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Örebro Svets Och Hydraulik AB

Gävleborgs Sjösanering AB

Tommy & Mikaels Anläggningsservice AB

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Grundinformation

Accounting.established year

1984

1995

2005

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-08-31

2024-06-30

2024-12-31

Accounting.finance

Accounting.turnover

26,98 Tkr

30,69 Tkr

9,24 Tkr

Accounting.year result

Accounting.profit after financial net

165 kr

4,76 Tkr

1,04 Tkr

Accounting.profit margin percentage

18,5%

12,3%

Accounting.capital turnover rate

4 kr

1 kr

2 kr

Accounting.net sales

26,49 Tkr

30,22 Tkr

9,12 Tkr

Accounting.return on total assets

4 kr

20 kr

19 kr

Accounting.operating margin percentage

18,5%

12,2%

Accounting.net margin percentage

0,6%

15,8%

11,4%

Accounting.return on equity percentage

5,2%

51,5%

34,7%

Accounting.degree of refinement percentage

30,6%

28,5%

48,6%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,08 Tkr

3,07 Tkr

1,54 Tkr

Accounting.net sales per employees

2,04 Tkr

3,02 Tkr

1,52 Tkr

Accounting.personnel costs over value added percentage

105%

67,6%

85,5%

Accounting.value added over employees

623 kr

861 kr

739 kr

Accounting.operating profit over employees

20 kr

560 kr

186 kr

Accounting.net profit over employees

13 kr

476 kr

174 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

7,22 Tkr

27,77 Tkr

5,79 Tkr

Accounting.equity

3,16 Tkr

3,73 Tkr

2,45 Tkr

Accounting.intangible fixed assets over net sales percentage

0,6%

Accounting.tangible fixed assets over net sales percentage

5,2%

66,2%

22,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,1%

Accounting.inventory and work in progress over net sales percentage

12,5%

Accounting.accounts receivable over net sales percentage

5,8%

11%

30,8%

Accounting.other short term receivables over net sales percentage

1,5%

5,4%

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

1,6%

9,3%

9,1%

Accounting.financial structure

Accounting.equity ratio percentage

43,8%

33,3%

51,8%

Accounting.debt interest percentage

2,5%

4,9%

3,2%

Accounting.debt ratio

1,3

1,8

0,9

Accounting.liquidity ratio percentage

68,7%

85,7%

217,1%

Accounting.working capital over net sales percentage

8,5%

22,1%

Accounting.current liabilities over net sales percentage

13%

29,9%

18,8%

Accounting.equity over net sales percentage

11,9%

12,4%

26,9%

Accounting.untaxed reserves over net sales percentage

23,4%

7,6%