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Virum Älgpark AB

Berglund Miljö AB



Grundinformation

Accounting.established year

2018

2021

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

7,28 Tkr

3,28 Tkr

Accounting.year result

Accounting.profit after financial net

−288 kr

467 kr

Accounting.profit margin percentage

17%

Accounting.capital turnover rate

1 kr

Accounting.net sales

6,96 Tkr

3,28 Tkr

Accounting.return on total assets

−5 kr

23 kr

Accounting.operating margin percentage

17%

Accounting.net margin percentage

14,3%

Accounting.return on equity percentage

91,2%

Accounting.degree of refinement percentage

25,2%

30,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,46 Tkr

1,64 Tkr

Accounting.net sales per employees

1,39 Tkr

1,64 Tkr

Accounting.personnel costs over value added percentage

151,8%

80,8%

Accounting.value added over employees

351 kr

497 kr

Accounting.operating profit over employees

−52 kr

278 kr

Accounting.net profit over employees

−58 kr

234 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

5,17 Tkr

2,38 Tkr

Accounting.equity

3,37 Tkr

317 kr

Accounting.intangible fixed assets over net sales percentage

16,1%

Accounting.tangible fixed assets over net sales percentage

33%

58,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

3,5%

Accounting.accounts receivable over net sales percentage

0,2%

11,4%

Accounting.other short term receivables over net sales percentage

13,9%

0,6%

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

7,5%

2,4%

Accounting.financial structure

Accounting.equity ratio percentage

65,2%

21,5%

Accounting.debt interest percentage

1,8%

Accounting.debt ratio

0,5

3,5

Accounting.liquidity ratio percentage

180,4%

46,6%

Accounting.working capital over net sales percentage

13,1%

Accounting.current liabilities over net sales percentage

12%

31%

Accounting.equity over net sales percentage

48,3%

9,7%

Accounting.untaxed reserves over net sales percentage

7,6%