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Trifam Fastighets AB

Kirsi Marja Hallberg

Sjöstadens Försäljning AB



Grundinformation

Accounting.established year

2009

2019

1988

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-06-30

Accounting.finance

Accounting.turnover

128,95 Tkr

191,32 Tkr

Accounting.year result

Accounting.profit after financial net

66,62 Tkr

−582 kr

Accounting.profit margin percentage

68,1%

1,1%

Accounting.capital turnover rate

0 kr

4 kr

Accounting.net sales

123,56 Tkr

187,84 Tkr

Accounting.return on total assets

9 kr

4 kr

Accounting.operating margin percentage

49,7%

Accounting.net margin percentage

53,9%

Accounting.return on equity percentage

13%

Accounting.degree of refinement percentage

39,3%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

18,42 Tkr

27,33 Tkr

Accounting.net sales per employees

17,65 Tkr

26,83 Tkr

Accounting.personnel costs over value added percentage

15,5%

87,1%

Accounting.value added over employees

6,94 Tkr

800 kr

Accounting.operating profit over employees

8,78 Tkr

280 kr

Accounting.net profit over employees

9,52 Tkr

−83 kr

Accounting.salary per employee

487 kr

518 kr

Accounting.assets

Accounting.balance sheet total

969,54 Tkr

44,49 Tkr

Accounting.equity

463,91 Tkr

7,23 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

331,1%

11%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

32,5%

Accounting.inventory and work in progress over net sales percentage

11,3%

Accounting.accounts receivable over net sales percentage

0,8%

Accounting.other short term receivables over net sales percentage

25,1%

0,6%

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

25,1%

Accounting.financial structure

Accounting.equity ratio percentage

53%

22,7%

Accounting.debt interest percentage

4,1%

7,6%

Accounting.debt ratio

0,9

3,3

Accounting.liquidity ratio percentage

230,6%

42%

Accounting.working capital over net sales percentage

238,4%

9,3%

Accounting.current liabilities over net sales percentage

182,6%

3,4%

Accounting.equity over net sales percentage

375,4%

3,8%

Accounting.untaxed reserves over net sales percentage

51,4%

1,9%