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Advokatfirman Titov & Partners AB

Lås & Nyckel I Gävle AB

Centralens Resebutik I Kalmar AB

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Grundinformation

Accounting.established year

2017

1985

2000

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

27,45 Tkr

39,43 Tkr

4,03 Tkr

Accounting.year result

Accounting.profit after financial net

8,93 Tkr

5,48 Tkr

−359 kr

Accounting.profit margin percentage

32,5%

13,9%

Accounting.capital turnover rate

2 kr

1 kr

Accounting.net sales

27,45 Tkr

39,42 Tkr

4,03 Tkr

Accounting.return on total assets

74 kr

26 kr

−8 kr

Accounting.operating margin percentage

4,6%

13,4%

Accounting.net margin percentage

32,5%

13,9%

Accounting.return on equity percentage

128,2%

95,4%

Accounting.degree of refinement percentage

93,8%

43,6%

80,7%

Accounting.interest coverage ratio

4 466

784

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,31 Tkr

2,19 Tkr

504 kr

Accounting.net sales per employees

1,31 Tkr

2,19 Tkr

504 kr

Accounting.personnel costs over value added percentage

95,1%

71%

112,5%

Accounting.value added over employees

1,23 Tkr

955 kr

407 kr

Accounting.operating profit over employees

60 kr

294 kr

−50 kr

Accounting.net profit over employees

425 kr

304 kr

−45 kr

Accounting.salary per employee

760 kr

Accounting.assets

Accounting.balance sheet total

12,0 Tkr

21,22 Tkr

4,53 Tkr

Accounting.equity

6,96 Tkr

5,12 Tkr

127 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

3,7%

0,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

29%

2,8%

Accounting.inventory and work in progress over net sales percentage

12,8%

Accounting.accounts receivable over net sales percentage

18,2%

24,1%

Accounting.other short term receivables over net sales percentage

0,4%

12,9%

9,7%

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

2,5%

75,6%

Accounting.financial structure

Accounting.equity ratio percentage

58%

27,1%

2,8%

Accounting.debt interest percentage

Accounting.debt ratio

0,7

2,7

34,7

Accounting.liquidity ratio percentage

85%

96,4%

100%

Accounting.working capital over net sales percentage

11,4%

Accounting.current liabilities over net sales percentage

17,4%

38,8%

109,3%

Accounting.equity over net sales percentage

25,4%

13%

3,2%

Accounting.untaxed reserves over net sales percentage