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Värlinge Gamla Mejeri AB

Concept Motion AB

Pulpac AB

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Grundinformation

Accounting.established year

2010

1999

2017

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2016-06-30

2024-08-31

2023-12-31

Accounting.finance

Accounting.turnover

10,31 Tkr

60,97 Tkr

60,91 Tkr

Accounting.year result

Accounting.profit after financial net

683 kr

19,82 Tkr

−95,7 Tkr

Accounting.profit margin percentage

7,4%

32,5%

Accounting.capital turnover rate

2 kr

0 kr

Accounting.net sales

10,11 Tkr

60,97 Tkr

43,89 Tkr

Accounting.return on total assets

18 kr

14 kr

−37 kr

Accounting.operating margin percentage

7,4%

29,3%

Accounting.net margin percentage

6,8%

32,5%

Accounting.return on equity percentage

80,5%

16,1%

Accounting.degree of refinement percentage

18,8%

Accounting.interest coverage ratio

2 833

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

3,44 Tkr

684 kr

Accounting.net sales per employees

3,37 Tkr

0 kr

493 kr

Accounting.personnel costs over value added percentage

63,8%

Accounting.value added over employees

633 kr

0 kr

−360 kr

Accounting.operating profit over employees

249 kr

0 kr

−1,1 Tkr

Accounting.net profit over employees

228 kr

0 kr

−1,1 Tkr

Accounting.salary per employee

285 kr

Accounting.assets

Accounting.balance sheet total

4,14 Tkr

144,11 Tkr

256,53 Tkr

Accounting.equity

676 kr

85,29 Tkr

226,32 Tkr

Accounting.intangible fixed assets over net sales percentage

46,5%

Accounting.tangible fixed assets over net sales percentage

93,7%

133,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

27,1%

52,2%

Accounting.inventory and work in progress over net sales percentage

12,2%

Accounting.accounts receivable over net sales percentage

21,4%

11,9%

23,2%

Accounting.other short term receivables over net sales percentage

0,3%

2,8%

80,6%

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

0,1%

49,6%

245,2%

Accounting.financial structure

Accounting.equity ratio percentage

20,5%

85,5%

88,2%

Accounting.debt interest percentage

0,1%

0,2%

Accounting.debt ratio

3,8

0,1

Accounting.liquidity ratio percentage

127,1%

690,3%

527,5%

Accounting.working capital over net sales percentage

16,8%

98,8%

285,4%

Accounting.current liabilities over net sales percentage

17,1%

16,7%

66,8%

Accounting.equity over net sales percentage

6,7%

139,9%

515,7%

Accounting.untaxed reserves over net sales percentage

2,2%

79,7%