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Lillåns Bil AB

Hk House AB



Grundinformation

Accounting.established year

1969

2023

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

10,46 Tkr

2,19 Tkr

Accounting.year result

Accounting.profit after financial net

264 kr

−2,3 Tkr

Accounting.profit margin percentage

2,6%

Accounting.capital turnover rate

4 kr

Accounting.net sales

10,16 Tkr

2,19 Tkr

Accounting.return on total assets

10 kr

−373 kr

Accounting.operating margin percentage

2,5%

Accounting.net margin percentage

2,6%

Accounting.return on equity percentage

25,3%

Accounting.degree of refinement percentage

45,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,50 Tkr

Accounting.net sales per employees

1,45 Tkr

Accounting.personnel costs over value added percentage

94,9%

Accounting.value added over employees

659 kr

Accounting.operating profit over employees

36 kr

Accounting.net profit over employees

38 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,72 Tkr

618 kr

Accounting.equity

1,04 Tkr

−35 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

1,4%

12,9%

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

5,9%

3,7%

Accounting.accounts receivable over net sales percentage

8,5%

4,6%

Accounting.other short term receivables over net sales percentage

1,3%

4,7%

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

9,7%

2,4%

Accounting.financial structure

Accounting.equity ratio percentage

38,3%

Accounting.debt interest percentage

0,2%

4,1%

Accounting.debt ratio

1,6

Accounting.liquidity ratio percentage

117,7%

39,2%

Accounting.working capital over net sales percentage

8,8%

Accounting.current liabilities over net sales percentage

16,5%

29,9%

Accounting.equity over net sales percentage

10,3%

Accounting.untaxed reserves over net sales percentage