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Tellis AB

Overlines AB

Elektro-Centralen Entreprenad Hisings Backa AB



Grundinformation

Accounting.established year

2008

2019

2009

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

394 kr

55,60 Tkr

181,90 Tkr

Accounting.year result

Accounting.profit after financial net

−8,9 Tkr

2,28 Tkr

2,99 Tkr

Accounting.profit margin percentage

6,9%

1,6%

Accounting.capital turnover rate

0 kr

1 kr

3 kr

Accounting.net sales

394 kr

55,21 Tkr

181,90 Tkr

Accounting.return on total assets

−146 kr

6 kr

4 kr

Accounting.operating margin percentage

71,1%

5,9%

1,4%

Accounting.net margin percentage

4,1%

1,6%

Accounting.return on equity percentage

9,1%

9,5%

Accounting.degree of refinement percentage

71,1%

40,3%

40,8%

Accounting.interest coverage ratio

N/A

375

Accounting.employees

Accounting.number of employees

111

Accounting.turnover per employee

2,06 Tkr

1,64 Tkr

Accounting.net sales per employees

2,04 Tkr

1,64 Tkr

Accounting.personnel costs over value added percentage

105,1%

97,8%

Accounting.value added over employees

825 kr

668 kr

Accounting.operating profit over employees

120 kr

23 kr

Accounting.net profit over employees

84 kr

27 kr

Accounting.salary per employee

436 kr

Accounting.assets

Accounting.balance sheet total

6,03 Tkr

61,41 Tkr

68,24 Tkr

Accounting.equity

3,90 Tkr

21,12 Tkr

24,93 Tkr

Accounting.intangible fixed assets over net sales percentage

1,7%

Accounting.tangible fixed assets over net sales percentage

52,9%

0,6%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

1 265,2%

Accounting.inventory and work in progress over net sales percentage

8,2%

Accounting.accounts receivable over net sales percentage

16,4%

15,4%

Accounting.other short term receivables over net sales percentage

259,6%

12,2%

14,5%

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

6,6%

21,6%

Accounting.financial structure

Accounting.equity ratio percentage

64,6%

40,8%

46,1%

Accounting.debt interest percentage

244,8%

4,3%

Accounting.debt ratio

0,5

1,4

1,1

Accounting.liquidity ratio percentage

783,6%

128,2%

183,2%

Accounting.working capital over net sales percentage

232,5%

19,2%

16%

Accounting.current liabilities over net sales percentage

34%

39,2%

19,2%

Accounting.equity over net sales percentage

989,8%

38,3%

13,7%

Accounting.untaxed reserves over net sales percentage

9,1%

4,6%