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Sjömarkens Isolering AB

Holmen AB



Grundinformation

Accounting.established year

1983

1897

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

92,71 Tkr

21 647 Tkr

Accounting.year result

Accounting.profit after financial net

−5,3 Tkr

1 311 Tkr

Accounting.profit margin percentage

Accounting.capital turnover rate

3 kr

1 kr

Accounting.net sales

92,63 Tkr

20 393 Tkr

Accounting.return on total assets

−17 kr

5 kr

Accounting.operating margin percentage

Accounting.net margin percentage

6,4%

Accounting.return on equity percentage

8,3%

Accounting.degree of refinement percentage

28%

18,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

2 901

Accounting.turnover per employee

2,58 Tkr

7,46 Tkr

Accounting.net sales per employees

2,57 Tkr

7,03 Tkr

Accounting.personnel costs over value added percentage

123,6%

74,4%

Accounting.value added over employees

722 kr

1,30 Tkr

Accounting.operating profit over employees

−151 kr

354 kr

Accounting.net profit over employees

−148 kr

452 kr

Accounting.salary per employee

630 kr

654 kr

Accounting.assets

Accounting.balance sheet total

31,0 Tkr

27 527 Tkr

Accounting.equity

5,48 Tkr

11 972 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

4,1%

15,2%

Accounting.machinery and equipment over net sales percentage

0,6%

Accounting.financial fixed assets over net sales percentage

79,7%

Accounting.inventory and work in progress over net sales percentage

3,8%

23,1%

Accounting.accounts receivable over net sales percentage

8,9%

Accounting.other short term receivables over net sales percentage

3,8%

15,9%

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

4,6%

Accounting.financial structure

Accounting.equity ratio percentage

18,9%

57,5%

Accounting.debt interest percentage

0,2%

3,5%

Accounting.debt ratio

4,3

0,7

Accounting.liquidity ratio percentage

95,5%

55,8%

Accounting.working capital over net sales percentage

2,5%

9,8%

Accounting.current liabilities over net sales percentage

26,8%

30,2%

Accounting.equity over net sales percentage

5,9%

58,7%

Accounting.untaxed reserves over net sales percentage

0,5%

24,3%