đžđȘ AoD Antik & Design AB
Organization Number: 556876-8393
Company Information
Address
Krakerud 502, 655 61 Molkom
Employees
3
Phone Number
Ratsit: 0553-10190
Ratsit: +4673-8372494
Ratsit: 08-7239100
Ratsit: 0553-14069
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 |
| Löner styrelse och VD | - | - | - | 0 KSEK | - |
| Löner övriga | - | - | - | 0 KSEK | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
Löner övriga
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
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 | 2,900 KSEK | 5,075 KSEK | 5,233 KSEK | 7,487 KSEK | 7,120 KSEK |
| Ăvrig omsĂ€ttning | 51 KSEK | 8 KSEK | 20 KSEK | 62 KSEK | 323 KSEK |
| OmsÀttning | 2,951 KSEK | 5,083 KSEK | 5,253 KSEK | 7,549 KSEK | 7,443 KSEK |
| Rörelsekostnader | -3,581 KSEK | -4,232 KSEK | -4,583 KSEK | -5,731 KSEK | -5,307 KSEK |
| Rörelseresultat efter avskrivningar | -632 KSEK | 850 KSEK | 671 KSEK | 1,817 KSEK | 2,136 KSEK |
| Finansiella intÀkter | 24 KSEK | 21 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -102 KSEK | -135 KSEK | -109 KSEK | -105 KSEK | -106 KSEK |
| Resultat efter finansnetto | -711 KSEK | 736 KSEK | 562 KSEK | 1,712 KSEK | 2,030 KSEK |
| Resultat före skatt | 23 KSEK | 665 KSEK | 440 KSEK | 1,256 KSEK | 1,548 KSEK |
| Skatt pÄ Ärets resultat | -18 KSEK | -147 KSEK | -87 KSEK | -260 KSEK | -332 KSEK |
| Ă rets resultat | 5 KSEK | 518 KSEK | 353 KSEK | 996 KSEK | 1,216 KSEK |
NettoomsÀttning
2024 2,900 KSEK
2023 5,075 KSEK
2022 5,233 KSEK
2021 7,487 KSEK
2020 7,120 KSEK
Ăvrig omsĂ€ttning
2024 51 KSEK
2023 8 KSEK
2022 20 KSEK
2021 62 KSEK
2020 323 KSEK
OmsÀttning
2024 2,951 KSEK
2023 5,083 KSEK
2022 5,253 KSEK
2021 7,549 KSEK
2020 7,443 KSEK
Rörelsekostnader
2024 -3,581 KSEK
2023 -4,232 KSEK
2022 -4,583 KSEK
2021 -5,731 KSEK
2020 -5,307 KSEK
Rörelseresultat efter avskrivningar
2024 -632 KSEK
2023 850 KSEK
2022 671 KSEK
2021 1,817 KSEK
2020 2,136 KSEK
Finansiella intÀkter
2024 24 KSEK
2023 21 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -102 KSEK
2023 -135 KSEK
2022 -109 KSEK
2021 -105 KSEK
2020 -106 KSEK
Resultat efter finansnetto
2024 -711 KSEK
2023 736 KSEK
2022 562 KSEK
2021 1,712 KSEK
2020 2,030 KSEK
Resultat före skatt
2024 23 KSEK
2023 665 KSEK
2022 440 KSEK
2021 1,256 KSEK
2020 1,548 KSEK
Skatt pÄ Ärets resultat
2024 -18 KSEK
2023 -147 KSEK
2022 -87 KSEK
2021 -260 KSEK
2020 -332 KSEK
Ă rets resultat
2024 5 KSEK
2023 518 KSEK
2022 353 KSEK
2021 996 KSEK
2020 1,216 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 | 3,901 KSEK | 4,042 KSEK | 3,849 KSEK | 3,955 KSEK | 3,876 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 3,901 KSEK | 4,042 KSEK | 3,849 KSEK | 3,955 KSEK | 3,876 KSEK |
