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Energi-Service Trollhättan AB

Lundegård Fritidsutveckling AB

Uppvalls Elektriska AB

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Grundinformation

Accounting.established year

1999

1973

1982

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2025-04-30

2024-12-31

2025-01-31

Accounting.finance

Accounting.turnover

22,31 Tkr

26,42 Tkr

11,49 Tkr

Accounting.year result

Accounting.profit after financial net

723 kr

10,95 Tkr

219 kr

Accounting.profit margin percentage

3,3%

41,5%

Accounting.capital turnover rate

4 kr

0 kr

2 kr

Accounting.net sales

22,10 Tkr

26,42 Tkr

11,44 Tkr

Accounting.return on total assets

14 kr

10 kr

5 kr

Accounting.operating margin percentage

3,2%

31,4%

2,7%

Accounting.net margin percentage

3,3%

41,5%

1,9%

Accounting.return on equity percentage

49,7%

11,9%

6,3%

Accounting.degree of refinement percentage

28,5%

31,4%

37,2%

Accounting.interest coverage ratio

1 096

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,79 Tkr

3,30 Tkr

1,64 Tkr

Accounting.net sales per employees

2,76 Tkr

3,30 Tkr

1,63 Tkr

Accounting.personnel costs over value added percentage

88,7%

95%

Accounting.value added over employees

787 kr

1,04 Tkr

607 kr

Accounting.operating profit over employees

89 kr

1,04 Tkr

44 kr

Accounting.net profit over employees

90 kr

1,37 Tkr

31 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

5,13 Tkr

109,28 Tkr

6,35 Tkr

Accounting.equity

1,14 Tkr

80,98 Tkr

2,70 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

116,6%

14,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,7%

1,6%

Accounting.inventory and work in progress over net sales percentage

3,8%

14,6%

Accounting.accounts receivable over net sales percentage

10,9%

24,2%

5,7%

Accounting.other short term receivables over net sales percentage

3,9%

1,5%

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

1,9%

271,4%

18,6%

Accounting.financial structure

Accounting.equity ratio percentage

28,3%

84,5%

54,5%

Accounting.debt interest percentage

0,2%

0,1%

4,6%

Accounting.debt ratio

2,5

0,1

0,8

Accounting.liquidity ratio percentage

122,5%

572,3%

143,9%

Accounting.working capital over net sales percentage

6,9%

245,1%

22,3%

Accounting.current liabilities over net sales percentage

13,6%

51,9%

17,5%

Accounting.equity over net sales percentage

5,2%

306,5%

23,6%

Accounting.untaxed reserves over net sales percentage

1,8%

55,2%

8,6%