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Snickarpelle I Uddevalla AB

Maxflyt Golvavjämning & Plattsättning AB

Kagon AB

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Grundinformation

Accounting.established year

2015

1998

2011

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2025-04-30

Accounting.finance

Accounting.turnover

5,73 Tkr

10,63 Tkr

29,39 Tkr

Accounting.year result

Accounting.profit after financial net

136 kr

1,18 Tkr

522 kr

Accounting.profit margin percentage

11,4%

1,8%

Accounting.capital turnover rate

5 kr

2 kr

3 kr

Accounting.net sales

5,73 Tkr

10,62 Tkr

29,30 Tkr

Accounting.return on total assets

15 kr

26 kr

5 kr

Accounting.operating margin percentage

11,4%

1,8%

Accounting.net margin percentage

2,4%

11,1%

1,8%

Accounting.return on equity percentage

71,6%

34,9%

14%

Accounting.degree of refinement percentage

33,2%

34,6%

24,4%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,91 Tkr

2,66 Tkr

2,94 Tkr

Accounting.net sales per employees

1,91 Tkr

2,66 Tkr

2,93 Tkr

Accounting.personnel costs over value added percentage

93,3%

67,2%

93,4%

Accounting.value added over employees

633 kr

918 kr

714 kr

Accounting.operating profit over employees

58 kr

302 kr

53 kr

Accounting.net profit over employees

45 kr

295 kr

52 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,15 Tkr

4,66 Tkr

10,60 Tkr

Accounting.equity

129 kr

3,14 Tkr

3,31 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

5,4%

0,3%

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

2,6%

14,8%

Accounting.accounts receivable over net sales percentage

4,5%

16,4%

19,1%

Accounting.other short term receivables over net sales percentage

7,6%

1,2%

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

16,4%

0,7%

Accounting.financial structure

Accounting.equity ratio percentage

16,6%

72,4%

35,1%

Accounting.debt interest percentage

3,9%

2,9%

0,1%

Accounting.debt ratio

4,9

0,4

1,8

Accounting.liquidity ratio percentage

73,6%

559,4%

91%

Accounting.working capital over net sales percentage

28,6%

12,8%

Accounting.current liabilities over net sales percentage

16,4%

6,2%

23,1%

Accounting.equity over net sales percentage

2,3%

29,6%

11,3%

Accounting.untaxed reserves over net sales percentage

1,4%

2,8%

1,8%