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Coop Östra Försäljning AB

Michelin Invest AB

Jsc Förvaltning AB

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Grundinformation

Accounting.established year

1931

2021

1986

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

13 985,53 Tkr

0 kr

19,36 Tkr

Accounting.year result

Accounting.profit after financial net

−475,9 Tkr

4,13 Tkr

349 kr

Accounting.profit margin percentage

2,3%

Accounting.capital turnover rate

6 kr

0 kr

1 kr

Accounting.net sales

13 705,83 Tkr

0 kr

19,31 Tkr

Accounting.return on total assets

−21 kr

16 kr

2 kr

Accounting.operating margin percentage

Accounting.net margin percentage

1,8%

Accounting.return on equity percentage

98,5%

11,4%

Accounting.degree of refinement percentage

7,6%

40,3%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

2 380

Accounting.turnover per employee

5,88 Tkr

2,15 Tkr

Accounting.net sales per employees

5,76 Tkr

2,15 Tkr

Accounting.personnel costs over value added percentage

149,4%

104,4%

Accounting.value added over employees

440 kr

865 kr

Accounting.operating profit over employees

−127 kr

−36 kr

Accounting.net profit over employees

−200 kr

39 kr

Accounting.salary per employee

449 kr

590 kr

Accounting.assets

Accounting.balance sheet total

2 253,44 Tkr

25,25 Tkr

20,70 Tkr

Accounting.equity

392,72 Tkr

4,20 Tkr

2,73 Tkr

Accounting.intangible fixed assets over net sales percentage

0,3%

Accounting.tangible fixed assets over net sales percentage

3,9%

0,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,1%

46,1%

Accounting.inventory and work in progress over net sales percentage

4,3%

Accounting.accounts receivable over net sales percentage

0,1%

10,7%

Accounting.other short term receivables over net sales percentage

3,3%

0,2%

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

0,5%

6,1%

Accounting.financial structure

Accounting.equity ratio percentage

17,4%

16,6%

14,7%

Accounting.debt interest percentage

10,1%

0,6%

Accounting.debt ratio

4,7

5,8

Accounting.liquidity ratio percentage

54,6%

88,7%

262,5%

Accounting.working capital over net sales percentage

37,4%

Accounting.current liabilities over net sales percentage

10,7%

23%

Accounting.equity over net sales percentage

2,9%

14,2%

Accounting.untaxed reserves over net sales percentage

2,1%