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Verisure Group Topholding AB

Trafiko AB



Grundinformation

Accounting.established year

2021

2016

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

39 618,67 Tkr

35,32 Tkr

Accounting.year result

Accounting.profit after financial net

−2 183,5 Tkr

−3,8 Tkr

Accounting.profit margin percentage

9,8%

Accounting.capital turnover rate

0 kr

2 kr

Accounting.net sales

39 561,64 Tkr

35,32 Tkr

Accounting.return on total assets

2 kr

−20 kr

Accounting.operating margin percentage

Accounting.net margin percentage

Accounting.return on equity percentage

Accounting.degree of refinement percentage

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

25 340

Accounting.turnover per employee

1,56 Tkr

1,31 Tkr

Accounting.net sales per employees

1,56 Tkr

1,31 Tkr

Accounting.personnel costs over value added percentage

Accounting.value added over employees

141 kr

−147 kr

Accounting.operating profit over employees

141 kr

−147 kr

Accounting.net profit over employees

−86 kr

−142 kr

Accounting.salary per employee

424 kr

Accounting.assets

Accounting.balance sheet total

186 365,99 Tkr

18,23 Tkr

Accounting.equity

68 171,85 Tkr

7,30 Tkr

Accounting.intangible fixed assets over net sales percentage

385,3%

21%

Accounting.tangible fixed assets over net sales percentage

51,8%

0,2%

Accounting.machinery and equipment over net sales percentage

49,3%

Accounting.financial fixed assets over net sales percentage

8,1%

0,3%

Accounting.inventory and work in progress over net sales percentage

9,3%

0,9%

Accounting.accounts receivable over net sales percentage

9,3%

2,2%

Accounting.other short term receivables over net sales percentage

6,4%

1,6%

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

0,9%

25,4%

Accounting.financial structure

Accounting.equity ratio percentage

36,6%

40%

Accounting.debt interest percentage

5,2%

Accounting.debt ratio

1,7

1,5

Accounting.liquidity ratio percentage

43,1%

115,6%

Accounting.working capital over net sales percentage

4,8%

Accounting.current liabilities over net sales percentage

38,6%

25,3%

Accounting.equity over net sales percentage

172,3%

20,7%

Accounting.untaxed reserves over net sales percentage