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Gf Restaurang AB

Talli AB

AB Concentrus



Grundinformation

Accounting.established year

2019

2014

2024

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

2,47 Tkr

19,50 Tkr

1,03 Tkr

Accounting.year result

Accounting.profit after financial net

888 kr

1,34 Tkr

669 kr

Accounting.profit margin percentage

36,1%

14,4%

64,8%

Accounting.capital turnover rate

1 kr

2 kr

1 kr

Accounting.net sales

2,47 Tkr

19,49 Tkr

1,03 Tkr

Accounting.return on total assets

38 kr

13 kr

63 kr

Accounting.operating margin percentage

36%

14,3%

64,8%

Accounting.net margin percentage

36%

6,9%

64,8%

Accounting.return on equity percentage

39,1%

16,9%

115,7%

Accounting.degree of refinement percentage

37%

48,1%

99,3%

Accounting.interest coverage ratio

445

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,47 Tkr

2,17 Tkr

1,03 Tkr

Accounting.net sales per employees

2,47 Tkr

2,17 Tkr

1,03 Tkr

Accounting.personnel costs over value added percentage

17,6%

70,3%

34,8%

Accounting.value added over employees

914 kr

1,04 Tkr

1,03 Tkr

Accounting.operating profit over employees

889 kr

309 kr

669 kr

Accounting.net profit over employees

888 kr

149 kr

669 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,37 Tkr

10,52 Tkr

1,06 Tkr

Accounting.equity

2,27 Tkr

7,92 Tkr

447 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

12,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

7,6%

29,4%

Accounting.inventory and work in progress over net sales percentage

16,7%

Accounting.accounts receivable over net sales percentage

1,7%

44,7%

Accounting.other short term receivables over net sales percentage

80,4%

16,3%

7,3%

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

3,4%

11,7%

21,1%

Accounting.financial structure

Accounting.equity ratio percentage

95,6%

75,3%

54,6%

Accounting.debt interest percentage

1,9%

56,8%

Accounting.debt ratio

0,3

0,8

Accounting.liquidity ratio percentage

1 969,5%

223,2%

170%

Accounting.working capital over net sales percentage

79,6%

33,1%

30,1%

Accounting.current liabilities over net sales percentage

4,3%

13,3%

43%

Accounting.equity over net sales percentage

92%

40,7%

43,3%

Accounting.untaxed reserves over net sales percentage

16,3%