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P.h.p. Plåtslageri AB

Skansen Akvariet Stockholm Akvariet AB

Casall Sport AB

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Grundinformation

Accounting.established year

1985

1994

1982

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-12-31

2023-09-30

Accounting.finance

Accounting.turnover

68,21 Tkr

24,86 Tkr

209,55 Tkr

Accounting.year result

Accounting.profit after financial net

−683 kr

5,18 Tkr

557 kr

Accounting.profit margin percentage

21%

0,4%

Accounting.capital turnover rate

3 kr

2 kr

Accounting.net sales

68,07 Tkr

24,67 Tkr

203,74 Tkr

Accounting.return on total assets

−3 kr

33 kr

1 kr

Accounting.operating margin percentage

18,7%

0,2%

Accounting.net margin percentage

21%

0,3%

Accounting.return on equity percentage

43,6%

1,2%

Accounting.degree of refinement percentage

24,7%

57,2%

16,5%

Accounting.interest coverage ratio

N/A

324

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,41 Tkr

1,38 Tkr

5,66 Tkr

Accounting.net sales per employees

3,40 Tkr

1,37 Tkr

5,51 Tkr

Accounting.personnel costs over value added percentage

118,8%

78,3%

103,6%

Accounting.value added over employees

842 kr

783 kr

910 kr

Accounting.operating profit over employees

−148 kr

257 kr

11 kr

Accounting.net profit over employees

−34 kr

288 kr

15 kr

Accounting.salary per employee

528 kr

Accounting.assets

Accounting.balance sheet total

25,83 Tkr

15,89 Tkr

88,35 Tkr

Accounting.equity

16,94 Tkr

7,10 Tkr

37,91 Tkr

Accounting.intangible fixed assets over net sales percentage

1,2%

Accounting.tangible fixed assets over net sales percentage

0,8%

15,9%

0,2%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

6,1%

28,4%

0,1%

Accounting.inventory and work in progress over net sales percentage

1,5%

5,3%

17,9%

Accounting.accounts receivable over net sales percentage

8,1%

0,3%

13,6%

Accounting.other short term receivables over net sales percentage

8,1%

3,2%

1,4%

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

13,3%

11,4%

0,1%

Accounting.financial structure

Accounting.equity ratio percentage

65,6%

74,7%

54,6%

Accounting.debt interest percentage

0,2%

0,6%

0,9%

Accounting.debt ratio

0,5

0,2

0,8

Accounting.liquidity ratio percentage

225,8%

136,8%

131,1%

Accounting.working capital over net sales percentage

17,9%

9,3%

23,5%

Accounting.current liabilities over net sales percentage

13,1%

10,8%

18,3%

Accounting.equity over net sales percentage

24,9%

28,8%

18,6%

Accounting.untaxed reserves over net sales percentage

24,8%

6,5%