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Univenture AB

Kilapeople AB

Gotland Excursion AB

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Grundinformation

Accounting.established year

2000

2021

2006

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

86 kr

32,81 Tkr

6,36 Tkr

Accounting.year result

Accounting.profit after financial net

115 kr

−1,7 Tkr

1,23 Tkr

Accounting.profit margin percentage

19,4%

Accounting.capital turnover rate

0 kr

2 kr

1 kr

Accounting.net sales

0 kr

32,81 Tkr

6,35 Tkr

Accounting.return on total assets

9 kr

−12 kr

27 kr

Accounting.operating margin percentage

18,9%

Accounting.net margin percentage

19,4%

Accounting.return on equity percentage

25,2%

85,7%

Accounting.degree of refinement percentage

97,4%

41,9%

Accounting.interest coverage ratio

N/A

1 232

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

505 kr

3,18 Tkr

Accounting.net sales per employees

0 kr

505 kr

3,18 Tkr

Accounting.personnel costs over value added percentage

105,3%

54,9%

Accounting.value added over employees

0 kr

492 kr

1,33 Tkr

Accounting.operating profit over employees

0 kr

−26 kr

600 kr

Accounting.net profit over employees

0 kr

−26 kr

616 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

1,34 Tkr

14,29 Tkr

4,57 Tkr

Accounting.equity

456 kr

−1,5 Tkr

1,44 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,1%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1,4%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

22,1%

4,6%

Accounting.other short term receivables over net sales percentage

19,3%

0,8%

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

0,7%

37%

Accounting.financial structure

Accounting.equity ratio percentage

34%

31,4%

Accounting.debt interest percentage

Accounting.debt ratio

1,9

2,2

Accounting.liquidity ratio percentage

34,8%

87,6%

145,8%

Accounting.working capital over net sales percentage

22,6%

Accounting.current liabilities over net sales percentage

48,1%

49,4%

Accounting.equity over net sales percentage

22,6%

Accounting.untaxed reserves over net sales percentage