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Cortesia Kommersiel AB

Active Catering I Danviken AB

Sparsmakat Inredningsstudio Sverige AB

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Grundinformation

Accounting.established year

2020

1987

2021

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-06-30

Accounting.finance

Accounting.turnover

0 kr

12,44 Tkr

9,38 Tkr

Accounting.year result

Accounting.profit after financial net

−19 kr

−1,3 Tkr

506 kr

Accounting.profit margin percentage

8,1%

Accounting.capital turnover rate

0 kr

5 kr

1 kr

Accounting.net sales

0 kr

12,44 Tkr

9,36 Tkr

Accounting.return on total assets

−24 kr

−54 kr

10 kr

Accounting.operating margin percentage

8,1%

Accounting.net margin percentage

5,4%

Accounting.return on equity percentage

34,7%

Accounting.degree of refinement percentage

34,9%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

2,49 Tkr

2,34 Tkr

Accounting.net sales per employees

0 kr

2,49 Tkr

2,34 Tkr

Accounting.personnel costs over value added percentage

78,3%

Accounting.value added over employees

0 kr

−24 kr

816 kr

Accounting.operating profit over employees

0 kr

−264 kr

190 kr

Accounting.net profit over employees

0 kr

−266 kr

127 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

78 kr

2,44 Tkr

7,41 Tkr

Accounting.equity

29 kr

516 kr

1,01 Tkr

Accounting.intangible fixed assets over net sales percentage

1,1%

Accounting.tangible fixed assets over net sales percentage

1,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

8,4%

Accounting.inventory and work in progress over net sales percentage

65%

Accounting.accounts receivable over net sales percentage

5,4%

8,8%

Accounting.other short term receivables over net sales percentage

4,4%

2,9%

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

0,1%

1,4%

Accounting.financial structure

Accounting.equity ratio percentage

37,2%

21,1%

19,7%

Accounting.debt interest percentage

0,5%

4,3%

Accounting.debt ratio

1,7

3,7

Accounting.liquidity ratio percentage

120,4%

63,5%

34,9%

Accounting.working capital over net sales percentage

40,7%

Accounting.current liabilities over net sales percentage

15,5%

37,4%

Accounting.equity over net sales percentage

4,1%

10,8%

Accounting.untaxed reserves over net sales percentage

6,2%