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Fastighetsaktiebolaget Lilium

Comfortgruppen AB



Grundinformation

Accounting.established year

2011

2021

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-08-31

2024-12-31

Accounting.finance

Accounting.turnover

30,07 Tkr

12 Tkr

Accounting.year result

Accounting.profit after financial net

92,68 Tkr

14 Tkr

Accounting.profit margin percentage

350,4%

950%

Accounting.capital turnover rate

0 kr

Accounting.net sales

29,33 Tkr

4 Tkr

Accounting.return on total assets

4 kr

2 kr

Accounting.operating margin percentage

9,5%

125%

Accounting.net margin percentage

316%

350%

Accounting.return on equity percentage

243,7%

1,2%

Accounting.degree of refinement percentage

49,9%

125%

Accounting.interest coverage ratio

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

1,77 Tkr

Accounting.net sales per employees

1,72 Tkr

0 kr

Accounting.personnel costs over value added percentage

85,6%

Accounting.value added over employees

861 kr

0 kr

Accounting.operating profit over employees

164 kr

0 kr

Accounting.net profit over employees

5,45 Tkr

0 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

2 276,32 Tkr

2 121 Tkr

Accounting.equity

37,76 Tkr

1 105 Tkr

Accounting.intangible fixed assets over net sales percentage

2,1%

Accounting.tangible fixed assets over net sales percentage

49,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

2 904,7%

43 025%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

Accounting.other short term receivables over net sales percentage

8,6%

50%

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

425,1%

7 375%

Accounting.financial structure

Accounting.equity ratio percentage

1,7%

53,1%

Accounting.debt interest percentage

0,5%

2,4%

Accounting.debt ratio

58,9

0,9

Accounting.liquidity ratio percentage

65,2%

65,5%

Accounting.working capital over net sales percentage

Accounting.current liabilities over net sales percentage

7 368,3%

15 275%

Accounting.equity over net sales percentage

128,7%

27 625%

Accounting.untaxed reserves over net sales percentage

1,2%

650%