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Cloetta AB

Proservia Interim Management AB

North Trampoline Group AB

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Grundinformation

Accounting.established year

1987

2013

2010

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

137 Tkr

0 kr

87,84 Tkr

Accounting.year result

Accounting.profit after financial net

300 Tkr

18 kr

−7,9 Tkr

Accounting.profit margin percentage

340,1%

Accounting.capital turnover rate

0 kr

2 kr

Accounting.net sales

137 Tkr

0 kr

86,49 Tkr

Accounting.return on total assets

8 kr

−12 kr

Accounting.operating margin percentage

Accounting.net margin percentage

219%

Accounting.return on equity percentage

7,4%

8,8%

Accounting.degree of refinement percentage

1,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

34,25 Tkr

6,76 Tkr

Accounting.net sales per employees

34,25 Tkr

0 kr

6,65 Tkr

Accounting.personnel costs over value added percentage

1 104,7%

Accounting.value added over employees

−10 Tkr

0 kr

79 kr

Accounting.operating profit over employees

−10 Tkr

0 kr

−414 kr

Accounting.net profit over employees

75 Tkr

0 kr

−610 kr

Accounting.salary per employee

618 kr

Accounting.assets

Accounting.balance sheet total

5 977 Tkr

218 kr

45,18 Tkr

Accounting.equity

4 056 Tkr

178 kr

−7,2 Tkr

Accounting.intangible fixed assets over net sales percentage

12,3%

Accounting.tangible fixed assets over net sales percentage

0,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

3 968,6%

Accounting.inventory and work in progress over net sales percentage

30,6%

Accounting.accounts receivable over net sales percentage

0,7%

Accounting.other short term receivables over net sales percentage

50,4%

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

6,3%

Accounting.financial structure

Accounting.equity ratio percentage

67,9%

93,5%

Accounting.debt interest percentage

8,7%

4,9%

Accounting.debt ratio

0,5

Accounting.liquidity ratio percentage

56%

3 114,3%

36%

Accounting.working capital over net sales percentage

14,6%

Accounting.current liabilities over net sales percentage

704,4%

25%

Accounting.equity over net sales percentage

2 960,6%

Accounting.untaxed reserves over net sales percentage