đžđȘ AI-MA entreprenad och transport AB
Organization Number: 559203-3590
Company Information
Address
HelsingborgsvĂ€gen 347, 262 96 Ăngelholm
Employees
1
Phone Number
Ratsit: +4673-0930617
Ratsit: +4673-1401750
Ratsit: +4673-1533132
Ratsit: +4673-3667894
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 100 KSEK | 195 KSEK | 300 KSEK | 0 KSEK |
Föreslagen utdelning
2023 100 KSEK
2022 195 KSEK
2021 300 KSEK
2020 0 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 | 22,593 KSEK | 13,681 KSEK | 6,457 KSEK | 4,917 KSEK |
| Ăvrig omsĂ€ttning | 216 KSEK | 169 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 22,809 KSEK | 13,850 KSEK | 6,457 KSEK | 4,917 KSEK |
| Rörelsekostnader | -22,885 KSEK | -13,832 KSEK | -5,595 KSEK | -4,735 KSEK |
| Rörelseresultat efter avskrivningar | 12 KSEK | 18 KSEK | 863 KSEK | 183 KSEK |
| Finansiella intÀkter | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -13 KSEK | -12 KSEK | -13 KSEK | -5 KSEK |
| Resultat efter finansnetto | 2 KSEK | 6 KSEK | 850 KSEK | 178 KSEK |
| Resultat före skatt | 102 KSEK | 5 KSEK | 669 KSEK | 153 KSEK |
| Skatt pÄ Ärets resultat | -25 KSEK | -1 KSEK | -138 KSEK | -33 KSEK |
| Ă rets resultat | 77 KSEK | 4 KSEK | 531 KSEK | 120 KSEK |
| LagerförÀndring | 88 KSEK | - | - | - |
NettoomsÀttning
2023 22,593 KSEK
2022 13,681 KSEK
2021 6,457 KSEK
2020 4,917 KSEK
Ăvrig omsĂ€ttning
2023 216 KSEK
2022 169 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2023 22,809 KSEK
2022 13,850 KSEK
2021 6,457 KSEK
2020 4,917 KSEK
Rörelsekostnader
2023 -22,885 KSEK
2022 -13,832 KSEK
2021 -5,595 KSEK
2020 -4,735 KSEK
Rörelseresultat efter avskrivningar
2023 12 KSEK
2022 18 KSEK
2021 863 KSEK
2020 183 KSEK
Finansiella intÀkter
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -13 KSEK
2022 -12 KSEK
2021 -13 KSEK
2020 -5 KSEK
Resultat efter finansnetto
2023 2 KSEK
2022 6 KSEK
2021 850 KSEK
2020 178 KSEK
Resultat före skatt
2023 102 KSEK
2022 5 KSEK
2021 669 KSEK
2020 153 KSEK
Skatt pÄ Ärets resultat
2023 -25 KSEK
2022 -1 KSEK
2021 -138 KSEK
2020 -33 KSEK
Ă rets resultat
2023 77 KSEK
2022 4 KSEK
2021 531 KSEK
2020 120 KSEK
LagerförÀndring
2023 88 KSEK
2022 -
2021 -
2020 -
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 | 169 KSEK | 213 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 169 KSEK | 213 KSEK |
| Varulager | 0 KSEK | 275 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,021 KSEK | 1,210 KSEK | 1,588 KSEK | 933 KSEK |
| Kassa och bank | 14 KSEK | 112 KSEK | 330 KSEK | 392 KSEK |
| OmsÀttningstillgÄngar | 3,358 KSEK | 2,156 KSEK | 2,407 KSEK | 1,411 KSEK |
| Summa tillgÄngar | 3,358 KSEK | 2,156 KSEK | 2,577 KSEK | 1,624 KSEK |
| Fritt eget kapital | 363 KSEK | 481 KSEK | 777 KSEK | 245 KSEK |
| Obeskattade reserver | 120 KSEK | 220 KSEK | 220 KSEK | 39 KSEK |
| Eget kapital | 413 KSEK | 531 KSEK | 827 KSEK | 295 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 48 KSEK | 48 KSEK | 189 KSEK | 189 KSEK |
| Leverantörsskulder | 644 KSEK | 297 KSEK | 419 KSEK | 6 KSEK |
| Kortfristiga skulder | 2,777 KSEK | 1,357 KSEK | 1,341 KSEK | 1,101 KSEK |
| Summa eget kapital och skulder | 3,358 KSEK | 2,156 KSEK | 2,577 KSEK | 1,624 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 169 KSEK
2020 213 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 169 KSEK
2020 213 KSEK
Varulager
2023 0 KSEK
2022 275 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 2,021 KSEK
2022 1,210 KSEK
2021 1,588 KSEK
2020 933 KSEK
Kassa och bank
2023 14 KSEK
2022 112 KSEK
2021 330 KSEK
2020 392 KSEK
OmsÀttningstillgÄngar
2023 3,358 KSEK
2022 2,156 KSEK
2021 2,407 KSEK
2020 1,411 KSEK
Summa tillgÄngar
2023 3,358 KSEK
2022 2,156 KSEK
2021 2,577 KSEK
2020 1,624 KSEK
Fritt eget kapital
2023 363 KSEK
2022 481 KSEK
2021 777 KSEK
2020 245 KSEK
Obeskattade reserver
2023 120 KSEK
2022 220 KSEK
2021 220 KSEK
2020 39 KSEK
Eget kapital
2023 413 KSEK
2022 531 KSEK
2021 827 KSEK
2020 295 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 48 KSEK
2022 48 KSEK
2021 189 KSEK
2020 189 KSEK
Leverantörsskulder
2023 644 KSEK
2022 297 KSEK
2021 419 KSEK
2020 6 KSEK
Kortfristiga skulder
2023 2,777 KSEK
2022 1,357 KSEK
2021 1,341 KSEK
2020 1,101 KSEK
Summa eget kapital och skulder
2023 3,358 KSEK
2022 2,156 KSEK
2021 2,577 KSEK
2020 1,624 KSEK