đžđȘ 3L Schakt AB
Organization Number: 559198-6236
Company Information
Address
IndustrivÀgen 41, 912 32 Vilhelmina
Employees
22
Phone Number
Ratsit: +4673-0281385
Ratsit: 08-52059000
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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 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 | 61,218 KSEK | 58,734 KSEK | 71,900 KSEK | 47,259 KSEK | 42,144 KSEK |
| Ăvrig omsĂ€ttning | 805 KSEK | 1,689 KSEK | 833 KSEK | 116 KSEK | 160 KSEK |
| OmsÀttning | 62,023 KSEK | 60,423 KSEK | 72,733 KSEK | 47,375 KSEK | 42,304 KSEK |
| Rörelsekostnader | -54,184 KSEK | -58,030 KSEK | -73,429 KSEK | -45,678 KSEK | -37,707 KSEK |
| Rörelseresultat efter avskrivningar | 7,840 KSEK | 2,393 KSEK | -696 KSEK | 1,698 KSEK | 4,597 KSEK |
| Finansiella intÀkter | 9 KSEK | 8 KSEK | 0 KSEK | 52 KSEK | 32 KSEK |
| Finansiella kostnader | -1,299 KSEK | -1,512 KSEK | -1,112 KSEK | -436 KSEK | -244 KSEK |
| Resultat efter finansnetto | 6,550 KSEK | 889 KSEK | -1,808 KSEK | 1,314 KSEK | 4,386 KSEK |
| Resultat före skatt | 3,212 KSEK | 2,662 KSEK | -58 KSEK | 1,314 KSEK | 2,429 KSEK |
| Skatt pÄ Ärets resultat | -667 KSEK | -45 KSEK | 0 KSEK | -274 KSEK | -540 KSEK |
| Ă rets resultat | 2,545 KSEK | 2,617 KSEK | -58 KSEK | 1,040 KSEK | 1,889 KSEK |
NettoomsÀttning
2024 61,218 KSEK
2023 58,734 KSEK
2022 71,900 KSEK
2021 47,259 KSEK
2020 42,144 KSEK
Ăvrig omsĂ€ttning
2024 805 KSEK
2023 1,689 KSEK
2022 833 KSEK
2021 116 KSEK
2020 160 KSEK
OmsÀttning
2024 62,023 KSEK
2023 60,423 KSEK
2022 72,733 KSEK
2021 47,375 KSEK
2020 42,304 KSEK
Rörelsekostnader
2024 -54,184 KSEK
2023 -58,030 KSEK
2022 -73,429 KSEK
2021 -45,678 KSEK
2020 -37,707 KSEK
Rörelseresultat efter avskrivningar
2024 7,840 KSEK
2023 2,393 KSEK
2022 -696 KSEK
2021 1,698 KSEK
2020 4,597 KSEK
Finansiella intÀkter
2024 9 KSEK
2023 8 KSEK
2022 0 KSEK
2021 52 KSEK
2020 32 KSEK
Finansiella kostnader
2024 -1,299 KSEK
2023 -1,512 KSEK
2022 -1,112 KSEK
2021 -436 KSEK
2020 -244 KSEK
Resultat efter finansnetto
2024 6,550 KSEK
2023 889 KSEK
2022 -1,808 KSEK
2021 1,314 KSEK
2020 4,386 KSEK
Resultat före skatt
2024 3,212 KSEK
2023 2,662 KSEK
2022 -58 KSEK
2021 1,314 KSEK
2020 2,429 KSEK
Skatt pÄ Ärets resultat
2024 -667 KSEK
2023 -45 KSEK
2022 0 KSEK
2021 -274 KSEK
2020 -540 KSEK
Ă rets resultat
2024 2,545 KSEK
2023 2,617 KSEK
2022 -58 KSEK
2021 1,040 KSEK
