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Trill Impact Advisory AB

Stall Danspojkarna HB

Vårgårda Padel AB

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Grundinformation

Accounting.established year

2019

2014

2020

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

80,55 Tkr

2,04 Tkr

Accounting.year result

Accounting.profit after financial net

10,95 Tkr

−374 kr

Accounting.profit margin percentage

15%

Accounting.capital turnover rate

1 kr

Accounting.net sales

80,53 Tkr

1,85 Tkr

Accounting.return on total assets

16 kr

−15 kr

Accounting.operating margin percentage

12,2%

Accounting.net margin percentage

13,6%

Accounting.return on equity percentage

122,3%

Accounting.degree of refinement percentage

78%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

4,48 Tkr

1,02 Tkr

Accounting.net sales per employees

4,47 Tkr

925 kr

Accounting.personnel costs over value added percentage

84,4%

Accounting.value added over employees

3,49 Tkr

−74 kr

Accounting.operating profit over employees

545 kr

−154 kr

Accounting.net profit over employees

608 kr

−187 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

74,09 Tkr

2,04 Tkr

Accounting.equity

8,95 Tkr

64 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

92,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4,6%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

6,8%

Accounting.other short term receivables over net sales percentage

5,6%

10,6%

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

Accounting.financial structure

Accounting.equity ratio percentage

12,1%

3,1%

Accounting.debt interest percentage

1,7%

3,4%

Accounting.debt ratio

7,3

30,9

Accounting.liquidity ratio percentage

108%

20,8%

Accounting.working capital over net sales percentage

6,5%

Accounting.current liabilities over net sales percentage

80,9%

84%

Accounting.equity over net sales percentage

11,1%

3,5%

Accounting.untaxed reserves over net sales percentage