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Höörs Leasing & Transport AB

Twelve 12 AB

Wamf AB

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Grundinformation

Accounting.established year

1972

2021

2022

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-06-30

2024-12-31

2024-03-31

Accounting.finance

Accounting.turnover

4,27 Tkr

144 kr

5,49 Tkr

Accounting.year result

Accounting.profit after financial net

62 kr

54 kr

654 kr

Accounting.profit margin percentage

59%

16,1%

Accounting.capital turnover rate

1 kr

0 kr

2 kr

Accounting.net sales

4,22 Tkr

144 kr

5,49 Tkr

Accounting.return on total assets

4 kr

3 kr

27 kr

Accounting.operating margin percentage

56,9%

16,1%

Accounting.net margin percentage

1,5%

37,5%

11,9%

Accounting.return on equity percentage

7,4%

5,9%

149,7%

Accounting.degree of refinement percentage

10,9%

56,9%

27,7%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,27 Tkr

144 kr

5,49 Tkr

Accounting.net sales per employees

4,22 Tkr

144 kr

5,49 Tkr

Accounting.personnel costs over value added percentage

108,5%

41,8%

Accounting.value added over employees

460 kr

82 kr

1,52 Tkr

Accounting.operating profit over employees

127 kr

82 kr

883 kr

Accounting.net profit over employees

62 kr

54 kr

654 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

3,56 Tkr

1,97 Tkr

3,29 Tkr

Accounting.equity

835 kr

631 kr

437 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

19,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

39%

1 163,9%

0,2%

Accounting.inventory and work in progress over net sales percentage

41,9%

Accounting.accounts receivable over net sales percentage

13,2%

15%

Accounting.other short term receivables over net sales percentage

0,7%

124,3%

2,9%

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

4,2%

65,3%

Accounting.financial structure

Accounting.equity ratio percentage

23,4%

46,2%

13,3%

Accounting.debt interest percentage

2,4%

3,1%

Accounting.debt ratio

3,3

1,1

6,5

Accounting.liquidity ratio percentage

45,4%

29,8%

42,6%

Accounting.working capital over net sales percentage

17,8%

Accounting.current liabilities over net sales percentage

57,6%

680,6%

42%

Accounting.equity over net sales percentage

19,8%

438,2%

Accounting.untaxed reserves over net sales percentage

247,9%