🇸🇪 BEST Entreprenad i Örebro AB
Organization Number: 556809-7397
Company Information
Address
Vretavägen 3, 719 93 Vintrosa
Employees
20
Phone Number
Ratsit: 010-2040087
Ratsit: +4670-4866842
Ratsit: +4670-9677233
Ratsit: +4673-5613046
Ratsit: +4673-7089087
Ratsit: +4610-2040087
Ratsit: +4670-5166478
Ratsit: +4673-5893567
Ratsit: +4673-9501335
Ratsit: 0253-40000
Ratsit: 073-8180487
Ratsit: 019-164071
Ratsit: 019-164070
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 | 1,040 KSEK | 960 KSEK | 960 KSEK | 705 KSEK | 660 KSEK |
| Löner övriga | 8,983 KSEK | 9,006 KSEK | 9,352 KSEK | 8,745 KSEK | 7,939 KSEK |
| Föreslagen utdelning | 0 KSEK | 20,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,040 KSEK
2023 960 KSEK
2022 960 KSEK
2021 705 KSEK
2020 660 KSEK
Löner övriga
2024 8,983 KSEK
2023 9,006 KSEK
2022 9,352 KSEK
2021 8,745 KSEK
2020 7,939 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 20,000 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 | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
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 |
|---|---|---|---|---|---|
| Nettoomsättning | 93,821 KSEK | 91,834 KSEK | 135,303 KSEK | 90,495 KSEK | 76,389 KSEK |
| Övrig omsättning | 341 KSEK | 581 KSEK | 561 KSEK | 409 KSEK | 191 KSEK |
| Omsättning | 94,162 KSEK | 92,415 KSEK | 135,864 KSEK | 90,904 KSEK | 76,580 KSEK |
| Lagerförändring | - | - | 2,304 KSEK | 1,484 KSEK | 567 KSEK |
| Rörelsekostnader | -81,672 KSEK | -84,441 KSEK | -91,248 KSEK | -78,124 KSEK | -67,783 KSEK |
| Rörelseresultat efter avskrivningar | 12,491 KSEK | 7,974 KSEK | 46,919 KSEK | 14,265 KSEK | 9,363 KSEK |
| Finansiella intäkter | 3,021 KSEK | 2,290 KSEK | 386 KSEK | 19 KSEK | 0 KSEK |
| Finansiella kostnader | -1,398 KSEK | -1,489 KSEK | -144 KSEK | 0 KSEK | -17 KSEK |
| Resultat efter finansnetto | 14,115 KSEK | 8,775 KSEK | 47,160 KSEK | 14,284 KSEK | 9,346 KSEK |
| Resultat före skatt | 10,892 KSEK | 6,468 KSEK | 22,186 KSEK | 9,668 KSEK | 7,045 KSEK |
| Skatt på årets resultat | -2,432 KSEK | -1,417 KSEK | -4,616 KSEK | -2,098 KSEK | -1,545 KSEK |
| Årets resultat | 8,460 KSEK | 5,051 KSEK | 17,570 KSEK | 7,570 KSEK | 5,500 KSEK |
Nettoomsättning
2024 93,821 KSEK
2023 91,834 KSEK
2022 135,303 KSEK
2021 90,495 KSEK
2020 76,389 KSEK
Övrig omsättning
2024 341 KSEK
2023 581 KSEK
2022 561 KSEK
2021 409 KSEK
2020 191 KSEK
Omsättning
2024 94,162 KSEK
2023 92,415 KSEK
2022 135,864 KSEK
2021 90,904 KSEK
2020 76,580 KSEK
Lagerförändring
2024 -
2023 -
2022 2,304 KSEK
2021 1,484 KSEK
2020 567 KSEK
Rörelsekostnader
2024 -81,672 KSEK
2023 -84,441 KSEK
2022 -91,248 KSEK
2021 -78,124 KSEK
2020 -67,783 KSEK
Rörelseresultat efter avskrivningar
2024 12,491 KSEK
2023 7,974 KSEK
2022 46,919 KSEK
2021 14,265 KSEK
2020 9,363 KSEK
Finansiella intäkter
2024 3,021 KSEK
2023 2,290 KSEK
2022 386 KSEK
2021 19 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1,398 KSEK
2023 -1,489 KSEK
2022 -144 KSEK
2021 0 KSEK
2020 -17 KSEK
Resultat efter finansnetto
2024 14,115 KSEK
2023 8,775 KSEK
2022 47,160 KSEK
2021 14,284 KSEK
2020 9,346 KSEK
Resultat före skatt
2024 10,892 KSEK
2023 6,468 KSEK
2022 22,186 KSEK
2021 9,668 KSEK
2020 7,045 KSEK
Skatt på årets resultat
2024 -2,432 KSEK
