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1
Sol I Vellinge AB
2
Totum Facilities AB
3
Nursehouse AB
1
2
3
Grundinformation
Accounting.established year
2022
2012
2010
Accounting.fskatt payer
Nej
Ja
Ja
Accounting.vat payer
Nej
Ja
Ja
Accounting.end of accounting period
2023-12-31
2024-12-31
2023-12-31
Accounting.finance
Accounting.turnover
51,30 Tkr
39,90 Tkr
34,88 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
−2,6 Tkr
16 kr
−612 kr
Accounting.profit margin percentage
0%
0,5%
0%
Accounting.capital turnover rate
5 kr
3 kr
5 kr
Accounting.net sales
51,08 Tkr
39,86 Tkr
34,30 Tkr
Accounting.return on total assets
−24 kr
1 kr
−9 kr
Accounting.operating margin percentage
0%
0,5%
0%
Accounting.net margin percentage
0%
0%
0%
Accounting.return on equity percentage
0%
1,4%
0%
Accounting.degree of refinement percentage
28,1%
25,2%
58,5%
Accounting.interest coverage ratio
N/A
1
N/A
Accounting.employees
Accounting.number of employees
30
18
28
Accounting.turnover per employee
1,71 Tkr
2,22 Tkr
1,25 Tkr
Accounting.net sales per employees
1,70 Tkr
2,21 Tkr
1,22 Tkr
Accounting.personnel costs over value added percentage
107,5%
102,6%
104,8%
Accounting.value added over employees
479 kr
558 kr
716 kr
Accounting.operating profit over employees
−22 kr
10 kr
−22 kr
Accounting.net profit over employees
−87 kr
1 kr
−22 kr
Accounting.salary per employee
-
-
544 kr
Accounting.assets
Accounting.balance sheet total
10,31 Tkr
14,12 Tkr
6,84 Tkr
Accounting.equity
1,79 Tkr
975 kr
2,06 Tkr
Accounting.intangible fixed assets over net sales percentage
0%
0%
1,3%
Accounting.tangible fixed assets over net sales percentage
2,7%
7%
0,1%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
0%
0,1%
0,9%
Accounting.inventory and work in progress over net sales percentage
4,1%
0,3%
0%
Accounting.accounts receivable over net sales percentage
3,2%
22,9%
16%
Accounting.other short term receivables over net sales percentage
9,9%
4,9%
1,7%
Accounting.cash bank of short term investments over net sales percentage
0,2%
0,1%
0%
Accounting.financial structure
Accounting.equity ratio percentage
17,3%
8%
30,2%
Accounting.debt interest percentage
22,9%
1,4%
0,2%
Accounting.debt ratio
4,8
11,4
2,30
Accounting.liquidity ratio percentage
82,6%
98,3%
127,1%
Accounting.working capital over net sales percentage
1,3%
0%
3,8%
Accounting.current liabilities over net sales percentage
16,1%
28,5%
13,9%
Accounting.equity over net sales percentage
3,5%
2,4%
6%
Accounting.untaxed reserves over net sales percentage
0%
0,5%
0%