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Lillåns Bil AB

Hk House AB

Jm AB



Grundinformation

Accounting.established year

1969

2023

1945

Accounting.fskatt payer

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

10,46 Tkr

2,19 Tkr

7 260 Tkr

Accounting.year result

Accounting.profit after financial net

264 kr

−2,3 Tkr

−282 Tkr

Accounting.profit margin percentage

2,6%

Accounting.capital turnover rate

4 kr

1 kr

Accounting.net sales

10,16 Tkr

2,19 Tkr

7 260 Tkr

Accounting.return on total assets

10 kr

−373 kr

−1 kr

Accounting.operating margin percentage

2,5%

Accounting.net margin percentage

2,6%

Accounting.return on equity percentage

25,3%

Accounting.degree of refinement percentage

45,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

1 454

Accounting.turnover per employee

1,50 Tkr

4,99 Tkr

Accounting.net sales per employees

1,45 Tkr

4,99 Tkr

Accounting.personnel costs over value added percentage

94,9%

Accounting.value added over employees

659 kr

−136 kr

Accounting.operating profit over employees

36 kr

−136 kr

Accounting.net profit over employees

38 kr

−194 kr

Accounting.salary per employee

617 kr

Accounting.assets

Accounting.balance sheet total

2,72 Tkr

618 kr

12 599 Tkr

Accounting.equity

1,04 Tkr

−35 kr

3 426 Tkr

Accounting.intangible fixed assets over net sales percentage

0,1%

Accounting.tangible fixed assets over net sales percentage

1,4%

12,9%

0,3%

Accounting.machinery and equipment over net sales percentage

0,2%

Accounting.financial fixed assets over net sales percentage

35,5%

Accounting.inventory and work in progress over net sales percentage

5,9%

3,7%

57,2%

Accounting.accounts receivable over net sales percentage

8,5%

4,6%

3,4%

Accounting.other short term receivables over net sales percentage

1,3%

4,7%

75,3%

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

9,7%

2,4%

1,7%

Accounting.financial structure

Accounting.equity ratio percentage

38,3%

37,1%

Accounting.debt interest percentage

0,2%

4,1%

2,1%

Accounting.debt ratio

1,6

Accounting.liquidity ratio percentage

117,7%

39,2%

96,5%

Accounting.working capital over net sales percentage

8,8%

54,4%

Accounting.current liabilities over net sales percentage

16,5%

29,9%

83,3%

Accounting.equity over net sales percentage

10,3%

47,2%

Accounting.untaxed reserves over net sales percentage

22%