đžđȘ Baker Tilly GA Revision AB
Organization Number: 556717-0328
Company Information
Address
ĂsterlĂ„nggatan 13 2tr, 542 37 Mariestad
Employees
14
Phone Number
Ratsit: 044-99003
Ratsit: 0510-26005
Ratsit: 0510-547220
Ratsit: +4670-7359859
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 3,500 KSEK | 3,800 KSEK | 0 KSEK | 0 KSEK | 1,700 KSEK |
Föreslagen utdelning
2024 3,500 KSEK
2023 3,800 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1,700 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-07-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 19,379 KSEK | 20,551 KSEK | 16,139 KSEK | 14,511 KSEK | 11,750 KSEK |
| Ăvrig omsĂ€ttning | 107 KSEK | 0 KSEK | 44 KSEK | 60 KSEK | 23 KSEK |
| OmsÀttning | 19,486 KSEK | 20,551 KSEK | 16,183 KSEK | 14,571 KSEK | 11,773 KSEK |
| Rörelsekostnader | -15,755 KSEK | -15,835 KSEK | -11,129 KSEK | -9,755 KSEK | -9,085 KSEK |
| Rörelseresultat efter avskrivningar | 3,732 KSEK | 4,716 KSEK | 5,053 KSEK | 4,815 KSEK | 2,689 KSEK |
| Finansiella intÀkter | 230 KSEK | 98 KSEK | 0 KSEK | 1 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | -1 KSEK | -1 KSEK | -1 KSEK | 0 KSEK |
| Resultat efter finansnetto | 3,961 KSEK | 4,814 KSEK | 5,052 KSEK | 4,814 KSEK | 2,688 KSEK |
| Resultat före skatt | 4,482 KSEK | 4,817 KSEK | 4,025 KSEK | 3,102 KSEK | 2,088 KSEK |
| Skatt pÄ Ärets resultat | -970 KSEK | -1,027 KSEK | -841 KSEK | -670 KSEK | -457 KSEK |
| Ă rets resultat | 3,512 KSEK | 3,790 KSEK | 3,184 KSEK | 2,432 KSEK | 1,631 KSEK |
NettoomsÀttning
2024 19,379 KSEK
2023 20,551 KSEK
2022 16,139 KSEK
2021 14,511 KSEK
2020 11,750 KSEK
Ăvrig omsĂ€ttning
2024 107 KSEK
2023 0 KSEK
2022 44 KSEK
2021 60 KSEK
2020 23 KSEK
OmsÀttning
2024 19,486 KSEK
2023 20,551 KSEK
2022 16,183 KSEK
2021 14,571 KSEK
2020 11,773 KSEK
Rörelsekostnader
2024 -15,755 KSEK
2023 -15,835 KSEK
2022 -11,129 KSEK
2021 -9,755 KSEK
2020 -9,085 KSEK
Rörelseresultat efter avskrivningar
2024 3,732 KSEK
2023 4,716 KSEK
2022 5,053 KSEK
2021 4,815 KSEK
2020 2,689 KSEK
Finansiella intÀkter
2024 230 KSEK
2023 98 KSEK
2022 0 KSEK
2021 1 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -1 KSEK
2022 -1 KSEK
2021 -1 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 3,961 KSEK
2023 4,814 KSEK
2022 5,052 KSEK
2021 4,814 KSEK
2020 2,688 KSEK
Resultat före skatt
2024 4,482 KSEK
2023 4,817 KSEK
2022 4,025 KSEK
2021 3,102 KSEK
2020 2,088 KSEK
Skatt pÄ Ärets resultat
2024 -970 KSEK
2023 -1,027 KSEK
2022 -841 KSEK
2021 -670 KSEK
2020 -457 KSEK
Ă rets resultat
2024 3,512 KSEK
2023 3,790 KSEK
2022 3,184 KSEK
2021 2,432 KSEK
