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Svenska Pool & Spa I Motala AB

Zenato AB

Hållbar Destinationsutveckling Sverige AB

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Grundinformation

Accounting.established year

2017

2006

2016

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

14,91 Tkr

4,67 Tkr

1,35 Tkr

Accounting.year result

Accounting.profit after financial net

−6,9 Tkr

46 kr

173 kr

Accounting.profit margin percentage

1,1%

12,9%

Accounting.capital turnover rate

1 kr

3 kr

1 kr

Accounting.net sales

14,83 Tkr

4,67 Tkr

1,35 Tkr

Accounting.return on total assets

−44 kr

3 kr

16 kr

Accounting.operating margin percentage

1,1%

12,9%

Accounting.net margin percentage

12,8%

Accounting.return on equity percentage

4,2%

33,4%

Accounting.degree of refinement percentage

37,8%

93,7%

Accounting.interest coverage ratio

N/A

174

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,98 Tkr

1,56 Tkr

1,35 Tkr

Accounting.net sales per employees

2,97 Tkr

1,56 Tkr

1,35 Tkr

Accounting.personnel costs over value added percentage

98%

86,2%

Accounting.value added over employees

−646 kr

589 kr

1,26 Tkr

Accounting.operating profit over employees

−1,3 Tkr

17 kr

174 kr

Accounting.net profit over employees

−1,4 Tkr

15 kr

173 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

15,08 Tkr

1,61 Tkr

1,06 Tkr

Accounting.equity

2,77 Tkr

1,09 Tkr

518 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

2,5%

0,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

8,4%

5,4%

16,7%

Accounting.inventory and work in progress over net sales percentage

80,8%

Accounting.accounts receivable over net sales percentage

6,1%

8,5%

14%

Accounting.other short term receivables over net sales percentage

7,6%

2,5%

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

0,2%

3,9%

45,6%

Accounting.financial structure

Accounting.equity ratio percentage

34,7%

68,1%

48,7%

Accounting.debt interest percentage

2,9%

0,2%

Accounting.debt ratio

1,8

0,5

1,1

Accounting.liquidity ratio percentage

16,2%

255,6%

153,8%

Accounting.working capital over net sales percentage

29,1%

17,1%

21,7%

Accounting.current liabilities over net sales percentage

61,7%

11%

40,4%

Accounting.equity over net sales percentage

18,7%

23,4%

38,4%

Accounting.untaxed reserves over net sales percentage

21,3%