đžđȘ AB Effektiv Varberg/Falkenberg
Organization Number: 559172-1716
Company Information
Address
StÄlgatan 13 b, 432 32 Varberg
Employees
87
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 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,500 KSEK | 2,000 KSEK | 4,000 KSEK | 2,500 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,500 KSEK
2023 2,000 KSEK
2022 4,000 KSEK
2021 2,500 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 | 59,789 KSEK | 60,144 KSEK | 70,623 KSEK | 57,258 KSEK | 27,074 KSEK |
| Ăvrig omsĂ€ttning | 482 KSEK | 1,020 KSEK | 1,114 KSEK | 623 KSEK | 664 KSEK |
| OmsÀttning | 60,271 KSEK | 61,164 KSEK | 71,737 KSEK | 57,881 KSEK | 27,738 KSEK |
| Rörelsekostnader | -58,116 KSEK | -57,775 KSEK | -65,871 KSEK | -52,643 KSEK | -26,108 KSEK |
| Rörelseresultat efter avskrivningar | 2,155 KSEK | 3,389 KSEK | 5,866 KSEK | 5,237 KSEK | 1,630 KSEK |
| Finansiella intÀkter | 261 KSEK | 186 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -47 KSEK | -22 KSEK | -5 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 2,369 KSEK | 3,553 KSEK | 5,861 KSEK | 5,237 KSEK | 1,630 KSEK |
| Resultat före skatt | 2,369 KSEK | 3,553 KSEK | 5,861 KSEK | 5,657 KSEK | 1,210 KSEK |
| Skatt pÄ Ärets resultat | -545 KSEK | -775 KSEK | -1,238 KSEK | -1,193 KSEK | -270 KSEK |
| Ă rets resultat | 1,824 KSEK | 2,778 KSEK | 4,623 KSEK | 4,464 KSEK | 940 KSEK |
NettoomsÀttning
2024 59,789 KSEK
2023 60,144 KSEK
2022 70,623 KSEK
2021 57,258 KSEK
2020 27,074 KSEK
Ăvrig omsĂ€ttning
2024 482 KSEK
2023 1,020 KSEK
2022 1,114 KSEK
2021 623 KSEK
2020 664 KSEK
OmsÀttning
2024 60,271 KSEK
2023 61,164 KSEK
2022 71,737 KSEK
2021 57,881 KSEK
2020 27,738 KSEK
Rörelsekostnader
2024 -58,116 KSEK
2023 -57,775 KSEK
2022 -65,871 KSEK
2021 -52,643 KSEK
2020 -26,108 KSEK
Rörelseresultat efter avskrivningar
2024 2,155 KSEK
2023 3,389 KSEK
2022 5,866 KSEK
2021 5,237 KSEK
2020 1,630 KSEK
Finansiella intÀkter
2024 261 KSEK
2023 186 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -47 KSEK
2023 -22 KSEK
2022 -5 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 2,369 KSEK
2023 3,553 KSEK
2022 5,861 KSEK
2021 5,237 KSEK
2020 1,630 KSEK
Resultat före skatt
2024 2,369 KSEK
2023 3,553 KSEK
2022 5,861 KSEK
2021 5,657 KSEK
2020 1,210 KSEK
Skatt pÄ Ärets resultat
2024 -545 KSEK
2023 -775 KSEK
2022 -1,238 KSEK
2021 -1,193 KSEK
2020 -270 KSEK
Ă rets resultat
2024 1,824 KSEK
2023 2,778 KSEK
2022 4,623 KSEK
2021 4,464 KSEK
2020 940 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 | 55 KSEK | 85 KSEK | 119 KSEK | 124 KSEK | 11 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 55 KSEK | 85 KSEK | 119 KSEK | 124 KSEK | 11 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 8,792 KSEK | 5,863 KSEK | 7,429 KSEK | 8,493 KSEK | 4,039 KSEK |
| Kassa och bank | 48 KSEK | 683 KSEK | 8,659 KSEK | 8,178 KSEK | 3,038 KSEK |
| OmsÀttningstillgÄngar | 16,952 KSEK | 17,578 KSEK | 22,258 KSEK | 21,614 KSEK | 9,143 KSEK |
| Summa tillgÄngar | 17,007 KSEK | 17,663 KSEK | 22,377 KSEK | 21,738 KSEK | 9,154 KSEK |
| Fritt eget kapital | 6,131 KSEK | 6,307 KSEK | 7,529 KSEK | 5,406 KSEK | 943 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 420 KSEK |
| Eget kapital | 6,181 KSEK | 6,357 KSEK | 7,579 KSEK | 5,456 KSEK | 993 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 | 248 KSEK | 224 KSEK | 396 KSEK | 372 KSEK | 80 KSEK |
| Kortfristiga skulder | 10,826 KSEK | 11,306 KSEK | 14,798 KSEK | 16,282 KSEK | 7,741 KSEK |
| Summa eget kapital och skulder | 17,007 KSEK | 17,663 KSEK | 22,377 KSEK | 21,738 KSEK | 9,154 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 55 KSEK
2023 85 KSEK
2022 119 KSEK
2021 124 KSEK
2020 11 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 55 KSEK
2023 85 KSEK
2022 119 KSEK
2021 124 KSEK
2020 11 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 8,792 KSEK
2023 5,863 KSEK
2022 7,429 KSEK
2021 8,493 KSEK
2020 4,039 KSEK
Kassa och bank
2024 48 KSEK
2023 683 KSEK
2022 8,659 KSEK
2021 8,178 KSEK
2020 3,038 KSEK
OmsÀttningstillgÄngar
2024 16,952 KSEK
2023 17,578 KSEK
2022 22,258 KSEK
2021 21,614 KSEK
2020 9,143 KSEK
Summa tillgÄngar
2024 17,007 KSEK
2023 17,663 KSEK
2022 22,377 KSEK
2021 21,738 KSEK
2020 9,154 KSEK
Fritt eget kapital
2024 6,131 KSEK
2023 6,307 KSEK
2022 7,529 KSEK
2021 5,406 KSEK
2020 943 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 420 KSEK
Eget kapital
2024 6,181 KSEK
2023 6,357 KSEK
2022 7,579 KSEK
2021 5,456 KSEK
2020 993 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 248 KSEK
2023 224 KSEK
2022 396 KSEK
2021 372 KSEK
2020 80 KSEK
Kortfristiga skulder
2024 10,826 KSEK
2023 11,306 KSEK
2022 14,798 KSEK
2021 16,282 KSEK
2020 7,741 KSEK
Summa eget kapital och skulder
2024 17,007 KSEK
2023 17,663 KSEK
2022 22,377 KSEK
2021 21,738 KSEK
2020 9,154 KSEK