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1
AB Kapelludden
2
Lyckebovägen 26 AB
3
Haglöf & Nordkvist AB
1
2
3
Grundinformation
Accounting.established year
1989
2010
2006
Accounting.fskatt payer
Ja
Ja
Ja
Accounting.vat payer
Ja
Ja
Ja
Accounting.end of accounting period
2024-12-31
2024-12-31
2024-12-31
Accounting.finance
Accounting.turnover
51,55 Tkr
1,17 Tkr
54,90 Tkr
Accounting.year result
-
-
-
Accounting.profit after financial net
544 kr
96 kr
4,02 Tkr
Accounting.profit margin percentage
5,6%
8,2%
7,9%
Accounting.capital turnover rate
1 kr
0 kr
2 kr
Accounting.net sales
51,13 Tkr
1,17 Tkr
52,77 Tkr
Accounting.return on total assets
4 kr
1 kr
19 kr
Accounting.operating margin percentage
5,4%
4%
7,9%
Accounting.net margin percentage
1,1%
8,2%
7,6%
Accounting.return on equity percentage
2,7%
0,8%
45%
Accounting.degree of refinement percentage
30,3%
0%
24,6%
Accounting.interest coverage ratio
1
N/A
32
Accounting.employees
Accounting.number of employees
31
-
12
Accounting.turnover per employee
1,66 Tkr
-
4,58 Tkr
Accounting.net sales per employees
1,65 Tkr
-
4,40 Tkr
Accounting.personnel costs over value added percentage
110%
0%
70,9%
Accounting.value added over employees
499 kr
-
1,08 Tkr
Accounting.operating profit over employees
89 kr
-
346 kr
Accounting.net profit over employees
18 kr
-
335 kr
Accounting.salary per employee
-
-
-
Accounting.assets
Accounting.balance sheet total
79,77 Tkr
11,54 Tkr
21,92 Tkr
Accounting.equity
13,32 Tkr
11,34 Tkr
8,94 Tkr
Accounting.intangible fixed assets over net sales percentage
5,6%
0%
0,2%
Accounting.tangible fixed assets over net sales percentage
113,5%
778,2%
0%
Accounting.machinery and equipment over net sales percentage
0%
0%
0%
Accounting.financial fixed assets over net sales percentage
18,8%
0%
18,7%
Accounting.inventory and work in progress over net sales percentage
1%
0%
2,6%
Accounting.accounts receivable over net sales percentage
1,3%
0%
5%
Accounting.other short term receivables over net sales percentage
12,5%
7,8%
6,9%
Accounting.cash bank of short term investments over net sales percentage
3,3%
192,6%
0,9%
Accounting.financial structure
Accounting.equity ratio percentage
25%
98,3%
40,8%
Accounting.debt interest percentage
4%
0%
1%
Accounting.debt ratio
2,9
-
1,5
Accounting.liquidity ratio percentage
44,7%
1 244,3%
108,2%
Accounting.working capital over net sales percentage
0%
189,4%
4,1%
Accounting.current liabilities over net sales percentage
38,3%
16,6%
18,5%
Accounting.equity over net sales percentage
26,1%
967,7%
16,9%
Accounting.untaxed reserves over net sales percentage
16,6%
0%
0%