đžđȘ Aktiebolaget Larsson & Kjellberg
Organization Number: 556037-8514
Company Information
Address
Verkstadsgatan 9, 613 41 Oxelösund
Employees
40
Phone Number
Allabolag: 0155-29 29 90
Ratsit: 0155-292990
Ratsit: 0155-37614
Ratsit: +4670-5984232
Ratsit: +4672-2337500
Ratsit: +4676-8108165
Ratsit: +468-12295072
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 |
| Löner övriga | - | - | - | - | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 -
2021 -
2020 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 | 58,283 KSEK | 53,034 KSEK | 59,019 KSEK | 32,429 KSEK | 24,417 KSEK |
| Ăvrig omsĂ€ttning | 3,202 KSEK | 3,161 KSEK | 1,506 KSEK | 1,387 KSEK | 2,180 KSEK |
| OmsÀttning | 61,485 KSEK | 56,195 KSEK | 60,525 KSEK | 33,816 KSEK | 26,597 KSEK |
| Rörelsekostnader | -61,200 KSEK | -57,783 KSEK | -59,015 KSEK | -36,862 KSEK | -27,577 KSEK |
| Rörelseresultat efter avskrivningar | 285 KSEK | -1,589 KSEK | 1,511 KSEK | -3,046 KSEK | -978 KSEK |
| Finansiella intÀkter | 10 KSEK | 10 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -254 KSEK | -279 KSEK | -42 KSEK | -30 KSEK | -34 KSEK |
| Resultat efter finansnetto | 41 KSEK | -1,858 KSEK | 1,470 KSEK | -3,075 KSEK | -1,012 KSEK |
| Resultat före skatt | -19 KSEK | 1,172 KSEK | 1,615 KSEK | -3,076 KSEK | -1,012 KSEK |
| Skatt pÄ Ärets resultat | 116 KSEK | 169 KSEK | 169 KSEK | 169 KSEK | -249 KSEK |
| Ă rets resultat | 97 KSEK | 1,341 KSEK | 1,784 KSEK | -2,907 KSEK | -1,261 KSEK |
NettoomsÀttning
2024 58,283 KSEK
2023 53,034 KSEK
2022 59,019 KSEK
2021 32,429 KSEK
2020 24,417 KSEK
Ăvrig omsĂ€ttning
2024 3,202 KSEK
2023 3,161 KSEK
2022 1,506 KSEK
2021 1,387 KSEK
2020 2,180 KSEK
OmsÀttning
2024 61,485 KSEK
2023 56,195 KSEK
2022 60,525 KSEK
2021 33,816 KSEK
2020 26,597 KSEK
Rörelsekostnader
2024 -61,200 KSEK
2023 -57,783 KSEK
2022 -59,015 KSEK
2021 -36,862 KSEK
2020 -27,577 KSEK
Rörelseresultat efter avskrivningar
2024 285 KSEK
2023 -1,589 KSEK
2022 1,511 KSEK
2021 -3,046 KSEK
2020 -978 KSEK
Finansiella intÀkter
2024 10 KSEK
2023 10 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -254 KSEK
2023 -279 KSEK
2022 -42 KSEK
2021 -30 KSEK
2020 -34 KSEK
Resultat efter finansnetto
2024 41 KSEK
2023 -1,858 KSEK
2022 1,470 KSEK
2021 -3,075 KSEK
2020 -1,012 KSEK
Resultat före skatt
2024 -19 KSEK
2023 1,172 KSEK
2022 1,615 KSEK
2021 -3,076 KSEK
2020 -1,012 KSEK
Skatt pÄ Ärets resultat
2024 116 KSEK
2023 169 KSEK
2022 169 KSEK
2021 169 KSEK
2020 -249 KSEK
Ă rets resultat
2024 97 KSEK
2023 1,341 KSEK
2022 1,784 KSEK
2021 -2,907 KSEK
2020 -1,261 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 879 KSEK | 1,091 KSEK | 173 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 17,441 KSEK | 12,529 KSEK | 12,590 KSEK | 12,814 KSEK | 12,003 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 18,320 KSEK | 13,620 KSEK | 12,763 KSEK | 12,814 KSEK | 12,003 KSEK |
