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Kaizen Import AB

Fp Badrumsspecialisten AB

Drei AB

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Grundinformation

Accounting.established year

1998

2014

2012

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

95,52 Tkr

20,36 Tkr

1,32 Tkr

Accounting.year result

Accounting.profit after financial net

−3,0 Tkr

267 kr

−198 kr

Accounting.profit margin percentage

1,3%

Accounting.capital turnover rate

4 kr

0 kr

Accounting.net sales

94,78 Tkr

20,29 Tkr

1,32 Tkr

Accounting.return on total assets

−10 kr

5 kr

−1 kr

Accounting.operating margin percentage

1,2%

Accounting.net margin percentage

1,3%

Accounting.return on equity percentage

12,3%

Accounting.degree of refinement percentage

5,9%

37,4%

Accounting.interest coverage ratio

N/A

134

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

5,62 Tkr

2,04 Tkr

Accounting.net sales per employees

5,58 Tkr

2,03 Tkr

Accounting.personnel costs over value added percentage

149,6%

97,4%

Accounting.value added over employees

331 kr

760 kr

Accounting.operating profit over employees

−164 kr

24 kr

Accounting.net profit over employees

−177 kr

27 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

27,42 Tkr

5,69 Tkr

19,56 Tkr

Accounting.equity

9,30 Tkr

2,10 Tkr

1,48 Tkr

Accounting.intangible fixed assets over net sales percentage

0,3%

Accounting.tangible fixed assets over net sales percentage

0,4%

0,5%

1 464,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

11,1%

Accounting.inventory and work in progress over net sales percentage

6,9%

5,7%

Accounting.accounts receivable over net sales percentage

9,3%

5,3%

Accounting.other short term receivables over net sales percentage

0,9%

3,2%

0,2%

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

0,3%

13,1%

9,5%

Accounting.financial structure

Accounting.equity ratio percentage

33,9%

38,1%

7,6%

Accounting.debt interest percentage

1,3%

0,1%

Accounting.debt ratio

1,9

1,6

12,2

Accounting.liquidity ratio percentage

62,3%

125,1%

58,4%

Accounting.working capital over net sales percentage

0,5%

10%

Accounting.current liabilities over net sales percentage

17%

17,3%

23,4%

Accounting.equity over net sales percentage

9,8%

10,4%

112,2%

Accounting.untaxed reserves over net sales percentage

0,4%