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Carl Falkenberg

Gustavsberg AB

Revexa La Colle AB



Grundinformation

Accounting.established year

2006

1992

2016

Accounting.fskatt payer

Nej

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

1 055,38 Tkr

1,45 Tkr

Accounting.year result

Accounting.profit after financial net

106,34 Tkr

785 kr

Accounting.profit margin percentage

11,7%

54,2%

Accounting.capital turnover rate

1 kr

2 kr

Accounting.net sales

1 037,57 Tkr

1,45 Tkr

Accounting.return on total assets

11 kr

94 kr

Accounting.operating margin percentage

6,4%

54,1%

Accounting.net margin percentage

10,2%

54%

Accounting.return on equity percentage

18%

177,6%

Accounting.degree of refinement percentage

6,4%

55,1%

Accounting.interest coverage ratio

394

Accounting.employees

Accounting.number of employees

297

Accounting.turnover per employee

3,55 Tkr

Accounting.net sales per employees

3,49 Tkr

Accounting.personnel costs over value added percentage

1,8%

Accounting.value added over employees

223 kr

Accounting.operating profit over employees

223 kr

Accounting.net profit over employees

358 kr

Accounting.salary per employee

492 kr

Accounting.assets

Accounting.balance sheet total

1 082,02 Tkr

835 kr

Accounting.equity

515,39 Tkr

270 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

13,7%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4,7%

Accounting.inventory and work in progress over net sales percentage

23,3%

Accounting.accounts receivable over net sales percentage

17,4%

0,1%

Accounting.other short term receivables over net sales percentage

3,7%

4,4%

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

11,6%

Accounting.financial structure

Accounting.equity ratio percentage

54,6%

52,9%

Accounting.debt interest percentage

3,6%

0,6%

Accounting.debt ratio

0,8

Accounting.liquidity ratio percentage

235,2%

221,2%

Accounting.working capital over net sales percentage

59,2%

33,7%

Accounting.current liabilities over net sales percentage

26,6%

23,7%

Accounting.equity over net sales percentage

49,7%

18,6%

Accounting.untaxed reserves over net sales percentage

9,3%

15,1%