2020 1,889 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 | 16,344 KSEK | 16,333 KSEK | 24,226 KSEK | 21,767 KSEK | 9,514 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 16,344 KSEK | 16,333 KSEK | 24,226 KSEK | 21,767 KSEK | 9,514 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 14,571 KSEK | 5,684 KSEK | 11,523 KSEK | 4,238 KSEK | 4,585 KSEK |
| Kassa och bank | 1,246 KSEK | 518 KSEK | 335 KSEK | 832 KSEK | 2,874 KSEK |
| OmsÀttningstillgÄngar | 17,508 KSEK | 8,657 KSEK | 15,098 KSEK | 6,528 KSEK | 8,219 KSEK |
| Summa tillgÄngar | 33,851 KSEK | 24,990 KSEK | 39,325 KSEK | 28,295 KSEK | 17,733 KSEK |
| Fritt eget kapital | 9,566 KSEK | 7,021 KSEK | 4,404 KSEK | 4,462 KSEK | 3,422 KSEK |
| Obeskattade reserver | 3,338 KSEK | 0 KSEK | 1,772 KSEK | 3,522 KSEK | 3,522 KSEK |
| Eget kapital | 9,617 KSEK | 7,072 KSEK | 4,455 KSEK | 4,513 KSEK | 3,473 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 8,310 KSEK | 9,133 KSEK | 18,375 KSEK | 11,989 KSEK | 4,099 KSEK |
| Leverantörsskulder | 3,885 KSEK | 2,627 KSEK | 6,450 KSEK | 1,706 KSEK | 1,732 KSEK |
| Kortfristiga skulder | 12,587 KSEK | 8,785 KSEK | 14,722 KSEK | 8,271 KSEK | 6,638 KSEK |
| Summa eget kapital och skulder | 33,851 KSEK | 24,990 KSEK | 39,325 KSEK | 28,295 KSEK | 17,733 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 16,344 KSEK
2023 16,333 KSEK
2022 24,226 KSEK
2021 21,767 KSEK
2020 9,514 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 16,344 KSEK
2023 16,333 KSEK
2022 24,226 KSEK
2021 21,767 KSEK
2020 9,514 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 14,571 KSEK
2023 5,684 KSEK
2022 11,523 KSEK
2021 4,238 KSEK
2020 4,585 KSEK
Kassa och bank
2024 1,246 KSEK
2023 518 KSEK
2022 335 KSEK
2021 832 KSEK
2020 2,874 KSEK
OmsÀttningstillgÄngar
2024 17,508 KSEK
2023 8,657 KSEK
2022 15,098 KSEK
2021 6,528 KSEK
2020 8,219 KSEK
Summa tillgÄngar
2024 33,851 KSEK
2023 24,990 KSEK
2022 39,325 KSEK
2021 28,295 KSEK
2020 17,733 KSEK
Fritt eget kapital
2024 9,566 KSEK
2023 7,021 KSEK
2022 4,404 KSEK
2021 4,462 KSEK
2020 3,422 KSEK
Obeskattade reserver
2024 3,338 KSEK
2023 0 KSEK
2022 1,772 KSEK
2021 3,522 KSEK
2020 3,522 KSEK
Eget kapital
2024 9,617 KSEK
2023 7,072 KSEK
2022 4,455 KSEK
2021 4,513 KSEK
2020 3,473 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 8,310 KSEK
2023 9,133 KSEK
2022 18,375 KSEK
2021 11,989 KSEK
2020 4,099 KSEK
Leverantörsskulder
2024 3,885 KSEK
2023 2,627 KSEK
2022 6,450 KSEK
2021 1,706 KSEK
2020 1,732 KSEK
Kortfristiga skulder
2024 12,587 KSEK
2023 8,785 KSEK
2022 14,722 KSEK
2021 8,271 KSEK
2020 6,638 KSEK
Summa eget kapital och skulder
2024 33,851 KSEK
2023 24,990 KSEK
2022 39,325 KSEK
2021 28,295 KSEK
2020 17,733 KSEK