| Varulager | 14,140 KSEK | 8,654 KSEK | 7,620 KSEK | 4,352 KSEK | 3,324 KSEK |
| Kundfordringar | 886 KSEK | 5,064 KSEK | 13,232 KSEK | 9,251 KSEK | 8,461 KSEK |
| Kassa och bank | 275 KSEK | 29 KSEK | 0 KSEK | 1 KSEK | 2 KSEK |
| OmsÀttningstillgÄngar | 21,708 KSEK | 16,916 KSEK | 23,744 KSEK | 16,533 KSEK | 14,373 KSEK |
| Summa tillgÄngar | 40,028 KSEK | 30,536 KSEK | 36,506 KSEK | 29,347 KSEK | 26,376 KSEK |
| Fritt eget kapital | 5,265 KSEK | 5,168 KSEK | 6,823 KSEK | 5,212 KSEK | 8,119 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 6,232 KSEK | 6,112 KSEK | 7,596 KSEK | 5,812 KSEK | 8,719 KSEK |
| AvsÀttningar | 289 KSEK | 458 KSEK | 627 KSEK | 796 KSEK | 965 KSEK |
| LĂ„ngfristiga skulder | 2,161 KSEK | 5,620 KSEK | 3,642 KSEK | 4,125 KSEK | 1,349 KSEK |
| Leverantörsskulder | 8,242 KSEK | 2,621 KSEK | 7,210 KSEK | 3,007 KSEK | 1,298 KSEK |
| Kortfristiga skulder | 31,346 KSEK | 18,346 KSEK | 24,641 KSEK | 18,615 KSEK | 15,344 KSEK |
| Summa eget kapital och skulder | 40,028 KSEK | 30,536 KSEK | 36,506 KSEK | 29,347 KSEK | 26,376 KSEK |
Immateriella anlÀggningstillgÄngar
2024 879 KSEK
2023 1,091 KSEK
2022 173 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 17,441 KSEK
2023 12,529 KSEK
2022 12,590 KSEK
2021 12,814 KSEK
2020 12,003 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 18,320 KSEK
2023 13,620 KSEK
2022 12,763 KSEK
2021 12,814 KSEK
2020 12,003 KSEK
Varulager
2024 14,140 KSEK
2023 8,654 KSEK
2022 7,620 KSEK
2021 4,352 KSEK
2020 3,324 KSEK
Kundfordringar
2024 886 KSEK
2023 5,064 KSEK
2022 13,232 KSEK
2021 9,251 KSEK
2020 8,461 KSEK
Kassa och bank
2024 275 KSEK
2023 29 KSEK
2022 0 KSEK
2021 1 KSEK
2020 2 KSEK
OmsÀttningstillgÄngar
2024 21,708 KSEK
2023 16,916 KSEK
2022 23,744 KSEK
2021 16,533 KSEK
2020 14,373 KSEK
Summa tillgÄngar
2024 40,028 KSEK
2023 30,536 KSEK
2022 36,506 KSEK
2021 29,347 KSEK
2020 26,376 KSEK
Fritt eget kapital
2024 5,265 KSEK
2023 5,168 KSEK
2022 6,823 KSEK
2021 5,212 KSEK
2020 8,119 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 6,232 KSEK
2023 6,112 KSEK
2022 7,596 KSEK
2021 5,812 KSEK
2020 8,719 KSEK
AvsÀttningar
2024 289 KSEK
2023 458 KSEK
2022 627 KSEK
2021 796 KSEK
2020 965 KSEK
LĂ„ngfristiga skulder
2024 2,161 KSEK
2023 5,620 KSEK
2022 3,642 KSEK
2021 4,125 KSEK
2020 1,349 KSEK
Leverantörsskulder
2024 8,242 KSEK
2023 2,621 KSEK
2022 7,210 KSEK
2021 3,007 KSEK
2020 1,298 KSEK
Kortfristiga skulder
2024 31,346 KSEK
2023 18,346 KSEK
2022 24,641 KSEK
2021 18,615 KSEK
2020 15,344 KSEK
Summa eget kapital och skulder
2024 40,028 KSEK
2023 30,536 KSEK
2022 36,506 KSEK
2021 29,347 KSEK
2020 26,376 KSEK