receivables over net sales percentage

2,4%

15,4%

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

15,3%

Accounting.financial structure

Accounting.equity ratio percentage

37,1%

63,4%

Accounting.debt interest percentage

0,1%

3,9%

Accounting.debt ratio

1,6

0,6

Accounting.liquidity ratio percentage

142,6%

122,7%

Accounting.working capital over net sales percentage

8,7%

52,7%

Accounting.current liabilities over net sales percentage

13,3%

36,6%

Accounting.equity over net sales percentage

62,7%

Accounting.untaxed reserves over net sales percentage

4,6%

3,9%