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Haga Trätoffelfabrik AB

Kingscall AB



Grundinformation

Accounting.established year

1960

1998

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-04-30

2024-08-31

Accounting.finance

Accounting.turnover

4,42 Tkr

1,69 Tkr

Accounting.year result

Accounting.profit after financial net

355 kr

1,84 Tkr

Accounting.profit margin percentage

8,1%

115,1%

Accounting.capital turnover rate

2 kr

0 kr

Accounting.net sales

4,42 Tkr

1,69 Tkr

Accounting.return on total assets

16 kr

24 kr

Accounting.operating margin percentage

8,1%

Accounting.net margin percentage

108,8%

Accounting.return on equity percentage

23%

25,1%

Accounting.degree of refinement percentage

31,8%

75,8%

Accounting.interest coverage ratio

178

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,21 Tkr

846 kr

Accounting.net sales per employees

2,21 Tkr

846 kr

Accounting.personnel costs over value added percentage

74,7%

143,3%

Accounting.value added over employees

704 kr

641 kr

Accounting.operating profit over employees

178 kr

−278 kr

Accounting.net profit over employees

178 kr

920 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2,20 Tkr

8,23 Tkr

Accounting.equity

1,54 Tkr

5,50 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

399,2%

Accounting.inventory and work in progress over net sales percentage

41,5%

Accounting.accounts receivable over net sales percentage

Accounting.other short term receivables over net sales percentage

2,5%

0,7%

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

5,7%

86,8%

Accounting.financial structure

Accounting.equity ratio percentage

70,2%

89,1%

Accounting.debt interest percentage

0,3%

27,8%

Accounting.debt ratio

0,4

0,1

Accounting.liquidity ratio percentage

55,5%

388,2%

Accounting.working capital over net sales percentage

34,9%

64,9%

Accounting.current liabilities over net sales percentage

14,8%

22,5%

Accounting.equity over net sales percentage

34,9%

325,5%

Accounting.untaxed reserves over net sales percentage

138,6%