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Werksta Haninge AB

Novargus AB

Trofab AB

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Grundinformation

Accounting.established year

1995

2005

2018

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2020-12-31

2024-12-31

Accounting.finance

Accounting.turnover

92,38 Tkr

346 kr

210 kr

Accounting.year result

Accounting.profit after financial net

5,43 Tkr

4,77 Tkr

−64 kr

Accounting.profit margin percentage

14 227%

Accounting.capital turnover rate

4 kr

0 kr

Accounting.net sales

90,50 Tkr

37 kr

210 kr

Accounting.return on total assets

26 kr

5 kr

−2 kr

Accounting.operating margin percentage

Accounting.net margin percentage

12 889,2%

Accounting.return on equity percentage

64,6%

5,5%

Accounting.degree of refinement percentage

40,9%

Accounting.interest coverage ratio

680

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,57 Tkr

Accounting.net sales per employees

1,53 Tkr

0 kr

Accounting.personnel costs over value added percentage

87,1%

Accounting.value added over employees

627 kr

0 kr

Accounting.operating profit over employees

92 kr

0 kr

Accounting.net profit over employees

92 kr

0 kr

Accounting.salary per employee

390 kr

Accounting.assets

Accounting.balance sheet total

21,19 Tkr

96,87 Tkr

4,21 Tkr

Accounting.equity

7,48 Tkr

85,66 Tkr

77 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

1,8%

3 651,4%

1 791,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

196 867,6%

64,3%

Accounting.inventory and work in progress over net sales percentage

3,7%

Accounting.accounts receivable over net sales percentage

5,7%

135,7%

Accounting.other short term receivables over net sales percentage

1,5%

9 483,8%

11,9%

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

3 778,4%

1,4%

Accounting.financial structure

Accounting.equity ratio percentage

39,7%

88,8%

1,8%

Accounting.debt interest percentage

0,1%

4,6%

Accounting.debt ratio

1,5

0,1

53,7

Accounting.liquidity ratio percentage

129,6%

211,8%

592,5%

Accounting.working capital over net sales percentage

7,8%

32 354,1%

124,3%

Accounting.current liabilities over net sales percentage

13,8%

28 932,4%

25,2%

Accounting.equity over net sales percentage

8,3%

231 516,2%

36,7%

Accounting.untaxed reserves over net sales percentage

1,3%

1 356,8%