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AB Rörläggeriet Syd

Sjövillan Fastighets AB

Trux AB

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Grundinformation

Accounting.established year

2021

2022

1984

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-01-31

2024-12-31

Accounting.finance

Accounting.turnover

31,42 Tkr

0 kr

84,56 Tkr

Accounting.year result

Accounting.profit after financial net

873 kr

−140 kr

15,25 Tkr

Accounting.profit margin percentage

2,8%

18,1%

Accounting.capital turnover rate

4 kr

0 kr

2 kr

Accounting.net sales

31,31 Tkr

0 kr

84,18 Tkr

Accounting.return on total assets

10 kr

−2 kr

37 kr

Accounting.operating margin percentage

2,8%

17,6%

Accounting.net margin percentage

2,8%

18,1%

Accounting.return on equity percentage

50,8%

90,5%

Accounting.degree of refinement percentage

35%

39,6%

Accounting.interest coverage ratio

N/A

5 085

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,85 Tkr

2,92 Tkr

Accounting.net sales per employees

1,84 Tkr

0 kr

2,90 Tkr

Accounting.personnel costs over value added percentage

95%

57%

Accounting.value added over employees

644 kr

0 kr

1,15 Tkr

Accounting.operating profit over employees

52 kr

0 kr

512 kr

Accounting.net profit over employees

51 kr

0 kr

526 kr

Accounting.salary per employee

442 kr

Accounting.assets

Accounting.balance sheet total

8,68 Tkr

5,86 Tkr

41,30 Tkr

Accounting.equity

1,50 Tkr

52 kr

11,98 Tkr

Accounting.intangible fixed assets over net sales percentage

0,6%

Accounting.tangible fixed assets over net sales percentage

2,1%

2,4%

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

17,2%

Accounting.accounts receivable over net sales percentage

13,6%

12%

Accounting.other short term receivables over net sales percentage

4,4%

2,9%

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

5,5%

Accounting.financial structure

Accounting.equity ratio percentage

19,8%

0,9%

40,8%

Accounting.debt interest percentage

0,2%

Accounting.debt ratio

111,7

1,4

Accounting.liquidity ratio percentage

113,6%

0,1%

107,7%

Accounting.working capital over net sales percentage

19,3%

Accounting.current liabilities over net sales percentage

22%

27,4%

Accounting.equity over net sales percentage

4,8%

14,2%

Accounting.untaxed reserves over net sales percentage

0,9%

7,4%