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Älvdalsgruppen AB

Varbergsortens Elförsäljning AB

Enaco Network Services AB

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Grundinformation

Accounting.established year

2017

1995

2018

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

48 Tkr

82,10 Tkr

48,39 Tkr

Accounting.year result

Accounting.profit after financial net

678 kr

2,77 Tkr

3,40 Tkr

Accounting.profit margin percentage

1,6%

3,4%

7,6%

Accounting.capital turnover rate

3 kr

Accounting.net sales

48,00 Tkr

82,10 Tkr

48,38 Tkr

Accounting.return on total assets

5 kr

11 kr

21 kr

Accounting.operating margin percentage

1,6%

2,6%

7,5%

Accounting.net margin percentage

1,4%

3,4%

Accounting.return on equity percentage

17,1%

59,5%

41,6%

Accounting.degree of refinement percentage

1,4%

2,6%

27,9%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,03 Tkr

Accounting.net sales per employees

4,03 Tkr

Accounting.personnel costs over value added percentage

73,6%

Accounting.value added over employees

1,13 Tkr

Accounting.operating profit over employees

303 kr

Accounting.net profit over employees

283 kr

Accounting.salary per employee

607 kr

Accounting.assets

Accounting.balance sheet total

15,37 Tkr

24,68 Tkr

17,46 Tkr

Accounting.equity

3,03 Tkr

4,65 Tkr

7,51 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

9,6%

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

0,3%

0,2%

Accounting.accounts receivable over net sales percentage

15,4%

23,7%

Accounting.other short term receivables over net sales percentage

0,4%

13,9%

9,7%

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

6,7%

0,2%

Accounting.financial structure

Accounting.equity ratio percentage

25,8%

18,9%

46,8%

Accounting.debt interest percentage

0,9%

2,8%

Accounting.debt ratio

2,8

4,3

1,1

Accounting.liquidity ratio percentage

116,9%

122,1%

191,1%

Accounting.working capital over net sales percentage

3,2%

5,7%

17,3%

Accounting.current liabilities over net sales percentage

19,2%

24,4%

18,8%

Accounting.equity over net sales percentage

6,3%

5,7%

15,5%

Accounting.untaxed reserves over net sales percentage

2,5%

1,8%