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Tg Consulting Gällivare AB

Structor Örebro AB

Expodul Inredningar AB

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Grundinformation

Accounting.established year

1988

2008

1979

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

1,02 Tkr

39,44 Tkr

65,42 Tkr

Accounting.year result

Accounting.profit after financial net

−44 kr

2,97 Tkr

1,58 Tkr

Accounting.profit margin percentage

13,9%

7,6%

2,6%

Accounting.capital turnover rate

0 kr

2 kr

1 kr

Accounting.net sales

1,02 Tkr

39,05 Tkr

65,02 Tkr

Accounting.return on total assets

0 kr

15 kr

3 kr

Accounting.operating margin percentage

7,1%

2,4%

Accounting.net margin percentage

7,6%

2,4%

Accounting.return on equity percentage

24,7%

3,7%

Accounting.degree of refinement percentage

63,7%

29,3%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,02 Tkr

1,58 Tkr

1,92 Tkr

Accounting.net sales per employees

1,02 Tkr

1,56 Tkr

1,91 Tkr

Accounting.personnel costs over value added percentage

90,4%

102,7%

Accounting.value added over employees

−4,5 Tkr

995 kr

560 kr

Accounting.operating profit over employees

−3,3 Tkr

111 kr

46 kr

Accounting.net profit over employees

−44 kr

119 kr

46 kr

Accounting.salary per employee

180 kr

Accounting.assets

Accounting.balance sheet total

52,76 Tkr

19,58 Tkr

51,91 Tkr

Accounting.equity

31,04 Tkr

8,67 Tkr

34,76 Tkr

Accounting.intangible fixed assets over net sales percentage

5,3%

Accounting.tangible fixed assets over net sales percentage

1 437,3%

6,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

359,3%

5,4%

Accounting.inventory and work in progress over net sales percentage

29,5%

Accounting.accounts receivable over net sales percentage

0,2%

15%

9,3%

Accounting.other short term receivables over net sales percentage

11,8%

11%

3,8%

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

2 475,8%

19,1%

18%

Accounting.financial structure

Accounting.equity ratio percentage

58,8%

61,4%

82,7%

Accounting.debt interest percentage

0,9%

1,3%

Accounting.debt ratio

0,7

0,5

0,2

Accounting.liquidity ratio percentage

355,1%

286,1%

357,3%

Accounting.working capital over net sales percentage

2 414,2%

29,4%

53,6%

Accounting.current liabilities over net sales percentage

946,3%

15,8%

9,4%

Accounting.equity over net sales percentage

3 034,5%

22,2%

53,5%

Accounting.untaxed reserves over net sales percentage

11%

16,1%