đžđȘ Annsam AB
Organization Number: 556619-7660
Company Information
Address
Nygatan 29 4 Tr, 632 20 Eskilstuna
Employees
17
Phone Number
Allabolag: 016-551 24 50
Ratsit: 016-5512450
Ratsit: +4616-5512450
Ratsit: +4616-5512455
Ratsit: +4670-8876414
Ratsit: +4673-9778178
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 4,000 KSEK | 3,000 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 4,000 KSEK
2020 3,000 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 | 30,204 KSEK | 60,068 KSEK | 65,817 KSEK | 49,064 KSEK | 32,938 KSEK |
| Ăvrig omsĂ€ttning | 325 KSEK | 1,909 KSEK | 308 KSEK | 218 KSEK | 131 KSEK |
| OmsÀttning | 30,529 KSEK | 61,977 KSEK | 66,125 KSEK | 49,282 KSEK | 33,069 KSEK |
| Rörelsekostnader | -29,298 KSEK | -55,218 KSEK | -56,832 KSEK | -42,958 KSEK | -29,128 KSEK |
| Rörelseresultat efter avskrivningar | 1,230 KSEK | 6,760 KSEK | 9,293 KSEK | 6,324 KSEK | 3,942 KSEK |
| Finansiella intÀkter | 99 KSEK | 99 KSEK | 8 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -2 KSEK | -71 KSEK | -35 KSEK | 0 KSEK | -7 KSEK |
| Resultat efter finansnetto | 1,327 KSEK | 6,788 KSEK | 9,266 KSEK | 6,323 KSEK | 3,935 KSEK |
| Resultat före skatt | 1,327 KSEK | 6,788 KSEK | 10,934 KSEK | 6,324 KSEK | 2,947 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -1,716 KSEK | -2,274 KSEK | -1,307 KSEK | -635 KSEK |
| Ă rets resultat | 1,327 KSEK | 5,072 KSEK | 8,660 KSEK | 5,017 KSEK | 2,312 KSEK |
NettoomsÀttning
2024 30,204 KSEK
2023 60,068 KSEK
2022 65,817 KSEK
2021 49,064 KSEK
2020 32,938 KSEK
Ăvrig omsĂ€ttning
2024 325 KSEK
2023 1,909 KSEK
2022 308 KSEK
2021 218 KSEK
2020 131 KSEK
OmsÀttning
2024 30,529 KSEK
2023 61,977 KSEK
2022 66,125 KSEK
2021 49,282 KSEK
2020 33,069 KSEK
Rörelsekostnader
2024 -29,298 KSEK
2023 -55,218 KSEK
2022 -56,832 KSEK
2021 -42,958 KSEK
2020 -29,128 KSEK
Rörelseresultat efter avskrivningar
2024 1,230 KSEK
2023 6,760 KSEK
2022 9,293 KSEK
2021 6,324 KSEK
2020 3,942 KSEK
Finansiella intÀkter
2024 99 KSEK
2023 99 KSEK
2022 8 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -2 KSEK
2023 -71 KSEK
2022 -35 KSEK
2021 0 KSEK
2020 -7 KSEK
Resultat efter finansnetto
2024 1,327 KSEK
2023 6,788 KSEK
2022 9,266 KSEK
2021 6,323 KSEK
2020 3,935 KSEK
Resultat före skatt
2024 1,327 KSEK
2023 6,788 KSEK
2022 10,934 KSEK
2021 6,324 KSEK
2020 2,947 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 -1,716 KSEK
2022 -2,274 KSEK
2021 -1,307 KSEK
2020 -635 KSEK
Ă rets resultat
2024 1,327 KSEK
2023 5,072 KSEK
2022 8,660 KSEK
2021 5,017 KSEK
2020 2,312 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 | 22 KSEK | 27 KSEK | 57 KSEK | 80 KSEK | 150 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 22 KSEK | 27 KSEK | 57 KSEK | 80 KSEK | 150 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 4,020 KSEK | 9,306 KSEK | 10,202 KSEK | 6,492 KSEK | 5,214 KSEK |
| Kassa och bank | 6,398 KSEK | 9,422 KSEK | 9,083 KSEK | 7,628 KSEK | 6,494 KSEK |
| OmsÀttningstillgÄngar | 11,165 KSEK | 19,176 KSEK | 19,361 KSEK | 14,230 KSEK | 11,804 KSEK |
| Summa tillgÄngar | 11,187 KSEK | 19,203 KSEK | 19,418 KSEK | 14,310 KSEK | 11,954 KSEK |
| Fritt eget kapital | 7,427 KSEK | 6,101 KSEK | 9,028 KSEK | 6,368 KSEK | 4,352 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 1,668 KSEK | 1,668 KSEK |
| Eget kapital | 7,547 KSEK | 6,221 KSEK | 9,148 KSEK | 6,488 KSEK | 4,472 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 | 1,329 KSEK | 3,000 KSEK | 1,042 KSEK | 321 KSEK | 423 KSEK |
| Kortfristiga skulder | 3,639 KSEK | 12,983 KSEK | 10,270 KSEK | 6,154 KSEK | 5,814 KSEK |
| Summa eget kapital och skulder | 11,187 KSEK | 19,203 KSEK | 19,418 KSEK | 14,310 KSEK | 11,954 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 22 KSEK
2023 27 KSEK
2022 57 KSEK
2021 80 KSEK
2020 150 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 22 KSEK
2023 27 KSEK
2022 57 KSEK
2021 80 KSEK
2020 150 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 4,020 KSEK
2023 9,306 KSEK
2022 10,202 KSEK
2021 6,492 KSEK
2020 5,214 KSEK
Kassa och bank
2024 6,398 KSEK
2023 9,422 KSEK
2022 9,083 KSEK
2021 7,628 KSEK
2020 6,494 KSEK
OmsÀttningstillgÄngar
2024 11,165 KSEK
2023 19,176 KSEK
2022 19,361 KSEK
2021 14,230 KSEK
2020 11,804 KSEK
Summa tillgÄngar
2024 11,187 KSEK
2023 19,203 KSEK
2022 19,418 KSEK
2021 14,310 KSEK
2020 11,954 KSEK
Fritt eget kapital
2024 7,427 KSEK
2023 6,101 KSEK
2022 9,028 KSEK
2021 6,368 KSEK
2020 4,352 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,668 KSEK
2020 1,668 KSEK
Eget kapital
2024 7,547 KSEK
2023 6,221 KSEK
2022 9,148 KSEK
2021 6,488 KSEK
2020 4,472 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 1,329 KSEK
2023 3,000 KSEK
2022 1,042 KSEK
2021 321 KSEK
2020 423 KSEK
Kortfristiga skulder
2024 3,639 KSEK
2023 12,983 KSEK
2022 10,270 KSEK
2021 6,154 KSEK
2020 5,814 KSEK
Summa eget kapital och skulder
2024 11,187 KSEK
2023 19,203 KSEK
2022 19,418 KSEK
2021 14,310 KSEK
2020 11,954 KSEK