đžđȘ Birsta City Foodcourt AB
Organization Number: 556858-6597
Company Information
Address
GesÀllvÀgen 1, 863 41 Sundsvall
Employees
14
Phone Number
Ratsit: 060-525475
Ratsit: +4673-8083117
Ratsit: +4670-6599289
Ratsit: +4670-6752774
Ratsit: +4673-8341303
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 1,000 KSEK | 3,095 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,000 KSEK
2022 3,095 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 15,578 KSEK | 13,981 KSEK | 12,941 KSEK | 10,382 KSEK | 11,503 KSEK |
| Ăvrig omsĂ€ttning | 203 KSEK | 152 KSEK | 459 KSEK | 2,169 KSEK | 1,209 KSEK |
| OmsÀttning | 15,781 KSEK | 14,133 KSEK | 13,400 KSEK | 12,551 KSEK | 12,712 KSEK |
| Rörelsekostnader | -16,323 KSEK | -14,256 KSEK | -13,554 KSEK | -12,693 KSEK | -13,179 KSEK |
| Rörelseresultat efter avskrivningar | -542 KSEK | -122 KSEK | -155 KSEK | -142 KSEK | -467 KSEK |
| Finansiella intÀkter | 0 KSEK | 25 KSEK | 0 KSEK | 105 KSEK | 158 KSEK |
| Finansiella kostnader | -44 KSEK | -9 KSEK | -31 KSEK | -77 KSEK | 0 KSEK |
| Resultat efter finansnetto | -586 KSEK | -107 KSEK | -186 KSEK | -115 KSEK | -309 KSEK |
| Resultat före skatt | -586 KSEK | -107 KSEK | -3,432 KSEK | 145 KSEK | -327 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -144 KSEK | -57 KSEK | -405 KSEK |
| Ă rets resultat | -586 KSEK | -107 KSEK | -3,576 KSEK | 88 KSEK | -732 KSEK |
NettoomsÀttning
2024 15,578 KSEK
2023 13,981 KSEK
2022 12,941 KSEK
2021 10,382 KSEK
2020 11,503 KSEK
Ăvrig omsĂ€ttning
2024 203 KSEK
2023 152 KSEK
2022 459 KSEK
2021 2,169 KSEK
2020 1,209 KSEK
OmsÀttning
2024 15,781 KSEK
2023 14,133 KSEK
2022 13,400 KSEK
2021 12,551 KSEK
2020 12,712 KSEK
Rörelsekostnader
2024 -16,323 KSEK
2023 -14,256 KSEK
2022 -13,554 KSEK
2021 -12,693 KSEK
2020 -13,179 KSEK
Rörelseresultat efter avskrivningar
2024 -542 KSEK
2023 -122 KSEK
2022 -155 KSEK
2021 -142 KSEK
2020 -467 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 25 KSEK
2022 0 KSEK
2021 105 KSEK
2020 158 KSEK
Finansiella kostnader
2024 -44 KSEK
2023 -9 KSEK
2022 -31 KSEK
2021 -77 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -586 KSEK
2023 -107 KSEK
2022 -186 KSEK
2021 -115 KSEK
2020 -309 KSEK
Resultat före skatt
2024 -586 KSEK
2023 -107 KSEK
2022 -3,432 KSEK
2021 145 KSEK
2020 -327 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 -144 KSEK
2021 -57 KSEK
2020 -405 KSEK
Ă rets resultat
2024 -586 KSEK
2023 -107 KSEK
2022 -3,576 KSEK
2021 88 KSEK
2020 -732 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 | 1,463 KSEK | 1,911 KSEK | 2,354 KSEK | 1,472 KSEK | 1,314 KSEK |
| Finansiella anlÀggningstillgÄngar | 105 KSEK | 117 KSEK | 129 KSEK | 153 KSEK | 165 KSEK |
| AnlÀggningstillgÄngar | 1,568 KSEK | 2,028 KSEK | 2,483 KSEK | 1,625 KSEK | 1,479 KSEK |
| Varulager | 327 KSEK | 330 KSEK | 239 KSEK | 157 KSEK | 109 KSEK |
| Kundfordringar | 32 KSEK | 16 KSEK | 18 KSEK | 12 KSEK | 17 KSEK |
| Kassa och bank | 372 KSEK | 641 KSEK | 641 KSEK | 1,843 KSEK | 1,064 KSEK |
| OmsÀttningstillgÄngar | 4,060 KSEK | 4,207 KSEK | 5,685 KSEK | 7,042 KSEK | 6,085 KSEK |
| Summa tillgÄngar | 5,628 KSEK | 6,235 KSEK | 8,168 KSEK | 8,667 KSEK | 7,565 KSEK |
| Fritt eget kapital | 1,014 KSEK | 1,050 KSEK | 4,252 KSEK | 4,723 KSEK | 4,635 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 859 KSEK | 1,120 KSEK |
| Eget kapital | 1,064 KSEK | 1,100 KSEK | 4,302 KSEK | 4,773 KSEK | 4,685 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,245 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 740 KSEK | 563 KSEK | 482 KSEK | 489 KSEK | 540 KSEK |
| Kortfristiga skulder | 3,320 KSEK | 5,135 KSEK | 3,867 KSEK | 3,035 KSEK | 1,760 KSEK |
| Summa eget kapital och skulder | 5,628 KSEK | 6,235 KSEK | 8,168 KSEK | 8,667 KSEK | 7,565 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,463 KSEK
2023 1,911 KSEK
2022 2,354 KSEK
2021 1,472 KSEK
2020 1,314 KSEK
Finansiella anlÀggningstillgÄngar
2024 105 KSEK
2023 117 KSEK
2022 129 KSEK
2021 153 KSEK
2020 165 KSEK
AnlÀggningstillgÄngar
2024 1,568 KSEK
2023 2,028 KSEK
2022 2,483 KSEK
2021 1,625 KSEK
2020 1,479 KSEK
Varulager
2024 327 KSEK
2023 330 KSEK
2022 239 KSEK
2021 157 KSEK
2020 109 KSEK
Kundfordringar
2024 32 KSEK
2023 16 KSEK
2022 18 KSEK
2021 12 KSEK
2020 17 KSEK
Kassa och bank
2024 372 KSEK
2023 641 KSEK
2022 641 KSEK
2021 1,843 KSEK
2020 1,064 KSEK
OmsÀttningstillgÄngar
2024 4,060 KSEK
2023 4,207 KSEK
2022 5,685 KSEK
2021 7,042 KSEK
2020 6,085 KSEK
Summa tillgÄngar
2024 5,628 KSEK
2023 6,235 KSEK
2022 8,168 KSEK
2021 8,667 KSEK
2020 7,565 KSEK
Fritt eget kapital
2024 1,014 KSEK
2023 1,050 KSEK
2022 4,252 KSEK
2021 4,723 KSEK
2020 4,635 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 859 KSEK
2020 1,120 KSEK
Eget kapital
2024 1,064 KSEK
2023 1,100 KSEK
2022 4,302 KSEK
2021 4,773 KSEK
2020 4,685 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,245 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 740 KSEK
2023 563 KSEK
2022 482 KSEK
2021 489 KSEK
2020 540 KSEK
Kortfristiga skulder
2024 3,320 KSEK
2023 5,135 KSEK
2022 3,867 KSEK
2021 3,035 KSEK
2020 1,760 KSEK
Summa eget kapital och skulder
2024 5,628 KSEK
2023 6,235 KSEK
2022 8,168 KSEK
2021 8,667 KSEK
2020 7,565 KSEK