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Andox AB

Helen Torsgården AB

Fortiva AB

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Grundinformation

Accounting.established year

2010

2017

1998

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

7,66 Tkr

5,97 Tkr

212,32 Tkr

Accounting.year result

Accounting.profit after financial net

1,0 Tkr

2,45 Tkr

32,38 Tkr

Accounting.profit margin percentage

13,3%

41,1%

15,3%

Accounting.capital turnover rate

2 kr

0 kr

2 kr

Accounting.net sales

7,58 Tkr

5,97 Tkr

212,14 Tkr

Accounting.return on total assets

26 kr

22 kr

26 kr

Accounting.operating margin percentage

13,1%

40%

12,4%

Accounting.net margin percentage

13,3%

41%

15,3%

Accounting.return on equity percentage

79,6%

25,4%

163,4%

Accounting.degree of refinement percentage

97%

75,5%

29,4%

Accounting.interest coverage ratio

N/A

612

810

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,53 Tkr

2,98 Tkr

5,74 Tkr

Accounting.net sales per employees

1,52 Tkr

2,98 Tkr

5,73 Tkr

Accounting.personnel costs over value added percentage

86,5%

47,4%

59,1%

Accounting.value added over employees

1,47 Tkr

2,25 Tkr

1,69 Tkr

Accounting.operating profit over employees

198 kr

1,19 Tkr

708 kr

Accounting.net profit over employees

201 kr

1,22 Tkr

875 kr

Accounting.salary per employee

600 kr

Accounting.assets

Accounting.balance sheet total

3,80 Tkr

11,33 Tkr

126,19 Tkr

Accounting.equity

1,26 Tkr

6,74 Tkr

14,78 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

21,1%

1,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

27,7%

100,8%

2,4%

Accounting.inventory and work in progress over net sales percentage

13,6%

Accounting.accounts receivable over net sales percentage

11%

11,3%

16%

Accounting.other short term receivables over net sales percentage

5,3%

2,6%

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

51,3%

Accounting.financial structure

Accounting.equity ratio percentage

33,3%

85,1%

15,7%

Accounting.debt interest percentage

0,5%

Accounting.debt ratio

0,1

5,3

Accounting.liquidity ratio percentage

67,1%

713,4%

85,2%

Accounting.working capital over net sales percentage

58,4%

6,2%

Accounting.current liabilities over net sales percentage

33,5%

9,5%

49,5%

Accounting.equity over net sales percentage

16,7%

112,9%

Accounting.untaxed reserves over net sales percentage

62,2%