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Decatak AB

Gröna Grannen AB

Nordisol Akustik Stockholm AB

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Grundinformation

Accounting.established year

2023

1971

1987

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

95,06 Tkr

992 kr

113,90 Tkr

Accounting.year result

Accounting.profit after financial net

2,59 Tkr

−122 kr

9,33 Tkr

Accounting.profit margin percentage

7,7%

8,2%

Accounting.capital turnover rate

4 kr

2 kr

5 kr

Accounting.net sales

94,93 Tkr

992 kr

113,88 Tkr

Accounting.return on total assets

11 kr

−27 kr

39 kr

Accounting.operating margin percentage

7,2%

8,2%

Accounting.net margin percentage

2,7%

8,2%

Accounting.return on equity percentage

13,2%

56,3%

Accounting.degree of refinement percentage

38%

73,7%

20,5%

Accounting.interest coverage ratio

N/A

302

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,38 Tkr

248 kr

6,33 Tkr

Accounting.net sales per employees

2,37 Tkr

248 kr

6,33 Tkr

Accounting.personnel costs over value added percentage

82,9%

119,3%

59,9%

Accounting.value added over employees

903 kr

183 kr

1,29 Tkr

Accounting.operating profit over employees

170 kr

−31 kr

520 kr

Accounting.net profit over employees

65 kr

−31 kr

518 kr

Accounting.salary per employee

509 kr

Accounting.assets

Accounting.balance sheet total

23,12 Tkr

449 kr

24,20 Tkr

Accounting.equity

17,84 Tkr

230 kr

16,56 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

3,4%

3,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,5%

0,4%

Accounting.inventory and work in progress over net sales percentage

5,3%

0,9%

Accounting.accounts receivable over net sales percentage

1,4%

25,3%

10,7%

Accounting.other short term receivables over net sales percentage

2,3%

12,7%

3,5%

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

0,9%

3,3%

5,7%

Accounting.financial structure

Accounting.equity ratio percentage

84,6%

51,2%

68,4%

Accounting.debt interest percentage

153,9%

0,4%

Accounting.debt ratio

0,2

0,5

Accounting.liquidity ratio percentage

538,2%

187,2%

311,8%

Accounting.working capital over net sales percentage

17,6%

19,3%

14,4%

Accounting.current liabilities over net sales percentage

2,8%

22,1%

6,4%

Accounting.equity over net sales percentage

18,8%

23,2%

14,5%

Accounting.untaxed reserves over net sales percentage

2,3%