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Däckplus AB

Genova Hold 1 AB

Kl Försäkringsförmedling AB



Grundinformation

Accounting.established year

2002

2016

2021

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

26,30 Tkr

0 kr

2,18 Tkr

Accounting.year result

Accounting.profit after financial net

2,33 Tkr

−4,4 Tkr

220 kr

Accounting.profit margin percentage

10,1%

Accounting.capital turnover rate

2 kr

0 kr

3 kr

Accounting.net sales

26,23 Tkr

0 kr

2,18 Tkr

Accounting.return on total assets

16 kr

4 kr

34 kr

Accounting.operating margin percentage

8,7%

9,4%

Accounting.net margin percentage

8,9%

10,1%

Accounting.return on equity percentage

25,9%

47,9%

Accounting.degree of refinement percentage

23,5%

84,6%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

3,76 Tkr

1,09 Tkr

Accounting.net sales per employees

3,75 Tkr

0 kr

1,09 Tkr

Accounting.personnel costs over value added percentage

64,2%

88,9%

Accounting.value added over employees

881 kr

0 kr

921 kr

Accounting.operating profit over employees

324 kr

0 kr

103 kr

Accounting.net profit over employees

332 kr

0 kr

110 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

14,91 Tkr

121,58 Tkr

637 kr

Accounting.equity

7,31 Tkr

70 kr

459 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

0,8%

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

21%

Accounting.accounts receivable over net sales percentage

11,2%

Accounting.other short term receivables over net sales percentage

9,5%

1,1%

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

14,4%

Accounting.financial structure

Accounting.equity ratio percentage

60,3%

0,1%

72,1%

Accounting.debt interest percentage

0,9%

7,4%

Accounting.debt ratio

0,6

1 735,9

0,4

Accounting.liquidity ratio percentage

169,1%

357,9%

Accounting.working capital over net sales percentage

35,3%

21,1%

Accounting.current liabilities over net sales percentage

20,7%

8,2%

Accounting.equity over net sales percentage

27,9%

21,1%

Accounting.untaxed reserves over net sales percentage

8,2%