đžđȘ A.Hoffmans Antikhandel AB
Organization Number: 559150-3346
Company Information
Address
Olivecronas VĂ€g 4, 113 61 Stockholm
Employees
1
Phone Number
Ratsit: +4670-7229820
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 200 KSEK | 180 KSEK | 170 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 200 KSEK
2021 180 KSEK
2020 170 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 2,703 KSEK | 4,105 KSEK | 2,306 KSEK | 3,727 KSEK |
| Ăvrig omsĂ€ttning | 71 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 2,774 KSEK | 4,105 KSEK | 2,306 KSEK | 3,727 KSEK |
| Rörelsekostnader | -3,015 KSEK | -3,247 KSEK | -1,796 KSEK | -3,304 KSEK |
| Rörelseresultat efter avskrivningar | -242 KSEK | 857 KSEK | 510 KSEK | 423 KSEK |
| Finansiella intÀkter | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | 0 KSEK | 0 KSEK | -1 KSEK |
| Resultat efter finansnetto | -242 KSEK | 857 KSEK | 510 KSEK | 421 KSEK |
| Resultat före skatt | -45 KSEK | 858 KSEK | 510 KSEK | 421 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -166 KSEK | -106 KSEK | -91 KSEK |
| Ă rets resultat | -45 KSEK | 692 KSEK | 404 KSEK | 330 KSEK |
NettoomsÀttning
2023 2,703 KSEK
2022 4,105 KSEK
2021 2,306 KSEK
2020 3,727 KSEK
Ăvrig omsĂ€ttning
2023 71 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2023 2,774 KSEK
2022 4,105 KSEK
2021 2,306 KSEK
2020 3,727 KSEK
Rörelsekostnader
2023 -3,015 KSEK
2022 -3,247 KSEK
2021 -1,796 KSEK
2020 -3,304 KSEK
Rörelseresultat efter avskrivningar
2023 -242 KSEK
2022 857 KSEK
2021 510 KSEK
2020 423 KSEK
Finansiella intÀkter
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2023 -242 KSEK
2022 857 KSEK
2021 510 KSEK
2020 421 KSEK
Resultat före skatt
2023 -45 KSEK
2022 858 KSEK
2021 510 KSEK
2020 421 KSEK
Skatt pÄ Ärets resultat
2023 0 KSEK
2022 -166 KSEK
2021 -106 KSEK
2020 -91 KSEK
Ă rets resultat
2023 -45 KSEK
2022 692 KSEK
2021 404 KSEK
2020 330 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 1,595 KSEK | 1,076 KSEK | 714 KSEK | 789 KSEK |
| Kundfordringar | 0 KSEK | 456 KSEK | 682 KSEK | 303 KSEK |
| Kassa och bank | 274 KSEK | 595 KSEK | 209 KSEK | 122 KSEK |
| OmsÀttningstillgÄngar | 2,047 KSEK | 2,265 KSEK | 1,730 KSEK | 1,417 KSEK |
| Summa tillgÄngar | 2,047 KSEK | 2,265 KSEK | 1,730 KSEK | 1,417 KSEK |
| Fritt eget kapital | 1,346 KSEK | 1,591 KSEK | 1,080 KSEK | 845 KSEK |
| Obeskattade reserver | 0 KSEK | 197 KSEK | 197 KSEK | 197 KSEK |
| Eget kapital | 1,396 KSEK | 1,641 KSEK | 1,130 KSEK | 895 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 0 KSEK | 26 KSEK | 23 KSEK | 18 KSEK |
| Kortfristiga skulder | 651 KSEK | 427 KSEK | 404 KSEK | 325 KSEK |
| Summa eget kapital och skulder | 2,047 KSEK | 2,265 KSEK | 1,730 KSEK | 1,417 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2023 1,595 KSEK
2022 1,076 KSEK
2021 714 KSEK
2020 789 KSEK
Kundfordringar
2023 0 KSEK
2022 456 KSEK
2021 682 KSEK
2020 303 KSEK
Kassa och bank
2023 274 KSEK
2022 595 KSEK
2021 209 KSEK
2020 122 KSEK
OmsÀttningstillgÄngar
2023 2,047 KSEK
2022 2,265 KSEK
2021 1,730 KSEK
2020 1,417 KSEK
Summa tillgÄngar
2023 2,047 KSEK
2022 2,265 KSEK
2021 1,730 KSEK
2020 1,417 KSEK
Fritt eget kapital
2023 1,346 KSEK
2022 1,591 KSEK
2021 1,080 KSEK
2020 845 KSEK
Obeskattade reserver
2023 0 KSEK
2022 197 KSEK
2021 197 KSEK
2020 197 KSEK
Eget kapital
2023 1,396 KSEK
2022 1,641 KSEK
2021 1,130 KSEK
2020 895 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 0 KSEK
2022 26 KSEK
2021 23 KSEK
2020 18 KSEK
Kortfristiga skulder
2023 651 KSEK
2022 427 KSEK
2021 404 KSEK
2020 325 KSEK
Summa eget kapital och skulder
2023 2,047 KSEK
2022 2,265 KSEK
2021 1,730 KSEK
2020 1,417 KSEK