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Traveller Buss AB

Nyckelporten Vinter AB

Nilörn AB

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Grundinformation

Accounting.established year

1990

2012

1962

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

111,33 Tkr

1,41 Tkr

47,0 Tkr

Accounting.year result

Accounting.profit after financial net

−4,5 Tkr

−35,7 Tkr

4,09 Tkr

Accounting.profit margin percentage

13,3%

Accounting.capital turnover rate

2 kr

0 kr

4 kr

Accounting.net sales

109,84 Tkr

1,40 Tkr

40,42 Tkr

Accounting.return on total assets

−6 kr

−521 kr

58 kr

Accounting.operating margin percentage

8,3%

Accounting.net margin percentage

10,1%

Accounting.return on equity percentage

100,9%

Accounting.degree of refinement percentage

47,7%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,17 Tkr

282 kr

2,61 Tkr

Accounting.net sales per employees

1,16 Tkr

279 kr

2,25 Tkr

Accounting.personnel costs over value added percentage

82,9%

Accounting.value added over employees

−33 kr

−6,4 Tkr

1,07 Tkr

Accounting.operating profit over employees

−33 kr

−9,7 Tkr

186 kr

Accounting.net profit over employees

−48 kr

−7,1 Tkr

227 kr

Accounting.salary per employee

376 kr

1,67 Tkr

Accounting.assets

Accounting.balance sheet total

53,61 Tkr

6,85 Tkr

9,30 Tkr

Accounting.equity

2,65 Tkr

1,90 Tkr

4,05 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

36,7%

0,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2,4%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

3,1%

2,4%

0,2%

Accounting.other short term receivables over net sales percentage

335,8%

18,6%

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

0,1%

152,6%

Accounting.financial structure

Accounting.equity ratio percentage

30,4%

27,7%

43,5%

Accounting.debt interest percentage

4,4%

0,9%

24,4%

Accounting.debt ratio

2,1

2,6

1,3

Accounting.liquidity ratio percentage

74,9%

138,4%

157,6%

Accounting.working capital over net sales percentage

136,2%

7,5%

Accounting.current liabilities over net sales percentage

16,2%

354,6%

13%

Accounting.equity over net sales percentage

2,4%

136,2%

10%

Accounting.untaxed reserves over net sales percentage

15,9%