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Varians AB

Kockens AB

Carlbro Entreprenad & Förvaltning AB

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Grundinformation

Accounting.established year

2000

1960

2022

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2025-04-30

2023-08-31

2024-12-31

Accounting.finance

Accounting.turnover

1,95 Tkr

356,55 Tkr

19 kr

Accounting.year result

Accounting.profit after financial net

267 kr

21,36 Tkr

−442 kr

Accounting.profit margin percentage

13,7%

6,2%

Accounting.capital turnover rate

2 kr

4 kr

0 kr

Accounting.net sales

1,95 Tkr

356,39 Tkr

19 kr

Accounting.return on total assets

34 kr

22 kr

−476 kr

Accounting.operating margin percentage

13,7%

6,2%

Accounting.net margin percentage

13,7%

Accounting.return on equity percentage

63,4%

4 271,4%

Accounting.degree of refinement percentage

90,8%

10,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

975 kr

29,71 Tkr

Accounting.net sales per employees

975 kr

29,70 Tkr

Accounting.personnel costs over value added percentage

84,9%

41,4%

Accounting.value added over employees

885 kr

3,13 Tkr

Accounting.operating profit over employees

134 kr

1,83 Tkr

Accounting.net profit over employees

134 kr

1,78 Tkr

Accounting.salary per employee

764 kr

Accounting.assets

Accounting.balance sheet total

776 kr

96,39 Tkr

92 kr

Accounting.equity

421 kr

500 kr

35 kr

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

Accounting.inventory and work in progress over net sales percentage

13,2%

Accounting.accounts receivable over net sales percentage

11,9%

13,1%

Accounting.other short term receivables over net sales percentage

9,7%

0,7%

305,3%

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

18,2%

0,1%

26,3%

Accounting.financial structure

Accounting.equity ratio percentage

54,3%

0,5%

38%

Accounting.debt interest percentage

0,7%

Accounting.debt ratio

0,8

191,8

1,6

Accounting.liquidity ratio percentage

218,6%

51,4%

161,4%

Accounting.working capital over net sales percentage

21,6%

0,1%

184,2%

Accounting.current liabilities over net sales percentage

18,2%

26,9%

300%

Accounting.equity over net sales percentage

21,6%

0,1%

184,2%

Accounting.untaxed reserves over net sales percentage