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K W Intressenter AB

Nyholm Group AB

AB Consistor



Grundinformation

Accounting.established year

2022

2004

1965

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

7,73 Tkr

217,22 Tkr

2,17 Tkr

Accounting.year result

Accounting.profit after financial net

22,43 Tkr

35,27 Tkr

204 kr

Accounting.profit margin percentage

373,7%

17,4%

10,2%

Accounting.capital turnover rate

0 kr

1 kr

2 kr

Accounting.net sales

7,73 Tkr

216,57 Tkr

2,04 Tkr

Accounting.return on total assets

18 kr

17 kr

25 kr

Accounting.operating margin percentage

22,5%

15,3%

10,2%

Accounting.net margin percentage

290,1%

16,3%

10%

Accounting.return on equity percentage

24,4%

24,9%

52,3%

Accounting.degree of refinement percentage

55,6%

28,4%

53,6%

Accounting.interest coverage ratio

104

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

7,73 Tkr

4,26 Tkr

2,17 Tkr

Accounting.net sales per employees

7,73 Tkr

4,25 Tkr

2,04 Tkr

Accounting.personnel costs over value added percentage

59,5%

55,5%

81%

Accounting.value added over employees

4,30 Tkr

1,21 Tkr

1,09 Tkr

Accounting.operating profit over employees

1,74 Tkr

651 kr

207 kr

Accounting.net profit over employees

22,43 Tkr

692 kr

204 kr

Accounting.salary per employee

467 kr

Accounting.assets

Accounting.balance sheet total

160,10 Tkr

223,79 Tkr

824 kr

Accounting.equity

91,87 Tkr

141,76 Tkr

281 kr

Accounting.intangible fixed assets over net sales percentage

6,1%

Accounting.tangible fixed assets over net sales percentage

36,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2 026,1%

0,2%

Accounting.inventory and work in progress over net sales percentage

18,5%

Accounting.accounts receivable over net sales percentage

9,6%

11,6%

Accounting.other short term receivables over net sales percentage

2,5%

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

24,2%

30,4%

11,4%

Accounting.financial structure

Accounting.equity ratio percentage

57,4%

63,3%

47,4%

Accounting.debt interest percentage

9,5%

3,6%

0,5%

Accounting.debt ratio

0,7

0,5

Accounting.liquidity ratio percentage

64,9%

267,3%

179,4%

Accounting.working capital over net sales percentage

45,1%

15,7%

Accounting.current liabilities over net sales percentage

68,6%

15,9%

19,8%

Accounting.equity over net sales percentage

1 188,1%

65,5%

13,8%

Accounting.untaxed reserves over net sales percentage

6,9%