🇸🇪 AB Effektiv Borås
Organization Number: 556944-7666
Company Information
Address
Skaraborgsvägen 1 b 4tr, 506 30 Borås
Employees
183
Phone Number
Allabolag: 033-430 38 30
Ratsit: 033-4303830
Ratsit: +4673-3142082
Ratsit: +4673-3983745
Ratsit: 031-224486
Ratsit: 08-53337930
Ratsit: 08-53337931
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | - | 0 KSEK | 0 KSEK | 1,407 KSEK | 79 KSEK |
| Löner övriga | 76,264 KSEK | 100,364 KSEK | 125,222 KSEK | 153,218 KSEK | 120,337 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 3,000 KSEK | 13,000 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 0 KSEK
2022 0 KSEK
2021 1,407 KSEK
2020 79 KSEK
Löner övriga
2024 76,264 KSEK
2023 100,364 KSEK
2022 125,222 KSEK
2021 153,218 KSEK
2020 120,337 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 3,000 KSEK
2021 13,000 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 114,370 KSEK | 148,870 KSEK | 191,306 KSEK | 222,521 KSEK | 176,579 KSEK |
| Övrig omsättning | 482 KSEK | 539 KSEK | 2,256 KSEK | 6,239 KSEK | 4,896 KSEK |
| Omsättning | 114,852 KSEK | 149,409 KSEK | 193,562 KSEK | 228,760 KSEK | 181,475 KSEK |
| Rörelsekostnader | -115,469 KSEK | -150,320 KSEK | -181,707 KSEK | -212,198 KSEK | -174,863 KSEK |
| Rörelseresultat efter avskrivningar | -617 KSEK | -911 KSEK | 11,855 KSEK | 16,563 KSEK | 6,611 KSEK |
| Finansiella intäkter | 9 KSEK | 148 KSEK | 0 KSEK | 0 KSEK | 9 KSEK |
| Finansiella kostnader | -147 KSEK | -183 KSEK | -14 KSEK | -1 KSEK | -32 KSEK |
| Resultat efter finansnetto | -755 KSEK | -946 KSEK | 11,842 KSEK | 16,562 KSEK | 6,588 KSEK |
| Resultat före skatt | -182 KSEK | -296 KSEK | 5,301 KSEK | 23,328 KSEK | 5,215 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | -1,200 KSEK | -4,976 KSEK | -1,173 KSEK |
| Årets resultat | -182 KSEK | -296 KSEK | 4,101 KSEK | 18,352 KSEK | 4,042 KSEK |
Nettoomsättning
2024 114,370 KSEK
2023 148,870 KSEK
2022 191,306 KSEK
2021 222,521 KSEK
2020 176,579 KSEK
Övrig omsättning
2024 482 KSEK
2023 539 KSEK
2022 2,256 KSEK
2021 6,239 KSEK
2020 4,896 KSEK
Omsättning
2024 114,852 KSEK
2023 149,409 KSEK
2022 193,562 KSEK
2021 228,760 KSEK
2020 181,475 KSEK
Rörelsekostnader
2024 -115,469 KSEK
2023 -150,320 KSEK
2022 -181,707 KSEK
2021 -212,198 KSEK
2020 -174,863 KSEK
Rörelseresultat efter avskrivningar
2024 -617 KSEK
2023 -911 KSEK
2022 11,855 KSEK
2021 16,563 KSEK
2020 6,611 KSEK
Finansiella intäkter
2024 9 KSEK
2023 148 KSEK
2022 0 KSEK
2021 0 KSEK
2020 9 KSEK
Finansiella kostnader
2024 -147 KSEK
2023 -183 KSEK
2022 -14 KSEK
2021 -1 KSEK
2020 -32 KSEK
Resultat efter finansnetto
2024 -755 KSEK
2023 -946 KSEK
2022 11,842 KSEK
2021 16,562 KSEK
2020 6,588 KSEK
Resultat före skatt
2024 -182 KSEK
2023 -296 KSEK
2022 5,301 KSEK
2021 23,328 KSEK
2020 5,215 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 -1,200 KSEK
2021 -4,976 KSEK
2020 -1,173 KSEK
Årets resultat
2024 -182 KSEK
2023 -296 KSEK
2022 4,101 KSEK
2021 18,352 KSEK
2020 4,042 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 618 KSEK | 765 KSEK | 941 KSEK | 690 KSEK | 791 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 618 KSEK | 765 KSEK | 941 KSEK | 690 KSEK | 791 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 13,718 KSEK | 19,734 KSEK | 23,645 KSEK | 24,034 KSEK | 25,797 KSEK |
| Kassa och bank | 242 KSEK | 803 KSEK | 2,574 KSEK | 16,062 KSEK | 6,913 KSEK |
| Omsättningstillgångar | 28,515 KSEK | 34,582 KSEK | 46,440 KSEK | 67,402 KSEK | 57,775 KSEK |
| Summa tillgångar | 29,133 KSEK | 35,347 KSEK | 47,381 KSEK | 68,091 KSEK | 58,566 KSEK |
| Fritt eget kapital | 6,012 KSEK | 6,194 KSEK | 9,490 KSEK | 18,388 KSEK | 6,037 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 6,765 KSEK |
| Eget kapital | 6,062 KSEK | 6,244 KSEK | 9,540 KSEK | 18,438 KSEK | 6,087 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 931 KSEK | 1,019 KSEK | 2,011 KSEK | 1,976 KSEK | 1,613 KSEK |
| Kortfristiga skulder | 23,071 KSEK | 29,103 KSEK | 37,841 KSEK | 49,653 KSEK | 45,714 KSEK |
| Summa eget kapital och skulder | 29,133 KSEK | 35,347 KSEK | 47,381 KSEK | 68,091 KSEK | 58,566 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 618 KSEK
2023 765 KSEK
2022 941 KSEK
2021 690 KSEK
2020 791 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 618 KSEK
2023 765 KSEK
2022 941 KSEK
2021 690 KSEK
2020 791 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 13,718 KSEK
2023 19,734 KSEK
2022 23,645 KSEK
2021 24,034 KSEK
2020 25,797 KSEK
Kassa och bank
2024 242 KSEK
2023 803 KSEK
2022 2,574 KSEK
2021 16,062 KSEK
2020 6,913 KSEK
Omsättningstillgångar
2024 28,515 KSEK
2023 34,582 KSEK
2022 46,440 KSEK
2021 67,402 KSEK
2020 57,775 KSEK
Summa tillgångar
2024 29,133 KSEK
2023 35,347 KSEK
2022 47,381 KSEK
2021 68,091 KSEK
2020 58,566 KSEK
Fritt eget kapital
2024 6,012 KSEK
2023 6,194 KSEK
2022 9,490 KSEK
2021 18,388 KSEK
2020 6,037 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 6,765 KSEK
Eget kapital
2024 6,062 KSEK
2023 6,244 KSEK
2022 9,540 KSEK
2021 18,438 KSEK
2020 6,087 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 931 KSEK
2023 1,019 KSEK
2022 2,011 KSEK
2021 1,976 KSEK
2020 1,613 KSEK
Kortfristiga skulder
2024 23,071 KSEK
2023 29,103 KSEK
2022 37,841 KSEK
2021 49,653 KSEK
2020 45,714 KSEK
Summa eget kapital och skulder
2024 29,133 KSEK
2023 35,347 KSEK
2022 47,381 KSEK
2021 68,091 KSEK
2020 58,566 KSEK