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Severa Distribution AB

Funnel AB



Grundinformation

Accounting.established year

2012

2016

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

22,61 Tkr

407,04 Tkr

Accounting.year result

Accounting.profit after financial net

11,28 Tkr

−282,1 Tkr

Accounting.profit margin percentage

49,9%

Accounting.capital turnover rate

1 kr

0 kr

Accounting.net sales

22,61 Tkr

376,84 Tkr

Accounting.return on total assets

45 kr

−20 kr

Accounting.operating margin percentage

49,9%

Accounting.net margin percentage

49,9%

Accounting.return on equity percentage

56,2%

Accounting.degree of refinement percentage

88,8%

6,3%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

221

Accounting.turnover per employee

2,51 Tkr

1,84 Tkr

Accounting.net sales per employees

2,51 Tkr

1,70 Tkr

Accounting.personnel costs over value added percentage

43,9%

1 283,7%

Accounting.value added over employees

2,23 Tkr

107 kr

Accounting.operating profit over employees

1,25 Tkr

−1,1 Tkr

Accounting.net profit over employees

1,25 Tkr

−1,3 Tkr

Accounting.salary per employee

794 kr

Accounting.assets

Accounting.balance sheet total

25,26 Tkr

1 160,90 Tkr

Accounting.equity

7,95 Tkr

362,69 Tkr

Accounting.intangible fixed assets over net sales percentage

25,6%

Accounting.tangible fixed assets over net sales percentage

2,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

199,7%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

12,6%

Accounting.other short term receivables over net sales percentage

8,7%

10,4%

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

40,3%

57,5%

Accounting.financial structure

Accounting.equity ratio percentage

79,4%

31,2%

Accounting.debt interest percentage

6,5%

Accounting.debt ratio

0,1

2,2

Accounting.liquidity ratio percentage

1 405,1%

157,9%

Accounting.working capital over net sales percentage

103,8%

29,5%

Accounting.current liabilities over net sales percentage

51%

Accounting.equity over net sales percentage

35,2%

96,2%

Accounting.untaxed reserves over net sales percentage

68,6%