🇸🇪 Basta Borlänge AB
Organization Number: 559153-9936
Company Information
Address
Sveagatan 17, 784 33 Borlänge
Employees
15
Phone Number
Ratsit: +4670-0281059
Ratsit: 026-146777
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 4,100 KSEK | 4,000 KSEK | 1,000 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 4,100 KSEK
2023 4,000 KSEK
2022 1,000 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 | 2020-01-01 |
| 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 21,804 KSEK | 21,068 KSEK | 16,551 KSEK | 11,533 KSEK | 10,854 KSEK |
| Övrig omsättning | 212 KSEK | 128 KSEK | 90 KSEK | 843 KSEK | 873 KSEK |
| Omsättning | 22,016 KSEK | 21,196 KSEK | 16,641 KSEK | 12,376 KSEK | 11,727 KSEK |
| Rörelsekostnader | -17,447 KSEK | -19,734 KSEK | -14,620 KSEK | -10,451 KSEK | -9,860 KSEK |
| Rörelseresultat efter avskrivningar | 4,570 KSEK | 1,462 KSEK | 2,021 KSEK | 1,925 KSEK | 1,867 KSEK |
| Finansiella intäkter | 286 KSEK | 2 KSEK | 32 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | -1 KSEK | -3 KSEK | -11 KSEK |
| Resultat efter finansnetto | 4,855 KSEK | 1,464 KSEK | 2,052 KSEK | 1,922 KSEK | 1,856 KSEK |
| Resultat före skatt | 4,855 KSEK | 89 KSEK | 2,052 KSEK | 1,922 KSEK | 1,230 KSEK |
| Skatt på årets resultat | -999 KSEK | -28 KSEK | -424 KSEK | -399 KSEK | -249 KSEK |
| Årets resultat | 3,856 KSEK | 61 KSEK | 1,628 KSEK | 1,523 KSEK | 981 KSEK |
Nettoomsättning
2024 21,804 KSEK
2023 21,068 KSEK
2022 16,551 KSEK
2021 11,533 KSEK
2020 10,854 KSEK
Övrig omsättning
2024 212 KSEK
2023 128 KSEK
2022 90 KSEK
2021 843 KSEK
2020 873 KSEK
Omsättning
2024 22,016 KSEK
2023 21,196 KSEK
2022 16,641 KSEK
2021 12,376 KSEK
2020 11,727 KSEK
Rörelsekostnader
2024 -17,447 KSEK
2023 -19,734 KSEK
2022 -14,620 KSEK
2021 -10,451 KSEK
2020 -9,860 KSEK
Rörelseresultat efter avskrivningar
2024 4,570 KSEK
2023 1,462 KSEK
2022 2,021 KSEK
2021 1,925 KSEK
2020 1,867 KSEK
Finansiella intäkter
2024 286 KSEK
2023 2 KSEK
2022 32 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 -1 KSEK
2021 -3 KSEK
2020 -11 KSEK
Resultat efter finansnetto
2024 4,855 KSEK
2023 1,464 KSEK
2022 2,052 KSEK
2021 1,922 KSEK
2020 1,856 KSEK
Resultat före skatt
2024 4,855 KSEK
2023 89 KSEK
2022 2,052 KSEK
2021 1,922 KSEK
2020 1,230 KSEK
Skatt på årets resultat
2024 -999 KSEK
2023 -28 KSEK
2022 -424 KSEK
2021 -399 KSEK
2020 -249 KSEK
Årets resultat
2024 3,856 KSEK
2023 61 KSEK
2022 1,628 KSEK
2021 1,523 KSEK
2020 981 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 3,496 KSEK | 3,934 KSEK | 969 KSEK | 1,658 KSEK | 1,931 KSEK |
| Finansiella anläggningstillgångar | 562 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 4,058 KSEK | 3,934 KSEK | 969 KSEK | 1,658 KSEK | 1,931 KSEK |
| Varulager | 356 KSEK | 291 KSEK | 835 KSEK | 166 KSEK | 118 KSEK |
| Kundfordringar | 352 KSEK | 439 KSEK | 172 KSEK | 65 KSEK | 11 KSEK |
| Kassa och bank | 2,150 KSEK | 3,402 KSEK | 1,530 KSEK | 4,079 KSEK | 1,936 KSEK |
| Omsättningstillgångar | 3,242 KSEK | 4,840 KSEK | 6,747 KSEK | 4,632 KSEK | 2,573 KSEK |
| Summa tillgångar | 7,300 KSEK | 8,773 KSEK | 7,716 KSEK | 6,290 KSEK | 4,504 KSEK |
| Fritt eget kapital | 4,186 KSEK | 4,329 KSEK | 5,269 KSEK | 3,641 KSEK | 2,118 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 625 KSEK | 625 KSEK | 625 KSEK |
| Eget kapital | 4,236 KSEK | 4,379 KSEK | 5,319 KSEK | 3,691 KSEK | 2,168 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 2,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 716 KSEK | 824 KSEK | 284 KSEK | 195 KSEK | 257 KSEK |
| Kortfristiga skulder | 3,065 KSEK | 2,394 KSEK | 1,772 KSEK | 1,974 KSEK | 1,712 KSEK |
| Summa eget kapital och skulder | 7,300 KSEK | 8,773 KSEK | 7,716 KSEK | 6,290 KSEK | 4,504 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 3,496 KSEK
2023 3,934 KSEK
2022 969 KSEK
2021 1,658 KSEK
2020 1,931 KSEK
Finansiella anläggningstillgångar
2024 562 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 4,058 KSEK
2023 3,934 KSEK
2022 969 KSEK
2021 1,658 KSEK
2020 1,931 KSEK
Varulager
2024 356 KSEK
2023 291 KSEK
2022 835 KSEK
2021 166 KSEK
2020 118 KSEK
Kundfordringar
2024 352 KSEK
2023 439 KSEK
2022 172 KSEK
2021 65 KSEK
2020 11 KSEK
Kassa och bank
2024 2,150 KSEK
2023 3,402 KSEK
2022 1,530 KSEK
2021 4,079 KSEK
2020 1,936 KSEK
Omsättningstillgångar
2024 3,242 KSEK
2023 4,840 KSEK
2022 6,747 KSEK
2021 4,632 KSEK
2020 2,573 KSEK
Summa tillgångar
2024 7,300 KSEK
2023 8,773 KSEK
2022 7,716 KSEK
2021 6,290 KSEK
2020 4,504 KSEK
Fritt eget kapital
2024 4,186 KSEK
2023 4,329 KSEK
2022 5,269 KSEK
2021 3,641 KSEK
2020 2,118 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 625 KSEK
2021 625 KSEK
2020 625 KSEK
Eget kapital
2024 4,236 KSEK
2023 4,379 KSEK
2022 5,319 KSEK
2021 3,691 KSEK
2020 2,168 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 2,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 716 KSEK
2023 824 KSEK
2022 284 KSEK
2021 195 KSEK
2020 257 KSEK
Kortfristiga skulder
2024 3,065 KSEK
2023 2,394 KSEK
2022 1,772 KSEK
2021 1,974 KSEK
2020 1,712 KSEK
Summa eget kapital och skulder
2024 7,300 KSEK
2023 8,773 KSEK
2022 7,716 KSEK
2021 6,290 KSEK
2020 4,504 KSEK