2023 -1,417 KSEK
2022 -4,616 KSEK
2021 -2,098 KSEK
2020 -1,545 KSEK
Årets resultat
2024 8,460 KSEK
2023 5,051 KSEK
2022 17,570 KSEK
2021 7,570 KSEK
2020 5,500 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 | 4,380 KSEK | 5,363 KSEK | 5,048 KSEK | 5,459 KSEK | 4,818 KSEK |
| Finansiella anläggningstillgångar | 85,451 KSEK | 92,126 KSEK | 70,223 KSEK | 2,150 KSEK | 2,150 KSEK |
| Anläggningstillgångar | 89,831 KSEK | 97,489 KSEK | 75,271 KSEK | 7,609 KSEK | 6,968 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 4,003 KSEK | 7,748 KSEK | 4,166 KSEK | 4,229 KSEK | 7,715 KSEK |
| Kassa och bank | 13,779 KSEK | 5,810 KSEK | 13,155 KSEK | 18,411 KSEK | 15,001 KSEK |
| Omsättningstillgångar | 44,338 KSEK | 25,126 KSEK | 33,864 KSEK | 51,563 KSEK | 35,944 KSEK |
| Summa tillgångar | 134,169 KSEK | 122,615 KSEK | 109,135 KSEK | 59,172 KSEK | 42,911 KSEK |
| Fritt eget kapital | 26,333 KSEK | 37,874 KSEK | 32,823 KSEK | 15,253 KSEK | 7,683 KSEK |
| Obeskattade reserver | 21,862 KSEK | 21,939 KSEK | 20,933 KSEK | 15,959 KSEK | 13,443 KSEK |
| Eget kapital | 26,433 KSEK | 37,974 KSEK | 32,923 KSEK | 15,353 KSEK | 7,783 KSEK |
| Avsättningar | 2,150 KSEK | 2,150 KSEK | 2,150 KSEK | 2,150 KSEK | 2,150 KSEK |
| Långfristiga skulder | 64,857 KSEK | 45,276 KSEK | 10,000 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 5,144 KSEK | 2,850 KSEK | 3,334 KSEK | 4,266 KSEK | 4,433 KSEK |
| Kortfristiga skulder | 18,867 KSEK | 15,277 KSEK | 43,130 KSEK | 25,711 KSEK | 19,536 KSEK |
| Summa eget kapital och skulder | 134,169 KSEK | 122,615 KSEK | 109,135 KSEK | 59,172 KSEK | 42,911 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 4,380 KSEK
2023 5,363 KSEK
2022 5,048 KSEK
2021 5,459 KSEK
2020 4,818 KSEK
Finansiella anläggningstillgångar
2024 85,451 KSEK
2023 92,126 KSEK
2022 70,223 KSEK
2021 2,150 KSEK
2020 2,150 KSEK
Anläggningstillgångar
2024 89,831 KSEK
2023 97,489 KSEK
2022 75,271 KSEK
2021 7,609 KSEK
2020 6,968 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 4,003 KSEK
2023 7,748 KSEK
2022 4,166 KSEK
2021 4,229 KSEK
2020 7,715 KSEK
Kassa och bank
2024 13,779 KSEK
2023 5,810 KSEK
2022 13,155 KSEK
2021 18,411 KSEK
2020 15,001 KSEK
Omsättningstillgångar
2024 44,338 KSEK
2023 25,126 KSEK
2022 33,864 KSEK
2021 51,563 KSEK
2020 35,944 KSEK
Summa tillgångar
2024 134,169 KSEK
2023 122,615 KSEK
2022 109,135 KSEK
2021 59,172 KSEK
2020 42,911 KSEK
Fritt eget kapital
2024 26,333 KSEK
2023 37,874 KSEK
2022 32,823 KSEK
2021 15,253 KSEK
2020 7,683 KSEK
Obeskattade reserver
2024 21,862 KSEK
2023 21,939 KSEK
2022 20,933 KSEK
2021 15,959 KSEK
2020 13,443 KSEK
Eget kapital
2024 26,433 KSEK
2023 37,974 KSEK
2022 32,923 KSEK
2021 15,353 KSEK
2020 7,783 KSEK
Avsättningar
2024 2,150 KSEK
2023 2,150 KSEK
2022 2,150 KSEK
2021 2,150 KSEK
2020 2,150 KSEK
Långfristiga skulder
2024 64,857 KSEK
2023 45,276 KSEK
2022 10,000 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 5,144 KSEK
2023 2,850 KSEK
2022 3,334 KSEK
2021 4,266 KSEK
2020 4,433 KSEK
Kortfristiga skulder
2024 18,867 KSEK
2023 15,277 KSEK
2022 43,130 KSEK
2021 25,711 KSEK
2020 19,536 KSEK
Summa eget kapital och skulder
2024 134,169 KSEK
2023 122,615 KSEK
2022 109,135 KSEK
2021 59,172 KSEK
2020 42,911 KSEK