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Evergreen Garden Care Sverige AB

O'learys Group AB

Aarke Midco AB

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Grundinformation

Accounting.established year

1937

2015

2020

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-06-30

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

371,56 Tkr

80,11 Tkr

0 kr

Accounting.year result

Accounting.profit after financial net

−4,3 Tkr

−13,1 Tkr

0 kr

Accounting.profit margin percentage

10,9%

Accounting.capital turnover rate

2 kr

0 kr

Accounting.net sales

368,58 Tkr

80,09 Tkr

0 kr

Accounting.return on total assets

−0 kr

1 kr

0 kr

Accounting.operating margin percentage

Accounting.net margin percentage

Accounting.return on equity percentage

Accounting.degree of refinement percentage

11%

37,1%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

5,55 Tkr

2,22 Tkr

Accounting.net sales per employees

5,50 Tkr

2,22 Tkr

Accounting.personnel costs over value added percentage

117,1%

157,6%

Accounting.value added over employees

605 kr

826 kr

Accounting.operating profit over employees

−26 kr

−185 kr

Accounting.net profit over employees

−64 kr

−364 kr

Accounting.salary per employee

458 kr

725 kr

Accounting.assets

Accounting.balance sheet total

227,98 Tkr

764,78 Tkr

765,37 Tkr

Accounting.equity

97,18 Tkr

270,33 Tkr

730,39 Tkr

Accounting.intangible fixed assets over net sales percentage

23,4%

Accounting.tangible fixed assets over net sales percentage

3,8%

0,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,2%

214,9%

Accounting.inventory and work in progress over net sales percentage

22,5%

Accounting.accounts receivable over net sales percentage

8,2%

Accounting.other short term receivables over net sales percentage

2,5%

5,9%

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

8,4%

Accounting.financial structure

Accounting.equity ratio percentage

43,8%

35,3%

95,4%

Accounting.debt interest percentage

4,4%

5,5%

Accounting.debt ratio

1,3

1,8

Accounting.liquidity ratio percentage

139,3%

177,4%

73,8%

Accounting.working capital over net sales percentage

32,5%

312,5%

Accounting.current liabilities over net sales percentage

25,4%

403,6%

Accounting.equity over net sales percentage

26,4%

337,5%

Accounting.untaxed reserves over net sales percentage