🇸🇪 Antikt, Gammalt & Nytt, Tore & Mats Grundström Aktiebolag
Organization Number: 556622-8184
Company Information
Address
Mäster Samuelsgatan 11, 111 44 Stockholm
Employees
0
Phone Number
Ratsit: +4673-6221549
Ratsit: +4670-5706595
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 | 0 KSEK | 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 1,398 KSEK | 1,423 KSEK | 1,514 KSEK | 1,125 KSEK | 799 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Omsättning | 1,398 KSEK | 1,423 KSEK | 1,514 KSEK | 1,125 KSEK | 799 KSEK |
| Rörelsekostnader | -1,022 KSEK | -1,363 KSEK | -1,209 KSEK | -714 KSEK | -831 KSEK |
| Rörelseresultat efter avskrivningar | 377 KSEK | 60 KSEK | 305 KSEK | 411 KSEK | -33 KSEK |
| Finansiella intäkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 377 KSEK | 60 KSEK | 305 KSEK | 411 KSEK | -33 KSEK |
| Resultat före skatt | 377 KSEK | 60 KSEK | 305 KSEK | 411 KSEK | -33 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Årets resultat | 377 KSEK | 60 KSEK | 305 KSEK | 411 KSEK | -33 KSEK |
Nettoomsättning
2024 1,398 KSEK
2023 1,423 KSEK
2022 1,514 KSEK
2021 1,125 KSEK
2020 799 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättning
2024 1,398 KSEK
2023 1,423 KSEK
2022 1,514 KSEK
2021 1,125 KSEK
2020 799 KSEK
Rörelsekostnader
2024 -1,022 KSEK
2023 -1,363 KSEK
2022 -1,209 KSEK
2021 -714 KSEK
2020 -831 KSEK
Rörelseresultat efter avskrivningar
2024 377 KSEK
2023 60 KSEK
2022 305 KSEK
2021 411 KSEK
2020 -33 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 377 KSEK
2023 60 KSEK
2022 305 KSEK
2021 411 KSEK
2020 -33 KSEK
Resultat före skatt
2024 377 KSEK
2023 60 KSEK
2022 305 KSEK
2021 411 KSEK
2020 -33 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Årets resultat
2024 377 KSEK
2023 60 KSEK
2022 305 KSEK
2021 411 KSEK
2020 -33 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 3,422 KSEK | 3,149 KSEK | 2,996 KSEK | 2,962 KSEK | 2,780 KSEK |
| Kundfordringar | 9 KSEK | 17 KSEK | 12 KSEK | 15 KSEK | 10 KSEK |
| Kassa och bank | 180 KSEK | 180 KSEK | 472 KSEK | 292 KSEK | 187 KSEK |
| Omsättningstillgångar | 3,681 KSEK | 3,414 KSEK | 3,589 KSEK | 3,358 KSEK | 3,028 KSEK |
| Summa tillgångar | 3,681 KSEK | 3,414 KSEK | 3,589 KSEK | 3,358 KSEK | 3,028 KSEK |
| Fritt eget kapital | 1,153 KSEK | 776 KSEK | 717 KSEK | 412 KSEK | 1 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,253 KSEK | 876 KSEK | 817 KSEK | 512 KSEK | 101 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 2,343 KSEK | 2,442 KSEK | 2,623 KSEK | 2,743 KSEK | 2,833 KSEK |
| Leverantörsskulder | 2 KSEK | 4 KSEK | 64 KSEK | 11 KSEK | 4 KSEK |
| Kortfristiga skulder | 85 KSEK | 96 KSEK | 150 KSEK | 103 KSEK | 94 KSEK |
| Summa eget kapital och skulder | 3,681 KSEK | 3,414 KSEK | 3,589 KSEK | 3,358 KSEK | 3,028 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 3,422 KSEK
2023 3,149 KSEK
2022 2,996 KSEK
2021 2,962 KSEK
2020 2,780 KSEK
Kundfordringar
2024 9 KSEK
2023 17 KSEK
2022 12 KSEK
2021 15 KSEK
2020 10 KSEK
Kassa och bank
2024 180 KSEK
2023 180 KSEK
2022 472 KSEK
2021 292 KSEK
2020 187 KSEK
Omsättningstillgångar
2024 3,681 KSEK
2023 3,414 KSEK
2022 3,589 KSEK
2021 3,358 KSEK
2020 3,028 KSEK
Summa tillgångar
2024 3,681 KSEK
2023 3,414 KSEK
2022 3,589 KSEK
2021 3,358 KSEK
2020 3,028 KSEK
Fritt eget kapital
2024 1,153 KSEK
2023 776 KSEK
2022 717 KSEK
2021 412 KSEK
2020 1 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,253 KSEK
2023 876 KSEK
2022 817 KSEK
2021 512 KSEK
2020 101 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 2,343 KSEK
2023 2,442 KSEK
2022 2,623 KSEK
2021 2,743 KSEK
2020 2,833 KSEK
Leverantörsskulder
2024 2 KSEK
2023 4 KSEK
2022 64 KSEK
2021 11 KSEK
2020 4 KSEK
Kortfristiga skulder
2024 85 KSEK
2023 96 KSEK
2022 150 KSEK
2021 103 KSEK
2020 94 KSEK
Summa eget kapital och skulder
2024 3,681 KSEK
2023 3,414 KSEK
2022 3,589 KSEK
2021 3,358 KSEK
2020 3,028 KSEK