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Viljan Active Omsorg Sverige AB

Kopparbergs Bryggeri AB



Grundinformation

Accounting.established year

2001

1993

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

120,95 Tkr

1 665,64 Tkr

Accounting.year result

Accounting.profit after financial net

15,73 Tkr

136,86 Tkr

Accounting.profit margin percentage

13,2%

10,9%

Accounting.capital turnover rate

5 kr

1 kr

Accounting.net sales

119,56 Tkr

1 607,13 Tkr

Accounting.return on total assets

63 kr

11 kr

Accounting.operating margin percentage

13,1%

9,3%

Accounting.net margin percentage

13,2%

8,5%

Accounting.return on equity percentage

181,5%

15%

Accounting.degree of refinement percentage

69,8%

17,9%

Accounting.interest coverage ratio

172

Accounting.employees

Accounting.number of employees

120

199

Accounting.turnover per employee

1,0 Tkr

8,37 Tkr

Accounting.net sales per employees

996 kr

8,08 Tkr

Accounting.personnel costs over value added percentage

81,6%

62,8%

Accounting.value added over employees

695 kr

1,45 Tkr

Accounting.operating profit over employees

130 kr

753 kr

Accounting.net profit over employees

131 kr

688 kr

Accounting.salary per employee

410 kr

59 kr

Accounting.assets

Accounting.balance sheet total

25,11 Tkr

1 369,33 Tkr

Accounting.equity

8,67 Tkr

806,82 Tkr

Accounting.intangible fixed assets over net sales percentage

1,9%

Accounting.tangible fixed assets over net sales percentage

0,9%

20,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

12,1%

Accounting.inventory and work in progress over net sales percentage

11,9%

Accounting.accounts receivable over net sales percentage

9,3%

25%

Accounting.other short term receivables over net sales percentage

2,1%

4,3%

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

0,3%

2,7%

Accounting.financial structure

Accounting.equity ratio percentage

34,5%

66,5%

Accounting.debt interest percentage

0,6%

Accounting.debt ratio

1,9

0,5

Accounting.liquidity ratio percentage

146,3%

145,9%

Accounting.working capital over net sales percentage

6,4%

24%

Accounting.current liabilities over net sales percentage

13,7%

26,5%

Accounting.equity over net sales percentage

7,3%

50,2%

Accounting.untaxed reserves over net sales percentage

8,3%