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Sofie Y Holding AB

Kungälvs Natursten AB

Petgood AB

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Grundinformation

Accounting.established year

2022

1987

2020

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2022-12-31

2024-04-30

2023-12-31

Accounting.finance

Accounting.turnover

0 kr

113,99 Tkr

12,07 Tkr

Accounting.year result

Accounting.profit after financial net

0 kr

12,52 Tkr

−23,7 Tkr

Accounting.profit margin percentage

11,2%

Accounting.capital turnover rate

0 kr

2 kr

1 kr

Accounting.net sales

0 kr

113,56 Tkr

12,06 Tkr

Accounting.return on total assets

0 kr

24 kr

−195 kr

Accounting.operating margin percentage

10,8%

Accounting.net margin percentage

11%

Accounting.return on equity percentage

52,6%

Accounting.degree of refinement percentage

25,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,07 Tkr

862 kr

Accounting.net sales per employees

4,06 Tkr

862 kr

Accounting.personnel costs over value added percentage

62%

Accounting.value added over employees

1,02 Tkr

−1,2 Tkr

Accounting.operating profit over employees

439 kr

−1,7 Tkr

Accounting.net profit over employees

447 kr

−1,7 Tkr

Accounting.salary per employee

377 kr

Accounting.assets

Accounting.balance sheet total

25 kr

53,95 Tkr

12,13 Tkr

Accounting.equity

25 kr

18,36 Tkr

6,82 Tkr

Accounting.intangible fixed assets over net sales percentage

3,8%

Accounting.tangible fixed assets over net sales percentage

14,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

16,4%

Accounting.inventory and work in progress over net sales percentage

2,3%

23,3%

Accounting.accounts receivable over net sales percentage

11,4%

7,5%

Accounting.other short term receivables over net sales percentage

10,8%

7,2%

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

8,3%

42,5%

Accounting.financial structure

Accounting.equity ratio percentage

100%

44,1%

56,3%

Accounting.debt interest percentage

0,8%

2,5%

Accounting.debt ratio

1,2

0,8

Accounting.liquidity ratio percentage

168,9%

181%

Accounting.working capital over net sales percentage

14,7%

48,9%

Accounting.current liabilities over net sales percentage

18%

31,6%

Accounting.equity over net sales percentage

16,2%

56,6%

Accounting.untaxed reserves over net sales percentage

6,1%