đžđȘ Antikvariat BokMatti AB
Organization Number: 559276-9086
Company Information
Address
KlockarevÀgen 7, 745 97 Enköping
Employees
0
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2020-10-15 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2020-10-15
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 66 KSEK | 78 KSEK | 90 KSEK | 105 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 66 KSEK | 79 KSEK | 90 KSEK | 105 KSEK |
| Rörelsekostnader | -49 KSEK | -50 KSEK | -52 KSEK | -56 KSEK |
| Rörelseresultat efter avskrivningar | 17 KSEK | 29 KSEK | 38 KSEK | 49 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 17 KSEK | 29 KSEK | 38 KSEK | 49 KSEK |
| Resultat före skatt | 16 KSEK | 29 KSEK | 38 KSEK | 50 KSEK |
| Skatt pÄ Ärets resultat | -3 KSEK | -6 KSEK | -8 KSEK | -11 KSEK |
| Ă rets resultat | 13 KSEK | 23 KSEK | 30 KSEK | 39 KSEK |
NettoomsÀttning
2024 66 KSEK
2023 78 KSEK
2022 90 KSEK
2021 105 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
OmsÀttning
2024 66 KSEK
2023 79 KSEK
2022 90 KSEK
2021 105 KSEK
Rörelsekostnader
2024 -49 KSEK
2023 -50 KSEK
2022 -52 KSEK
2021 -56 KSEK
Rörelseresultat efter avskrivningar
2024 17 KSEK
2023 29 KSEK
2022 38 KSEK
2021 49 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Resultat efter finansnetto
2024 17 KSEK
2023 29 KSEK
2022 38 KSEK
2021 49 KSEK
Resultat före skatt
2024 16 KSEK
2023 29 KSEK
2022 38 KSEK
2021 50 KSEK
Skatt pÄ Ärets resultat
2024 -3 KSEK
2023 -6 KSEK
2022 -8 KSEK
2021 -11 KSEK
Ă rets resultat
2024 13 KSEK
2023 23 KSEK
2022 30 KSEK
2021 39 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3 KSEK | 2 KSEK | 2 KSEK | 3 KSEK |
| Kassa och bank | 127 KSEK | 112 KSEK | 93 KSEK | 63 KSEK |
| OmsÀttningstillgÄngar | 131 KSEK | 117 KSEK | 95 KSEK | 65 KSEK |
| Summa tillgÄngar | 131 KSEK | 117 KSEK | 95 KSEK | 65 KSEK |
| Fritt eget kapital | 105 KSEK | 92 KSEK | 69 KSEK | 39 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 130 KSEK | 117 KSEK | 94 KSEK | 64 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 1 KSEK | 1 KSEK | 1 KSEK | 2 KSEK |
| Summa eget kapital och skulder | 131 KSEK | 117 KSEK | 95 KSEK | 65 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2024 3 KSEK
2023 2 KSEK
2022 2 KSEK
2021 3 KSEK
Kassa och bank
2024 127 KSEK
2023 112 KSEK
2022 93 KSEK
2021 63 KSEK
OmsÀttningstillgÄngar
2024 131 KSEK
2023 117 KSEK
2022 95 KSEK
2021 65 KSEK
Summa tillgÄngar
2024 131 KSEK
2023 117 KSEK
2022 95 KSEK
2021 65 KSEK
Fritt eget kapital
2024 105 KSEK
2023 92 KSEK
2022 69 KSEK
2021 39 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Eget kapital
2024 130 KSEK
2023 117 KSEK
2022 94 KSEK
2021 64 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kortfristiga skulder
2024 1 KSEK
2023 1 KSEK
2022 1 KSEK
2021 2 KSEK
Summa eget kapital och skulder
2024 131 KSEK
2023 117 KSEK
2022 95 KSEK
2021 65 KSEK