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Key People Group AB

Go North Group AB

Fastighets AB Stilleryd 8:12

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Grundinformation

Accounting.established year

2008

2020

2017

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-12-31

2024-08-31

Accounting.finance

Accounting.turnover

4,27 Tkr

662,48 Tkr

2,12 Tkr

Accounting.year result

Accounting.profit after financial net

2,26 Tkr

−217,0 Tkr

893 kr

Accounting.profit margin percentage

57%

86,1%

Accounting.capital turnover rate

0 kr

1 kr

0 kr

Accounting.net sales

4,27 Tkr

661,08 Tkr

2,12 Tkr

Accounting.return on total assets

28 kr

−18 kr

10 kr

Accounting.operating margin percentage

44,3%

86,1%

Accounting.net margin percentage

52,9%

42,1%

Accounting.return on equity percentage

105,5%

23,5%

Accounting.degree of refinement percentage

76,1%

74,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,14 Tkr

19,48 Tkr

Accounting.net sales per employees

2,14 Tkr

19,44 Tkr

Accounting.personnel costs over value added percentage

42,2%

Accounting.value added over employees

1,63 Tkr

−3,6 Tkr

Accounting.operating profit over employees

946 kr

−3,6 Tkr

Accounting.net profit over employees

1,13 Tkr

−6,4 Tkr

Accounting.salary per employee

953 kr

Accounting.assets

Accounting.balance sheet total

8,59 Tkr

740,40 Tkr

18,52 Tkr

Accounting.equity

2,14 Tkr

17,24 Tkr

3,80 Tkr

Accounting.intangible fixed assets over net sales percentage

87,5%

Accounting.tangible fixed assets over net sales percentage

1,8%

0,5%

803,8%

Accounting.machinery and equipment over net sales percentage

0,5%

Accounting.financial fixed assets over net sales percentage

30,8%

Accounting.inventory and work in progress over net sales percentage

14,5%

Accounting.accounts receivable over net sales percentage

Accounting.other short term receivables over net sales percentage

7,3%

17,2%

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

2,2%

Accounting.financial structure

Accounting.equity ratio percentage

24,9%

2,3%

20,5%

Accounting.debt interest percentage

2,7%

15,4%

6,3%

Accounting.debt ratio

3,9

Accounting.liquidity ratio percentage

111,6%

10,1%

9,9%

Accounting.working capital over net sales percentage

17,6%

Accounting.current liabilities over net sales percentage

150,9%

94,9%

693,5%

Accounting.equity over net sales percentage

50,1%

2,6%

179,3%

Accounting.untaxed reserves over net sales percentage