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Gotlands Energi AB

Bst Nord AB

Ekm Kontroll AB



Grundinformation

Accounting.established year

1908

2013

1986

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

2024-04-30

Accounting.finance

Accounting.turnover

270,77 Tkr

917 kr

26,82 Tkr

Accounting.year result

Accounting.profit after financial net

−2,7 Tkr

72 kr

−252 kr

Accounting.profit margin percentage

1,5%

0,3%

Accounting.capital turnover rate

0 kr

1 kr

3 kr

Accounting.net sales

270,07 Tkr

917 kr

26,39 Tkr

Accounting.return on total assets

0 kr

10 kr

1 kr

Accounting.operating margin percentage

1,2%

7,5%

0,3%

Accounting.net margin percentage

7,9%

Accounting.return on equity percentage

38,5%

Accounting.degree of refinement percentage

17,7%

20,7%

34%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,92 Tkr

917 kr

1,79 Tkr

Accounting.net sales per employees

3,91 Tkr

917 kr

1,76 Tkr

Accounting.personnel costs over value added percentage

142,4%

91,1%

99,9%

Accounting.value added over employees

692 kr

190 kr

598 kr

Accounting.operating profit over employees

47 kr

69 kr

5 kr

Accounting.net profit over employees

−39 kr

72 kr

−17 kr

Accounting.salary per employee

573 kr

Accounting.assets

Accounting.balance sheet total

893,05 Tkr

746 kr

10,16 Tkr

Accounting.equity

87,38 Tkr

129 kr

808 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

95,7%

41,2%

0,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

196,6%

0,7%

Accounting.inventory and work in progress over net sales percentage

10,8%

7,3%

Accounting.accounts receivable over net sales percentage

0,3%

16,5%

Accounting.other short term receivables over net sales percentage

12,5%

8,4%

13,6%

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

20,9%

Accounting.financial structure

Accounting.equity ratio percentage

22,4%

25%

Accounting.debt interest percentage

1,1%

3,6%

Accounting.debt ratio

3,3

2,9

11,6

Accounting.liquidity ratio percentage

15%

49,5%

183,5%

Accounting.working capital over net sales percentage

20,9%

Accounting.current liabilities over net sales percentage

183,8%

59,2%

16,4%

Accounting.equity over net sales percentage

32,4%

14,1%

3,1%

Accounting.untaxed reserves over net sales percentage

53,6%

8,1%