đžđȘ APTIUZ ENTREPRENAD & BEMANNING AB
Organization Number: 559239-4232
Company Information
Address
TestvÀgen 10 b, 232 37 Arlöv
Employees
64
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | - | - | - | - | 0 KSEK |
| Löner övriga | - | - | - | - | 0 KSEK |
| Föreslagen utdelning | 250 KSEK | 1,240 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Föreslagen utdelning
2024 250 KSEK
2023 1,240 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 | 2020-01-29 |
| 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 2020-01-29
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 | 47,520 KSEK | 38,229 KSEK | 6,969 KSEK | 0 KSEK | 0 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 47,520 KSEK | 38,229 KSEK | 6,969 KSEK | 0 KSEK | 0 KSEK |
| Rörelsekostnader | -45,099 KSEK | -36,058 KSEK | -6,224 KSEK | -6 KSEK | -6 KSEK |
| Rörelseresultat efter avskrivningar | 2,421 KSEK | 2,171 KSEK | 745 KSEK | -6 KSEK | -6 KSEK |
| Finansiella intÀkter | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -14 KSEK | -18 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 2,409 KSEK | 2,153 KSEK | 744 KSEK | -6 KSEK | -6 KSEK |
| Resultat före skatt | 2,209 KSEK | 2,132 KSEK | 744 KSEK | -6 KSEK | -6 KSEK |
| Skatt pÄ Ärets resultat | -469 KSEK | -452 KSEK | -153 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 1,740 KSEK | 1,680 KSEK | 591 KSEK | -6 KSEK | -6 KSEK |
NettoomsÀttning
2024 47,520 KSEK
2023 38,229 KSEK
2022 6,969 KSEK
2021 0 KSEK
2020 0 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 47,520 KSEK
2023 38,229 KSEK
2022 6,969 KSEK
2021 0 KSEK
2020 0 KSEK
Rörelsekostnader
2024 -45,099 KSEK
2023 -36,058 KSEK
2022 -6,224 KSEK
2021 -6 KSEK
2020 -6 KSEK
Rörelseresultat efter avskrivningar
2024 2,421 KSEK
2023 2,171 KSEK
2022 745 KSEK
2021 -6 KSEK
2020 -6 KSEK
Finansiella intÀkter
2024 1 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -14 KSEK
2023 -18 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 2,409 KSEK
2023 2,153 KSEK
2022 744 KSEK
2021 -6 KSEK
2020 -6 KSEK
Resultat före skatt
2024 2,209 KSEK
2023 2,132 KSEK
2022 744 KSEK
2021 -6 KSEK
2020 -6 KSEK
Skatt pÄ Ärets resultat
2024 -469 KSEK
2023 -452 KSEK
2022 -153 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 1,740 KSEK
2023 1,680 KSEK
2022 591 KSEK
2021 -6 KSEK
2020 -6 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 | 1,839 KSEK | 72 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 25 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 1,864 KSEK | 72 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,861 KSEK | 1,473 KSEK | 601 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 3,552 KSEK | 6,553 KSEK | 3,439 KSEK | 44 KSEK | 50 KSEK |
| OmsÀttningstillgÄngar | 7,607 KSEK | 8,273 KSEK | 4,151 KSEK | 45 KSEK | 50 KSEK |
| Summa tillgÄngar | 9,471 KSEK | 8,345 KSEK | 4,151 KSEK | 45 KSEK | 50 KSEK |
| Fritt eget kapital | 2,759 KSEK | 2,260 KSEK | 579 KSEK | -12 KSEK | -6 KSEK |
| Obeskattade reserver | 221 KSEK | 21 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,859 KSEK | 2,360 KSEK | 679 KSEK | 38 KSEK | 44 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 2 KSEK | 1 KSEK |
| Leverantörsskulder | 27 KSEK | 86 KSEK | 11 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 6,391 KSEK | 5,965 KSEK | 3,472 KSEK | 5 KSEK | 5 KSEK |
| Summa eget kapital och skulder | 9,471 KSEK | 8,345 KSEK | 4,151 KSEK | 45 KSEK | 50 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,839 KSEK
2023 72 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 25 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 1,864 KSEK
2023 72 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,861 KSEK
2023 1,473 KSEK
2022 601 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 3,552 KSEK
2023 6,553 KSEK
2022 3,439 KSEK
2021 44 KSEK
2020 50 KSEK
OmsÀttningstillgÄngar
2024 7,607 KSEK
2023 8,273 KSEK
2022 4,151 KSEK
2021 45 KSEK
2020 50 KSEK
Summa tillgÄngar
2024 9,471 KSEK
2023 8,345 KSEK
2022 4,151 KSEK
2021 45 KSEK
2020 50 KSEK
Fritt eget kapital
2024 2,759 KSEK
2023 2,260 KSEK
2022 579 KSEK
2021 -12 KSEK
2020 -6 KSEK
Obeskattade reserver
2024 221 KSEK
2023 21 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 2,859 KSEK
2023 2,360 KSEK
2022 679 KSEK
2021 38 KSEK
2020 44 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 2 KSEK
2020 1 KSEK
Leverantörsskulder
2024 27 KSEK
2023 86 KSEK
2022 11 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 6,391 KSEK
2023 5,965 KSEK
2022 3,472 KSEK
2021 5 KSEK
2020 5 KSEK
Summa eget kapital och skulder
2024 9,471 KSEK
2023 8,345 KSEK
2022 4,151 KSEK
2021 45 KSEK
2020 50 KSEK