2020 1,631 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 | 16 KSEK | 106 KSEK | 146 KSEK | 55 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 505 KSEK | 505 KSEK | 505 KSEK | 500 KSEK | 500 KSEK |
| AnlÀggningstillgÄngar | 521 KSEK | 611 KSEK | 651 KSEK | 555 KSEK | 500 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,060 KSEK | 1,107 KSEK | 2,451 KSEK | 2,202 KSEK | 1,384 KSEK |
| Kassa och bank | 10,101 KSEK | 7,526 KSEK | 9,251 KSEK | 6,919 KSEK | 5,743 KSEK |
| OmsÀttningstillgÄngar | 17,417 KSEK | 14,866 KSEK | 13,524 KSEK | 10,988 KSEK | 8,636 KSEK |
| Summa tillgÄngar | 17,938 KSEK | 15,477 KSEK | 14,176 KSEK | 11,543 KSEK | 9,136 KSEK |
| Fritt eget kapital | 4,518 KSEK | 4,806 KSEK | 4,217 KSEK | 3,432 KSEK | 2,700 KSEK |
| Obeskattade reserver | 3,116 KSEK | 3,637 KSEK | 3,640 KSEK | 2,612 KSEK | 1,900 KSEK |
| Eget kapital | 4,618 KSEK | 4,906 KSEK | 4,317 KSEK | 3,532 KSEK | 2,800 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,372 KSEK | 2,561 KSEK | 1,560 KSEK | 1,695 KSEK | 1,675 KSEK |
| Leverantörsskulder | 245 KSEK | 199 KSEK | 209 KSEK | 226 KSEK | 81 KSEK |
| Kortfristiga skulder | 4,832 KSEK | 4,373 KSEK | 4,660 KSEK | 3,704 KSEK | 2,761 KSEK |
| Summa eget kapital och skulder | 17,938 KSEK | 15,477 KSEK | 14,176 KSEK | 11,543 KSEK | 9,136 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 16 KSEK
2023 106 KSEK
2022 146 KSEK
2021 55 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 505 KSEK
2023 505 KSEK
2022 505 KSEK
2021 500 KSEK
2020 500 KSEK
AnlÀggningstillgÄngar
2024 521 KSEK
2023 611 KSEK
2022 651 KSEK
2021 555 KSEK
2020 500 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,060 KSEK
2023 1,107 KSEK
2022 2,451 KSEK
2021 2,202 KSEK
2020 1,384 KSEK
Kassa och bank
2024 10,101 KSEK
2023 7,526 KSEK
2022 9,251 KSEK
2021 6,919 KSEK
2020 5,743 KSEK
OmsÀttningstillgÄngar
2024 17,417 KSEK
2023 14,866 KSEK
2022 13,524 KSEK
2021 10,988 KSEK
2020 8,636 KSEK
Summa tillgÄngar
2024 17,938 KSEK
2023 15,477 KSEK
2022 14,176 KSEK
2021 11,543 KSEK
2020 9,136 KSEK
Fritt eget kapital
2024 4,518 KSEK
2023 4,806 KSEK
2022 4,217 KSEK
2021 3,432 KSEK
2020 2,700 KSEK
Obeskattade reserver
2024 3,116 KSEK
2023 3,637 KSEK
2022 3,640 KSEK
2021 2,612 KSEK
2020 1,900 KSEK
Eget kapital
2024 4,618 KSEK
2023 4,906 KSEK
2022 4,317 KSEK
2021 3,532 KSEK
2020 2,800 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 5,372 KSEK
2023 2,561 KSEK
2022 1,560 KSEK
2021 1,695 KSEK
2020 1,675 KSEK
Leverantörsskulder
2024 245 KSEK
2023 199 KSEK
2022 209 KSEK
2021 226 KSEK
2020 81 KSEK
Kortfristiga skulder
2024 4,832 KSEK
2023 4,373 KSEK
2022 4,660 KSEK
2021 3,704 KSEK
2020 2,761 KSEK
Summa eget kapital och skulder
2024 17,938 KSEK
2023 15,477 KSEK
2022 14,176 KSEK
2021 11,543 KSEK
2020 9,136 KSEK