đžđȘ 1st Modern AB
Organization Number: 559002-2603
Company Information
Address
Zakrisdalsslingan 2, 653 36 Karlstad
Employees
1
Phone Number
Ratsit: 076-2636766
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 214 KSEK | 384 KSEK | 307 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 214 KSEK
2022 384 KSEK
2021 307 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 2,912 KSEK | 3,588 KSEK | 4,347 KSEK | 3,696 KSEK | 3,332 KSEK |
| Ăvrig omsĂ€ttning | 145 KSEK | 10 KSEK | 5 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 3,057 KSEK | 3,598 KSEK | 4,352 KSEK | 3,696 KSEK | 3,332 KSEK |
| LagerförÀndring | 1,944 KSEK | -708 KSEK | -1,521 KSEK | -1,294 KSEK | -1,210 KSEK |
| Rörelsekostnader | -2,042 KSEK | -2,188 KSEK | -2,477 KSEK | -2,022 KSEK | -1,668 KSEK |
| Rörelseresultat efter avskrivningar | 2,959 KSEK | 701 KSEK | 354 KSEK | 380 KSEK | 455 KSEK |
| Finansiella intÀkter | 48 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 3,008 KSEK | 701 KSEK | 354 KSEK | 380 KSEK | 455 KSEK |
| Resultat före skatt | 2,317 KSEK | 589 KSEK | 312 KSEK | 386 KSEK | 352 KSEK |
| Skatt pÄ Ärets resultat | -478 KSEK | -123 KSEK | -65 KSEK | -80 KSEK | -74 KSEK |
| Ă rets resultat | 1,839 KSEK | 466 KSEK | 247 KSEK | 306 KSEK | 278 KSEK |
NettoomsÀttning
2024 2,912 KSEK
2023 3,588 KSEK
2022 4,347 KSEK
2021 3,696 KSEK
2020 3,332 KSEK
Ăvrig omsĂ€ttning
2024 145 KSEK
2023 10 KSEK
2022 5 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 3,057 KSEK
2023 3,598 KSEK
2022 4,352 KSEK
2021 3,696 KSEK
2020 3,332 KSEK
LagerförÀndring
2024 1,944 KSEK
2023 -708 KSEK
2022 -1,521 KSEK
2021 -1,294 KSEK
2020 -1,210 KSEK
Rörelsekostnader
2024 -2,042 KSEK
2023 -2,188 KSEK
2022 -2,477 KSEK
2021 -2,022 KSEK
2020 -1,668 KSEK
Rörelseresultat efter avskrivningar
2024 2,959 KSEK
2023 701 KSEK
2022 354 KSEK
2021 380 KSEK
2020 455 KSEK
Finansiella intÀkter
2024 48 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 3,008 KSEK
2023 701 KSEK
2022 354 KSEK
2021 380 KSEK
2020 455 KSEK
Resultat före skatt
2024 2,317 KSEK
2023 589 KSEK
2022 312 KSEK
2021 386 KSEK
2020 352 KSEK
Skatt pÄ Ärets resultat
2024 -478 KSEK
2023 -123 KSEK
2022 -65 KSEK
2021 -80 KSEK
2020 -74 KSEK
Ă rets resultat
2024 1,839 KSEK
2023 466 KSEK
2022 247 KSEK
2021 306 KSEK
2020 278 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 150 KSEK | 66 KSEK | 68 KSEK | 72 KSEK | 53 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 150 KSEK | 66 KSEK | 68 KSEK | 72 KSEK | 53 KSEK |
| Varulager | 3,053 KSEK | 458 KSEK | 0 KSEK | 432 KSEK | 509 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 1,060 KSEK | 1,062 KSEK | 1,416 KSEK | 797 KSEK | 1,258 KSEK |
| OmsÀttningstillgÄngar | 4,151 KSEK | 1,550 KSEK | 1,441 KSEK | 1,285 KSEK | 1,798 KSEK |
| Summa tillgÄngar | 4,300 KSEK | 1,616 KSEK | 1,509 KSEK | 1,357 KSEK | 1,851 KSEK |
| Fritt eget kapital | 2,258 KSEK | 632 KSEK | 551 KSEK | 610 KSEK | 1,104 KSEK |
| Obeskattade reserver | 1,323 KSEK | 632 KSEK | 519 KSEK | 478 KSEK | 485 KSEK |
| Eget kapital | 2,308 KSEK | 682 KSEK | 601 KSEK | 660 KSEK | 1,154 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 670 KSEK | 302 KSEK | 389 KSEK | 218 KSEK | 213 KSEK |
| Summa eget kapital och skulder | 4,300 KSEK | 1,616 KSEK | 1,509 KSEK | 1,357 KSEK | 1,851 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 150 KSEK
2023 66 KSEK
2022 68 KSEK
2021 72 KSEK
2020 53 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 150 KSEK
2023 66 KSEK
2022 68 KSEK
2021 72 KSEK
2020 53 KSEK
Varulager
2024 3,053 KSEK
2023 458 KSEK
2022 0 KSEK
2021 432 KSEK
2020 509 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 1,060 KSEK
2023 1,062 KSEK
2022 1,416 KSEK
2021 797 KSEK
2020 1,258 KSEK
OmsÀttningstillgÄngar
2024 4,151 KSEK
2023 1,550 KSEK
2022 1,441 KSEK
2021 1,285 KSEK
2020 1,798 KSEK
Summa tillgÄngar
2024 4,300 KSEK
2023 1,616 KSEK
2022 1,509 KSEK
2021 1,357 KSEK
2020 1,851 KSEK
Fritt eget kapital
2024 2,258 KSEK
2023 632 KSEK
2022 551 KSEK
2021 610 KSEK
2020 1,104 KSEK
Obeskattade reserver
2024 1,323 KSEK
2023 632 KSEK
2022 519 KSEK
2021 478 KSEK
2020 485 KSEK
Eget kapital
2024 2,308 KSEK
2023 682 KSEK
2022 601 KSEK
2021 660 KSEK
2020 1,154 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 670 KSEK
2023 302 KSEK
2022 389 KSEK
2021 218 KSEK
2020 213 KSEK
Summa eget kapital och skulder
2024 4,300 KSEK
2023 1,616 KSEK
2022 1,509 KSEK
2021 1,357 KSEK
2020 1,851 KSEK