| Varulager | 2,487 KSEK | 2,532 KSEK | 2,924 KSEK | 2,936 KSEK | 2,539 KSEK |
| Kundfordringar | 0 KSEK | 3 KSEK | 34 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 961 KSEK | 2,255 KSEK | 2,227 KSEK | 2,227 KSEK | 2,088 KSEK |
| OmsÀttningstillgÄngar | 3,725 KSEK | 4,794 KSEK | 5,187 KSEK | 5,217 KSEK | 4,628 KSEK |
| Summa tillgÄngar | 7,626 KSEK | 8,836 KSEK | 9,036 KSEK | 9,172 KSEK | 8,504 KSEK |
| Fritt eget kapital | 4,734 KSEK | 4,730 KSEK | 4,211 KSEK | 3,859 KSEK | 2,863 KSEK |
| Obeskattade reserver | 839 KSEK | 1,573 KSEK | 1,502 KSEK | 1,380 KSEK | 924 KSEK |
| Eget kapital | 4,784 KSEK | 4,780 KSEK | 4,261 KSEK | 3,909 KSEK | 2,913 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 718 KSEK | 970 KSEK | 1,205 KSEK | 1,497 KSEK | 1,789 KSEK |
| Leverantörsskulder | 159 KSEK | 58 KSEK | 45 KSEK | 23 KSEK | 154 KSEK |
| Kortfristiga skulder | 1,285 KSEK | 1,513 KSEK | 2,068 KSEK | 2,386 KSEK | 2,879 KSEK |
| Summa eget kapital och skulder | 7,626 KSEK | 8,836 KSEK | 9,036 KSEK | 9,172 KSEK | 8,504 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,901 KSEK
2023 4,042 KSEK
2022 3,849 KSEK
2021 3,955 KSEK
2020 3,876 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 3,901 KSEK
2023 4,042 KSEK
2022 3,849 KSEK
2021 3,955 KSEK
2020 3,876 KSEK
Varulager
2024 2,487 KSEK
2023 2,532 KSEK
2022 2,924 KSEK
2021 2,936 KSEK
2020 2,539 KSEK
Kundfordringar
2024 0 KSEK
2023 3 KSEK
2022 34 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 961 KSEK
2023 2,255 KSEK
2022 2,227 KSEK
2021 2,227 KSEK
2020 2,088 KSEK
OmsÀttningstillgÄngar
2024 3,725 KSEK
2023 4,794 KSEK
2022 5,187 KSEK
2021 5,217 KSEK
2020 4,628 KSEK
Summa tillgÄngar
2024 7,626 KSEK
2023 8,836 KSEK
2022 9,036 KSEK
2021 9,172 KSEK
2020 8,504 KSEK
Fritt eget kapital
2024 4,734 KSEK
2023 4,730 KSEK
2022 4,211 KSEK
2021 3,859 KSEK
2020 2,863 KSEK
Obeskattade reserver
2024 839 KSEK
2023 1,573 KSEK
2022 1,502 KSEK
2021 1,380 KSEK
2020 924 KSEK
Eget kapital
2024 4,784 KSEK
2023 4,780 KSEK
2022 4,261 KSEK
2021 3,909 KSEK
2020 2,913 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 718 KSEK
2023 970 KSEK
2022 1,205 KSEK
2021 1,497 KSEK
2020 1,789 KSEK
Leverantörsskulder
2024 159 KSEK
2023 58 KSEK
2022 45 KSEK
2021 23 KSEK
2020 154 KSEK
Kortfristiga skulder
2024 1,285 KSEK
2023 1,513 KSEK
2022 2,068 KSEK
2021 2,386 KSEK
2020 2,879 KSEK
Summa eget kapital och skulder
2024 7,626 KSEK
2023 8,836 KSEK
2022 9,036 KSEK
2021 9,172 KSEK
2020 8,504 KSEK