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Shiloh Holdings Sweden AB

Ct Food AB



Grundinformation

Accounting.established year

2014

2000

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-08-31

Accounting.finance

Accounting.turnover

1 451,89 Tkr

225,38 Tkr

Accounting.year result

Accounting.profit after financial net

5,97 Tkr

19,35 Tkr

Accounting.profit margin percentage

12,1%

8,7%

Accounting.capital turnover rate

2 kr

Accounting.net sales

1 442,58 Tkr

222,74 Tkr

Accounting.return on total assets

6 kr

13 kr

Accounting.operating margin percentage

0,5%

7,9%

Accounting.net margin percentage

0,4%

8,7%

Accounting.return on equity percentage

9,9%

22%

Accounting.degree of refinement percentage

0,5%

12,6%

Accounting.interest coverage ratio

313

Accounting.employees

Accounting.number of employees

536

Accounting.turnover per employee

2,71 Tkr

9,02 Tkr

Accounting.net sales per employees

2,69 Tkr

8,91 Tkr

Accounting.personnel costs over value added percentage

43,4%

Accounting.value added over employees

15 kr

1,12 Tkr

Accounting.operating profit over employees

15 kr

703 kr

Accounting.net profit over employees

11 kr

774 kr

Accounting.salary per employee

362 kr

314 kr

Accounting.assets

Accounting.balance sheet total

970,86 Tkr

147,05 Tkr

Accounting.equity

60,02 Tkr

67,59 Tkr

Accounting.intangible fixed assets over net sales percentage

0,1%

Accounting.tangible fixed assets over net sales percentage

5,5%

16,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,7%

4,4%

Accounting.inventory and work in progress over net sales percentage

8,6%

24,9%

Accounting.accounts receivable over net sales percentage

16,2%

8,5%

Accounting.other short term receivables over net sales percentage

3,6%

0,9%

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

5,6%

0,4%

Accounting.financial structure

Accounting.equity ratio percentage

6,2%

59,9%

Accounting.debt interest percentage

18,6%

0,1%

Accounting.debt ratio

15,2

0,6

Accounting.liquidity ratio percentage

186,8%

88,6%

Accounting.working capital over net sales percentage

32%

22,3%

Accounting.current liabilities over net sales percentage

27%

22,5%

Accounting.equity over net sales percentage

4,2%

30,3%

Accounting.untaxed reserves over net sales percentage

11,8%