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Bilhallen Sydost AB

AB Upplands Brandservice

Foundi AB



Grundinformation

Accounting.established year

2013

1987

2023

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2019-12-31

2024-12-31

Accounting.finance

Accounting.turnover

235,08 Tkr

65,29 Tkr

0 kr

Accounting.year result

Accounting.profit after financial net

2,91 Tkr

7,18 Tkr

−17 kr

Accounting.profit margin percentage

1,8%

11%

Accounting.capital turnover rate

4 kr

0 kr

Accounting.net sales

233,77 Tkr

65,27 Tkr

0 kr

Accounting.return on total assets

6 kr

42 kr

−425 kr

Accounting.operating margin percentage

1,8%

11%

Accounting.net margin percentage

1,2%

11%

Accounting.return on equity percentage

20,2%

98,8%

Accounting.degree of refinement percentage

9,4%

47,9%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

9,04 Tkr

1,63 Tkr

Accounting.net sales per employees

8,99 Tkr

1,63 Tkr

Accounting.personnel costs over value added percentage

83,4%

77,3%

Accounting.value added over employees

848 kr

782 kr

Accounting.operating profit over employees

158 kr

179 kr

Accounting.net profit over employees

112 kr

179 kr

Accounting.salary per employee

472 kr

Accounting.assets

Accounting.balance sheet total

66,65 Tkr

17,23 Tkr

4 kr

Accounting.equity

11,58 Tkr

7,26 Tkr

4 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

2,1%

0,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

20,8%

Accounting.accounts receivable over net sales percentage

1,9%

14,1%

Accounting.other short term receivables over net sales percentage

3,7%

0,6%

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

7,6%

Accounting.financial structure

Accounting.equity ratio percentage

21,6%

42,1%

100%

Accounting.debt interest percentage

2,3%

Accounting.debt ratio

3,6

1,4

Accounting.liquidity ratio percentage

29,7%

145,3%

Accounting.working capital over net sales percentage

7,5%

11%

Accounting.current liabilities over net sales percentage

18,9%

15,3%

Accounting.equity over net sales percentage

11,1%

Accounting.untaxed reserves over net sales percentage

1,5%