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Falkenbergs Elinstallation AB

Erika Westling AB

Gelba Partner AB

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Grundinformation

Accounting.established year

2004

2023

2018

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-06-30

2024-12-31

Accounting.finance

Accounting.turnover

41,42 Tkr

327 kr

0 kr

Accounting.year result

Accounting.profit after financial net

2,52 Tkr

−21 kr

1,61 Tkr

Accounting.profit margin percentage

6,1%

Accounting.capital turnover rate

3 kr

4 kr

0 kr

Accounting.net sales

41,23 Tkr

327 kr

0 kr

Accounting.return on total assets

18 kr

−22 kr

80 kr

Accounting.operating margin percentage

5,9%

Accounting.net margin percentage

6,1%

Accounting.return on equity percentage

53,2%

93,2%

Accounting.degree of refinement percentage

43,2%

77,4%

Accounting.interest coverage ratio

2 518

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,97 Tkr

327 kr

Accounting.net sales per employees

1,96 Tkr

327 kr

Accounting.personnel costs over value added percentage

86,5%

108,7%

Accounting.value added over employees

847 kr

253 kr

Accounting.operating profit over employees

116 kr

−22 kr

Accounting.net profit over employees

120 kr

−21 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

13,70 Tkr

94 kr

2,02 Tkr

Accounting.equity

3,62 Tkr

29 kr

1,72 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,1%

Accounting.inventory and work in progress over net sales percentage

1,5%

Accounting.accounts receivable over net sales percentage

13,6%

3,4%

Accounting.other short term receivables over net sales percentage

1,7%

11,9%

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

13,3%

11,9%

Accounting.financial structure

Accounting.equity ratio percentage

34,5%

30,9%

85,6%

Accounting.debt interest percentage

1 413,8%

Accounting.debt ratio

1,8

2,2

0,2

Accounting.liquidity ratio percentage

155,9%

136,9%

686,2%

Accounting.working capital over net sales percentage

11,7%

8,9%

Accounting.current liabilities over net sales percentage

21%

19,9%

Accounting.equity over net sales percentage

8,8%

8,9%

Accounting.untaxed reserves over net sales percentage

3,5%