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Swedish Petfood AB

N.e. Sellgren & Söner Åkeri AB

Kompetensspridning I Umeå AB



Grundinformation

Accounting.established year

2014

1966

2009

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

2024-04-30

2023-12-31

Accounting.finance

Accounting.turnover

10,31 Tkr

18,10 Tkr

4,23 Tkr

Accounting.year result

Accounting.profit after financial net

2,34 Tkr

768 kr

−331 kr

Accounting.profit margin percentage

22,7%

4,3%

Accounting.capital turnover rate

2 kr

1 kr

4 kr

Accounting.net sales

10,31 Tkr

17,84 Tkr

3,70 Tkr

Accounting.return on total assets

41 kr

3 kr

−31 kr

Accounting.operating margin percentage

21,9%

Accounting.net margin percentage

22,7%

4,3%

Accounting.return on equity percentage

56,1%

4,1%

Accounting.degree of refinement percentage

21,9%

28,3%

37,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,51 Tkr

1,41 Tkr

Accounting.net sales per employees

0 kr

1,49 Tkr

1,23 Tkr

Accounting.personnel costs over value added percentage

145,5%

128%

Accounting.value added over employees

0 kr

421 kr

462 kr

Accounting.operating profit over employees

0 kr

45 kr

−130 kr

Accounting.net profit over employees

0 kr

64 kr

−110 kr

Accounting.salary per employee

431 kr

Accounting.assets

Accounting.balance sheet total

5,75 Tkr

29,07 Tkr

1,01 Tkr

Accounting.equity

1,44 Tkr

16,48 Tkr

360 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

36,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

27,4%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

3,5%

5,1%

Accounting.other short term receivables over net sales percentage

2,4%

2,9%

10,7%

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

49,8%

90,8%

Accounting.financial structure

Accounting.equity ratio percentage

72,5%

64,9%

35,6%

Accounting.debt interest percentage

Accounting.debt ratio

0,2

0,5

1,8

Accounting.liquidity ratio percentage

705,2%

356,4%

216,7%

Accounting.working capital over net sales percentage

47,8%

71%

14,7%

Accounting.current liabilities over net sales percentage

7,9%

27,7%

12,6%

Accounting.equity over net sales percentage

14%

92,4%

9,7%

Accounting.untaxed reserves over net sales percentage

33,8%

17,2%