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Erna Media Holding AB

Kovlands Maskinentreprenad AB

Skr Glashyttan AB

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Grundinformation

Accounting.established year

2023

2011

2007

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

7,81 Tkr

13,48 Tkr

13,43 Tkr

Accounting.year result

Accounting.profit after financial net

−497 kr

−363 kr

9,26 Tkr

Accounting.profit margin percentage

94,9%

Accounting.capital turnover rate

1 kr

3 kr

0 kr

Accounting.net sales

5,25 Tkr

12,73 Tkr

13,43 Tkr

Accounting.return on total assets

−9 kr

−4 kr

13 kr

Accounting.operating margin percentage

82%

Accounting.net margin percentage

68,9%

Accounting.return on equity percentage

36,1%

Accounting.degree of refinement percentage

60,9%

30,6%

76%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

867 kr

1,93 Tkr

Accounting.net sales per employees

584 kr

1,82 Tkr

Accounting.personnel costs over value added percentage

122,5%

113%

Accounting.value added over employees

356 kr

557 kr

Accounting.operating profit over employees

−55 kr

−26 kr

Accounting.net profit over employees

−55 kr

−52 kr

Accounting.salary per employee

307 kr

Accounting.assets

Accounting.balance sheet total

5,74 Tkr

4,92 Tkr

97,69 Tkr

Accounting.equity

2,03 Tkr

859 kr

14,32 Tkr

Accounting.intangible fixed assets over net sales percentage

25,2%

Accounting.tangible fixed assets over net sales percentage

8,3%

7,5%

507,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

2,1%

10,6%

Accounting.other short term receivables over net sales percentage

5,7%

20,5%

0,1%

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

0,1%

Accounting.financial structure

Accounting.equity ratio percentage

35,3%

19,7%

26,2%

Accounting.debt interest percentage

4,6%

5,1%

Accounting.debt ratio

1,8

2,7

Accounting.liquidity ratio percentage

107,2%

111%

495,3%

Accounting.working capital over net sales percentage

5,1%

3,1%

175,6%

Accounting.current liabilities over net sales percentage

70,7%

28%

44,4%

Accounting.equity over net sales percentage

38,6%

6,7%

106,7%

Accounting.untaxed reserves over net sales percentage

1,1%

107,8%