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78 Elservice AB

Bergkvarabuss AB



Grundinformation

Accounting.established year

2010

1987

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

14,59 Tkr

2 030,94 Tkr

Accounting.year result

Accounting.profit after financial net

1,81 Tkr

−75,2 Tkr

Accounting.profit margin percentage

14,2%

Accounting.capital turnover rate

2 kr

1 kr

Accounting.net sales

13,92 Tkr

1 996,93 Tkr

Accounting.return on total assets

32 kr

−2 kr

Accounting.operating margin percentage

14%

Accounting.net margin percentage

13%

Accounting.return on equity percentage

107,3%

Accounting.degree of refinement percentage

70,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

1 585

Accounting.turnover per employee

811 kr

1,28 Tkr

Accounting.net sales per employees

774 kr

1,26 Tkr

Accounting.personnel costs over value added percentage

89,4%

Accounting.value added over employees

546 kr

−25 kr

Accounting.operating profit over employees

109 kr

−25 kr

Accounting.net profit over employees

101 kr

−47 kr

Accounting.salary per employee

407 kr

Accounting.assets

Accounting.balance sheet total

6,28 Tkr

1 681,77 Tkr

Accounting.equity

1,69 Tkr

56,05 Tkr

Accounting.intangible fixed assets over net sales percentage

0,1%

Accounting.tangible fixed assets over net sales percentage

18,8%

52,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

4,9%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

14%

10,3%

Accounting.other short term receivables over net sales percentage

2,6%

3,6%

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

9,6%

2,6%

Accounting.financial structure

Accounting.equity ratio percentage

26,9%

35,8%

Accounting.debt interest percentage

3,7%

Accounting.debt ratio

2,7

1,5

Accounting.liquidity ratio percentage

151,5%

96,3%

Accounting.working capital over net sales percentage

8,9%

Accounting.current liabilities over net sales percentage

17,3%

27,5%

Accounting.equity over net sales percentage

12,1%

2,8%

Accounting.untaxed reserves over net sales percentage

35%