đžđȘ Assar Karlsson AB
Organization Number: 556197-8023
Company Information
Address
Brusewitz VĂ€g 20, 136 49 Vega
Employees
2
Phone Number
Allabolag: 08-777 58 27
Ratsit: 08-7775827
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 600 KSEK | 800 KSEK | 700 KSEK | 1,600 KSEK | 2,700 KSEK |
Föreslagen utdelning
2024 600 KSEK
2023 800 KSEK
2022 700 KSEK
2021 1,600 KSEK
2020 2,700 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 9,453 KSEK | 8,027 KSEK | 7,866 KSEK | 7,760 KSEK | 14,505 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 9,453 KSEK | 8,027 KSEK | 7,866 KSEK | 7,760 KSEK | 14,505 KSEK |
| Rörelsekostnader | -8,400 KSEK | -8,337 KSEK | -7,467 KSEK | -7,138 KSEK | -13,829 KSEK |
| Rörelseresultat efter avskrivningar | 1,053 KSEK | -310 KSEK | 399 KSEK | 623 KSEK | 676 KSEK |
| Finansiella intÀkter | 305 KSEK | 506 KSEK | 2,001 KSEK | 2,300 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | -9 KSEK | -13 KSEK |
| Resultat efter finansnetto | 1,358 KSEK | 197 KSEK | 2,400 KSEK | 2,914 KSEK | 663 KSEK |
| Resultat före skatt | 1,359 KSEK | 197 KSEK | 2,400 KSEK | 2,914 KSEK | 663 KSEK |
| Skatt pÄ Ärets resultat | -108 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 1,251 KSEK | 197 KSEK | 2,400 KSEK | 2,914 KSEK | 663 KSEK |
NettoomsÀttning
2024 9,453 KSEK
2023 8,027 KSEK
2022 7,866 KSEK
2021 7,760 KSEK
2020 14,505 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 9,453 KSEK
2023 8,027 KSEK
2022 7,866 KSEK
2021 7,760 KSEK
2020 14,505 KSEK
Rörelsekostnader
2024 -8,400 KSEK
2023 -8,337 KSEK
2022 -7,467 KSEK
2021 -7,138 KSEK
2020 -13,829 KSEK
Rörelseresultat efter avskrivningar
2024 1,053 KSEK
2023 -310 KSEK
2022 399 KSEK
2021 623 KSEK
2020 676 KSEK
Finansiella intÀkter
2024 305 KSEK
2023 506 KSEK
2022 2,001 KSEK
2021 2,300 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -9 KSEK
2020 -13 KSEK
Resultat efter finansnetto
2024 1,358 KSEK
2023 197 KSEK
2022 2,400 KSEK
2021 2,914 KSEK
2020 663 KSEK
Resultat före skatt
2024 1,359 KSEK
2023 197 KSEK
2022 2,400 KSEK
2021 2,914 KSEK
2020 663 KSEK
Skatt pÄ Ärets resultat
2024 -108 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 1,251 KSEK
2023 197 KSEK
2022 2,400 KSEK
2021 2,914 KSEK
2020 663 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 14,481 KSEK | 14,481 KSEK | 14,483 KSEK | 14,483 KSEK | 14,483 KSEK |
| AnlÀggningstillgÄngar | 14,481 KSEK | 14,481 KSEK | 14,483 KSEK | 14,483 KSEK | 14,483 KSEK |
| Varulager | 24,614 KSEK | 23,717 KSEK | 24,580 KSEK | 25,034 KSEK | 25,964 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 229 KSEK | 214 KSEK | 1,029 KSEK | 760 KSEK | 1,754 KSEK |
| OmsÀttningstillgÄngar | 24,871 KSEK | 24,010 KSEK | 25,724 KSEK | 25,927 KSEK | 27,786 KSEK |
| Summa tillgÄngar | 39,352 KSEK | 38,491 KSEK | 40,207 KSEK | 40,410 KSEK | 42,269 KSEK |
| Fritt eget kapital | 38,752 KSEK | 38,302 KSEK | 38,905 KSEK | 38,105 KSEK | 37,891 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 38,872 KSEK | 38,422 KSEK | 39,025 KSEK | 38,225 KSEK | 38,011 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 305 KSEK | 4 KSEK | 299 KSEK | 1,133 KSEK | 1,960 KSEK |
| Leverantörsskulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 176 KSEK | 65 KSEK | 883 KSEK | 1,052 KSEK | 2,298 KSEK |
| Summa eget kapital och skulder | 39,352 KSEK | 38,491 KSEK | 40,207 KSEK | 40,410 KSEK | 42,269 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 14,481 KSEK
2023 14,481 KSEK
2022 14,483 KSEK
2021 14,483 KSEK
2020 14,483 KSEK
AnlÀggningstillgÄngar
2024 14,481 KSEK
2023 14,481 KSEK
2022 14,483 KSEK
2021 14,483 KSEK
2020 14,483 KSEK
Varulager
2024 24,614 KSEK
2023 23,717 KSEK
2022 24,580 KSEK
2021 25,034 KSEK
2020 25,964 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 229 KSEK
2023 214 KSEK
2022 1,029 KSEK
2021 760 KSEK
2020 1,754 KSEK
OmsÀttningstillgÄngar
2024 24,871 KSEK
2023 24,010 KSEK
2022 25,724 KSEK
2021 25,927 KSEK
2020 27,786 KSEK
Summa tillgÄngar
2024 39,352 KSEK
2023 38,491 KSEK
2022 40,207 KSEK
2021 40,410 KSEK
2020 42,269 KSEK
Fritt eget kapital
2024 38,752 KSEK
2023 38,302 KSEK
2022 38,905 KSEK
2021 38,105 KSEK
2020 37,891 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 38,872 KSEK
2023 38,422 KSEK
2022 39,025 KSEK
2021 38,225 KSEK
2020 38,011 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 305 KSEK
2023 4 KSEK
2022 299 KSEK
2021 1,133 KSEK
2020 1,960 KSEK
Leverantörsskulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 176 KSEK
2023 65 KSEK
2022 883 KSEK
2021 1,052 KSEK
2020 2,298 KSEK
Summa eget kapital och skulder
2024 39,352 KSEK
2023 38,491 KSEK
2022 40,207 KSEK
2021 40,410 KSEK
2020 42,269 KSEK