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Autocirc AB

Hl Mur Och Design AB

Deilig Varberg AB

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Grundinformation

Accounting.established year

2019

2008

2020

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-06-30

2022-08-31

Accounting.finance

Accounting.turnover

51,34 Tkr

1,84 Tkr

3,84 Tkr

Accounting.year result

Accounting.profit after financial net

−294,6 Tkr

426 kr

111 kr

Accounting.profit margin percentage

24,2%

3,3%

Accounting.capital turnover rate

0 kr

5 kr

Accounting.net sales

51,20 Tkr

1,84 Tkr

3,83 Tkr

Accounting.return on total assets

−5 kr

12 kr

16 kr

Accounting.operating margin percentage

23,4%

3,3%

Accounting.net margin percentage

23,2%

2,9%

Accounting.return on equity percentage

26,9%

396,4%

Accounting.degree of refinement percentage

49,7%

41,2%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

3,67 Tkr

1,84 Tkr

959 kr

Accounting.net sales per employees

3,66 Tkr

1,84 Tkr

957 kr

Accounting.personnel costs over value added percentage

52,9%

97,1%

Accounting.value added over employees

−1,8 Tkr

913 kr

394 kr

Accounting.operating profit over employees

−3,4 Tkr

430 kr

32 kr

Accounting.net profit over employees

−21,0 Tkr

426 kr

28 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2 939,08 Tkr

3,61 Tkr

770 kr

Accounting.equity

873,94 Tkr

1,42 Tkr

28 kr

Accounting.intangible fixed assets over net sales percentage

1,8%

Accounting.tangible fixed assets over net sales percentage

2,4%

7,8%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

5 181%

42,7%

Accounting.inventory and work in progress over net sales percentage

6,8%

Accounting.accounts receivable over net sales percentage

61,8%

4,3%

Accounting.other short term receivables over net sales percentage

18,9%

67,1%

0,9%

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

71,7%

7,6%

0,3%

Accounting.financial structure

Accounting.equity ratio percentage

29,7%

43,9%

3,6%

Accounting.debt interest percentage

9,6%

2,2%

Accounting.debt ratio

2,4

1,2

26,5

Accounting.liquidity ratio percentage

45,4%

142,7%

36,3%

Accounting.working capital over net sales percentage

46,1%

Accounting.current liabilities over net sales percentage

1 221,2%

107,8%

15,2%

Accounting.equity over net sales percentage

1 706,7%

77,5%

0,7%

Accounting.untaxed reserves over net sales percentage

11,3%