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111:ans Avloppsspolning & Filmning I Östergötland AB

4 Shape Sweden AB

O1 Development Group AB

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Grundinformation

Accounting.established year

2014

2011

2021

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

10,96 Tkr

9,24 Tkr

69 kr

Accounting.year result

Accounting.profit after financial net

337 kr

−110 kr

−3,1 Tkr

Accounting.profit margin percentage

3,1%

Accounting.capital turnover rate

4 kr

2 kr

0 kr

Accounting.net sales

10,96 Tkr

8,98 Tkr

67 kr

Accounting.return on total assets

14 kr

−0 kr

−275 kr

Accounting.operating margin percentage

3,1%

Accounting.net margin percentage

3,1%

Accounting.return on equity percentage

57,1%

Accounting.degree of refinement percentage

41,8%

34,5%

Accounting.interest coverage ratio

170

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,57 Tkr

1,54 Tkr

Accounting.net sales per employees

1,57 Tkr

1,50 Tkr

0 kr

Accounting.personnel costs over value added percentage

92,6%

121,1%

Accounting.value added over employees

654 kr

516 kr

0 kr

Accounting.operating profit over employees

48 kr

−2 kr

0 kr

Accounting.net profit over employees

48 kr

−18 kr

0 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,49 Tkr

4,04 Tkr

1,12 Tkr

Accounting.equity

524 kr

104 kr

1,0 Tkr

Accounting.intangible fixed assets over net sales percentage

1 492,5%

Accounting.tangible fixed assets over net sales percentage

20,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

2,5%

Accounting.accounts receivable over net sales percentage

11,9%

1,7%

Accounting.other short term receivables over net sales percentage

4,7%

12,8%

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

7,3%

177,6%

Accounting.financial structure

Accounting.equity ratio percentage

23,7%

2,6%

89,5%

Accounting.debt interest percentage

0,1%

2,7%

23,1%

Accounting.debt ratio

3,2

37,80

0,1

Accounting.liquidity ratio percentage

132,4%

82,1%

195,1%

Accounting.working capital over net sales percentage

5,6%

86,6%

Accounting.current liabilities over net sales percentage

17,2%

27,2%

91%

Accounting.equity over net sales percentage

4,8%

1,2%

1 495,5%

Accounting.untaxed reserves over net sales percentage

0,8%