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Drivabolagen AB

Servcrew AB

Visma Sverige Holding AB



Grundinformation

Accounting.established year

1980

2019

2005

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

74,98 Tkr

8,32 Tkr

174,88 Tkr

Accounting.year result

Accounting.profit after financial net

604 kr

2,95 Tkr

−251,6 Tkr

Accounting.profit margin percentage

1,2%

35,5%

96,7%

Accounting.capital turnover rate

2 kr

1 kr

0 kr

Accounting.net sales

74,62 Tkr

8,32 Tkr

174,88 Tkr

Accounting.return on total assets

3 kr

43 kr

0 kr

Accounting.operating margin percentage

1,1%

34,4%

Accounting.net margin percentage

0,8%

35,5%

Accounting.return on equity percentage

4,2%

56,4%

Accounting.degree of refinement percentage

29,5%

81,6%

Accounting.interest coverage ratio

2 953

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,78 Tkr

416 kr

Accounting.net sales per employees

1,78 Tkr

416 kr

Accounting.personnel costs over value added percentage

104,8%

57,9%

Accounting.value added over employees

523 kr

339 kr

Accounting.operating profit over employees

20 kr

143 kr

Accounting.net profit over employees

14 kr

148 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

31,70 Tkr

6,80 Tkr

10 198,02 Tkr

Accounting.equity

12,46 Tkr

5,23 Tkr

2 339,81 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

8,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1,2%

5 218,4%

Accounting.inventory and work in progress over net sales percentage

29%

Accounting.accounts receivable over net sales percentage

12,9%

Accounting.other short term receivables over net sales percentage

0,8%

0,1%

61,7%

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

68,7%

86,7%

Accounting.financial structure

Accounting.equity ratio percentage

45,7%

77%

32,6%

Accounting.debt interest percentage

1,9%

0,1%

6,5%

Accounting.debt ratio

1,1

0,3

Accounting.liquidity ratio percentage

21,2%

434,7%

77,8%

Accounting.working capital over net sales percentage

14,5%

62,9%

Accounting.current liabilities over net sales percentage

18,4%

18,8%

787,7%

Accounting.equity over net sales percentage

16,7%

62,9%

1 337,9%

Accounting.untaxed reserves over net sales percentage

3,5%

719,9%