🇸🇪 Antikvariat & Bokhandel Röda Rummet i Uppsala Aktiebolag
Organization Number: 556345-8073
Company Information
Address
Dragarbrunnsgatan 56, 753 20 Uppsala
Employees
2
Phone Number
Allabolag: 018-13 32 95
Ratsit: 018-133295
Ratsit: +4670-2254522
Ratsit: +4670-5736584
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 | 1,865 KSEK | 1,784 KSEK | 1,844 KSEK | 1,903 KSEK | 1,820 KSEK |
| Övrig omsättning | 268 KSEK | 37 KSEK | 41 KSEK | 256 KSEK | 223 KSEK |
| Omsättning | 2,133 KSEK | 1,821 KSEK | 1,885 KSEK | 2,159 KSEK | 2,043 KSEK |
| Rörelsekostnader | -2,271 KSEK | -2,369 KSEK | -2,436 KSEK | -2,905 KSEK | -2,688 KSEK |
| Rörelseresultat efter avskrivningar | -138 KSEK | -549 KSEK | -552 KSEK | -746 KSEK | -646 KSEK |
| Finansiella intäkter | 34 KSEK | 30 KSEK | 2 KSEK | 5 KSEK | 1 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | -104 KSEK | -519 KSEK | -550 KSEK | -750 KSEK | -648 KSEK |
| Resultat före skatt | -104 KSEK | -519 KSEK | -550 KSEK | -750 KSEK | -648 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Årets resultat | -104 KSEK | -519 KSEK | -550 KSEK | -750 KSEK | -648 KSEK |
Nettoomsättning
2024 1,865 KSEK
2023 1,784 KSEK
2022 1,844 KSEK
2021 1,903 KSEK
2020 1,820 KSEK
Övrig omsättning
2024 268 KSEK
2023 37 KSEK
2022 41 KSEK
2021 256 KSEK
2020 223 KSEK
Omsättning
2024 2,133 KSEK
2023 1,821 KSEK
2022 1,885 KSEK
2021 2,159 KSEK
2020 2,043 KSEK
Rörelsekostnader
2024 -2,271 KSEK
2023 -2,369 KSEK
2022 -2,436 KSEK
2021 -2,905 KSEK
2020 -2,688 KSEK
Rörelseresultat efter avskrivningar
2024 -138 KSEK
2023 -549 KSEK
2022 -552 KSEK
2021 -746 KSEK
2020 -646 KSEK
Finansiella intäkter
2024 34 KSEK
2023 30 KSEK
2022 2 KSEK
2021 5 KSEK
2020 1 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -104 KSEK
2023 -519 KSEK
2022 -550 KSEK
2021 -750 KSEK
2020 -648 KSEK
Resultat före skatt
2024 -104 KSEK
2023 -519 KSEK
2022 -550 KSEK
2021 -750 KSEK
2020 -648 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Årets resultat
2024 -104 KSEK
2023 -519 KSEK
2022 -550 KSEK
2021 -750 KSEK
2020 -648 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 | 85 KSEK | 93 KSEK | 101 KSEK | 30 KSEK | 39 KSEK |
| Finansiella anläggningstillgångar | 75 KSEK | 75 KSEK | 75 KSEK | 75 KSEK | 75 KSEK |
| Anläggningstillgångar | 160 KSEK | 168 KSEK | 176 KSEK | 105 KSEK | 114 KSEK |
| Varulager | 355 KSEK | 355 KSEK | 355 KSEK | 355 KSEK | 370 KSEK |
| Kundfordringar | 130 KSEK | 48 KSEK | 33 KSEK | 37 KSEK | 26 KSEK |
| Kassa och bank | 1,759 KSEK | 1,691 KSEK | 1,802 KSEK | 2,224 KSEK | 2,711 KSEK |
| Omsättningstillgångar | 2,351 KSEK | 2,142 KSEK | 2,256 KSEK | 2,664 KSEK | 3,200 KSEK |
| Summa tillgångar | 2,511 KSEK | 2,309 KSEK | 2,431 KSEK | 2,769 KSEK | 3,314 KSEK |
| Fritt eget kapital | 357 KSEK | 161 KSEK | 680 KSEK | 1,231 KSEK | 1,981 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 717 KSEK | 521 KSEK | 1,040 KSEK | 1,591 KSEK | 2,341 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 1,690 KSEK | 1,699 KSEK | 1,270 KSEK | 996 KSEK | 802 KSEK |
| Leverantörsskulder | 12 KSEK | 10 KSEK | 25 KSEK | 15 KSEK | 19 KSEK |
| Kortfristiga skulder | 104 KSEK | 90 KSEK | 121 KSEK | 182 KSEK | 170 KSEK |
| Summa eget kapital och skulder | 2,511 KSEK | 2,309 KSEK | 2,431 KSEK | 2,769 KSEK | 3,314 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 85 KSEK
2023 93 KSEK
2022 101 KSEK
2021 30 KSEK
2020 39 KSEK
Finansiella anläggningstillgångar
2024 75 KSEK
2023 75 KSEK
2022 75 KSEK
2021 75 KSEK
2020 75 KSEK
Anläggningstillgångar
2024 160 KSEK
2023 168 KSEK
2022 176 KSEK
2021 105 KSEK
2020 114 KSEK
Varulager
2024 355 KSEK
2023 355 KSEK
2022 355 KSEK
2021 355 KSEK
2020 370 KSEK
Kundfordringar
2024 130 KSEK
2023 48 KSEK
2022 33 KSEK
2021 37 KSEK
2020 26 KSEK
Kassa och bank
2024 1,759 KSEK
2023 1,691 KSEK
2022 1,802 KSEK
2021 2,224 KSEK
2020 2,711 KSEK
Omsättningstillgångar
2024 2,351 KSEK
2023 2,142 KSEK
2022 2,256 KSEK
2021 2,664 KSEK
2020 3,200 KSEK
Summa tillgångar
2024 2,511 KSEK
2023 2,309 KSEK
2022 2,431 KSEK
2021 2,769 KSEK
2020 3,314 KSEK
Fritt eget kapital
2024 357 KSEK
2023 161 KSEK
2022 680 KSEK
2021 1,231 KSEK
2020 1,981 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 717 KSEK
2023 521 KSEK
2022 1,040 KSEK
2021 1,591 KSEK
2020 2,341 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 1,690 KSEK
2023 1,699 KSEK
2022 1,270 KSEK
2021 996 KSEK
2020 802 KSEK
Leverantörsskulder
2024 12 KSEK
2023 10 KSEK
2022 25 KSEK
2021 15 KSEK
2020 19 KSEK
Kortfristiga skulder
2024 104 KSEK
2023 90 KSEK
2022 121 KSEK
2021 182 KSEK
2020 170 KSEK
Summa eget kapital och skulder
2024 2,511 KSEK
2023 2,309 KSEK
2022 2,431 KSEK
2021 2,769 KSEK
2020 3,314 KSEK