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Trevia AB

Capio Geriatrik Nacka AB

Hillstatik AB

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Grundinformation

Accounting.established year

2012

2000

2001

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2024-06-30

2024-12-31

Accounting.finance

Accounting.turnover

80 kr

254,50 Tkr

27,33 Tkr

Accounting.year result

Accounting.profit after financial net

113 kr

12,26 Tkr

5,98 Tkr

Accounting.profit margin percentage

141,3%

4,8%

22%

Accounting.capital turnover rate

0 kr

5 kr

2 kr

Accounting.net sales

80 kr

253,56 Tkr

27,32 Tkr

Accounting.return on total assets

4 kr

22 kr

46 kr

Accounting.operating margin percentage

58,8%

4,6%

22%

Accounting.net margin percentage

141,3%

4,8%

21,9%

Accounting.return on equity percentage

44,7%

109,1%

92,4%

Accounting.degree of refinement percentage

58,8%

4,6%

77,6%

Accounting.interest coverage ratio

N/A

1 363

231

Accounting.employees

Accounting.number of employees

218

Accounting.turnover per employee

1,17 Tkr

1,52 Tkr

Accounting.net sales per employees

1,16 Tkr

1,52 Tkr

Accounting.personnel costs over value added percentage

71,9%

Accounting.value added over employees

54 kr

1,18 Tkr

Accounting.operating profit over employees

54 kr

333 kr

Accounting.net profit over employees

56 kr

332 kr

Accounting.salary per employee

557 kr

Accounting.assets

Accounting.balance sheet total

2,71 Tkr

55,05 Tkr

13,03 Tkr

Accounting.equity

253 kr

11,24 Tkr

4,33 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,3%

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

Accounting.accounts receivable over net sales percentage

31,3%

0,8%

10%

Accounting.other short term receivables over net sales percentage

8,3%

15,9%

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

3 357,5%

Accounting.financial structure

Accounting.equity ratio percentage

9,3%

20,4%

49,7%

Accounting.debt interest percentage

0,4%

Accounting.debt ratio

9,70

3,9

0,9

Accounting.liquidity ratio percentage

5 213,5%

123,7%

217,8%

Accounting.working capital over net sales percentage

3 323,8%

4,1%

25,7%

Accounting.current liabilities over net sales percentage

65%

17,3%

21,8%

Accounting.equity over net sales percentage

316,3%

4,4%

15,8%

Accounting.untaxed reserves over net sales percentage

10,1%