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Rodoverken AB

Ellevio AB

Skeppskrögarna AB

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Grundinformation

Accounting.established year

2018

1938

2005

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-06-30

Accounting.finance

Accounting.turnover

333,57 Tkr

8 456 Tkr

7,69 Tkr

Accounting.year result

Accounting.profit after financial net

38,51 Tkr

75 Tkr

−210 kr

Accounting.profit margin percentage

11,7%

37,9%

Accounting.capital turnover rate

3 kr

0 kr

3 kr

Accounting.net sales

333,57 Tkr

8 331 Tkr

7,23 Tkr

Accounting.return on total assets

34 kr

3 kr

−7 kr

Accounting.operating margin percentage

11,5%

30,1%

Accounting.net margin percentage

11,5%

0,9%

Accounting.return on equity percentage

175%

0,8%

Accounting.degree of refinement percentage

26,9%

9,3%

47,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

251

Accounting.turnover per employee

7,76 Tkr

33,69 Tkr

1,10 Tkr

Accounting.net sales per employees

7,76 Tkr

33,19 Tkr

1,03 Tkr

Accounting.personnel costs over value added percentage

61,3%

37,6%

107,4%

Accounting.value added over employees

2,09 Tkr

3,08 Tkr

491 kr

Accounting.operating profit over employees

890 kr

10,00 Tkr

−30 kr

Accounting.net profit over employees

896 kr

299 kr

−30 kr

Accounting.salary per employee

744 kr

665 kr

Accounting.assets

Accounting.balance sheet total

115,62 Tkr

101 711 Tkr

2,48 Tkr

Accounting.equity

19,33 Tkr

9 511 Tkr

653 kr

Accounting.intangible fixed assets over net sales percentage

518,8%

0,3%

Accounting.tangible fixed assets over net sales percentage

2,9%

519,8%

1,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

138,9%

Accounting.inventory and work in progress over net sales percentage

0,5%

4,6%

Accounting.accounts receivable over net sales percentage

8,7%

14%

8,4%

Accounting.other short term receivables over net sales percentage

22,4%

6,8%

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

12,4%

Accounting.financial structure

Accounting.equity ratio percentage

19%

9,6%

26,3%

Accounting.debt interest percentage

0,7%

1,6%

Accounting.debt ratio

4,2

9,4

2,8

Accounting.liquidity ratio percentage

112,2%

61,5%

109%

Accounting.working capital over net sales percentage

3,9%

6,9%

Accounting.current liabilities over net sales percentage

27,8%

70,6%

25,3%

Accounting.equity over net sales percentage

5,8%

114,2%

Accounting.untaxed reserves over net sales percentage

4,2%