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Senergia AB

Thermick AB

Bilhallen Sydost AB



Grundinformation

Accounting.established year

2014

2018

2013

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-10-31

2024-12-31

Accounting.finance

Accounting.turnover

690,73 Tkr

78 kr

235,08 Tkr

Accounting.year result

Accounting.profit after financial net

−41,5 Tkr

119 kr

2,91 Tkr

Accounting.profit margin percentage

152,6%

1,8%

Accounting.capital turnover rate

2 kr

0 kr

4 kr

Accounting.net sales

681,88 Tkr

78 kr

233,77 Tkr

Accounting.return on total assets

−11 kr

2 kr

6 kr

Accounting.operating margin percentage

91%

1,8%

Accounting.net margin percentage

152,6%

1,2%

Accounting.return on equity percentage

2,5%

20,2%

Accounting.degree of refinement percentage

3,5%

96,2%

9,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

11,51 Tkr

9,04 Tkr

Accounting.net sales per employees

11,36 Tkr

8,99 Tkr

Accounting.personnel costs over value added percentage

246,7%

5,3%

83,4%

Accounting.value added over employees

396 kr

848 kr

Accounting.operating profit over employees

−552 kr

158 kr

Accounting.net profit over employees

−692 kr

112 kr

Accounting.salary per employee

582 kr

472 kr

Accounting.assets

Accounting.balance sheet total

304,35 Tkr

4,79 Tkr

66,65 Tkr

Accounting.equity

16,50 Tkr

4,79 Tkr

11,58 Tkr

Accounting.intangible fixed assets over net sales percentage

0,8%

Accounting.tangible fixed assets over net sales percentage

0,1%

2,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4 526,9%

Accounting.inventory and work in progress over net sales percentage

21,6%

20,8%

Accounting.accounts receivable over net sales percentage

11,6%

1,9%

Accounting.other short term receivables over net sales percentage

2,6%

1 334,6%

3,7%

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

1,5%

284,6%

Accounting.financial structure

Accounting.equity ratio percentage

5,7%

99,9%

21,6%

Accounting.debt interest percentage

3,1%

2,3%

Accounting.debt ratio

16,5

3,6

Accounting.liquidity ratio percentage

52,4%

21 050%

29,7%

Accounting.working capital over net sales percentage

1,6%

1 611,5%

7,5%

Accounting.current liabilities over net sales percentage

42%

7,7%

18,9%

Accounting.equity over net sales percentage

2,4%

6 138,5%

Accounting.untaxed reserves over net sales percentage

0,2%

1,5%