🇸🇪 Björnstorp och Svenstorps Drifts Aktiebolag
Organization Number: 559117-9949
Company Information
Address
Björnstorps & Svenstorps Godsf, 247 98 Genarp
Employees
21
Phone Number
Ratsit: +4670-3923998
Ratsit: +4673-6239216
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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 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 | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 74,756 KSEK | 85,241 KSEK | 50,417 KSEK | 45,023 KSEK | 31,657 KSEK |
| Övrig omsättning | 20,330 KSEK | 7,495 KSEK | 10,027 KSEK | 8,426 KSEK | 3,093 KSEK |
| Omsättning | 95,086 KSEK | 92,736 KSEK | 60,444 KSEK | 53,449 KSEK | 34,750 KSEK |
| Lagerförändring | 14,384 KSEK | 7,019 KSEK | 1,397 KSEK | 1,277 KSEK | -2,151 KSEK |
| Rörelsekostnader | -94,289 KSEK | -73,981 KSEK | -60,281 KSEK | -56,036 KSEK | -27,010 KSEK |
| Rörelseresultat efter avskrivningar | 15,181 KSEK | 25,775 KSEK | 1,561 KSEK | -1,310 KSEK | 5,588 KSEK |
| Finansiella intäkter | 3,552 KSEK | 2,174 KSEK | 2,018 KSEK | 1,666 KSEK | 0 KSEK |
| Finansiella kostnader | -2,210 KSEK | -2,162 KSEK | -1,208 KSEK | -1,279 KSEK | -686 KSEK |
| Resultat efter finansnetto | 16,524 KSEK | 25,787 KSEK | 2,371 KSEK | -923 KSEK | 4,902 KSEK |
| Resultat före skatt | 5,714 KSEK | 13,998 KSEK | 1,912 KSEK | 1,625 KSEK | 1,449 KSEK |
| Skatt på årets resultat | -579 KSEK | -2,299 KSEK | 0 KSEK | 0 KSEK | -310 KSEK |
| Årets resultat | 5,135 KSEK | 11,699 KSEK | 1,912 KSEK | 1,625 KSEK | 1,139 KSEK |
Nettoomsättning
2024 74,756 KSEK
2023 85,241 KSEK
2022 50,417 KSEK
2021 45,023 KSEK
2020 31,657 KSEK
Övrig omsättning
2024 20,330 KSEK
2023 7,495 KSEK
2022 10,027 KSEK
2021 8,426 KSEK
2020 3,093 KSEK
Omsättning
2024 95,086 KSEK
2023 92,736 KSEK
2022 60,444 KSEK
2021 53,449 KSEK
2020 34,750 KSEK
Lagerförändring
2024 14,384 KSEK
2023 7,019 KSEK
2022 1,397 KSEK
2021 1,277 KSEK
2020 -2,151 KSEK
Rörelsekostnader
2024 -94,289 KSEK
2023 -73,981 KSEK
2022 -60,281 KSEK
2021 -56,036 KSEK
2020 -27,010 KSEK
Rörelseresultat efter avskrivningar
2024 15,181 KSEK
2023 25,775 KSEK
2022 1,561 KSEK
2021 -1,310 KSEK
2020 5,588 KSEK
Finansiella intäkter
2024 3,552 KSEK
2023 2,174 KSEK
2022 2,018 KSEK
2021 1,666 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -2,210 KSEK
2023 -2,162 KSEK
2022 -1,208 KSEK
2021 -1,279 KSEK
2020 -686 KSEK
Resultat efter finansnetto
2024 16,524 KSEK
2023 25,787 KSEK
2022 2,371 KSEK
2021 -923 KSEK
2020 4,902 KSEK
Resultat före skatt
2024 5,714 KSEK
2023 13,998 KSEK
2022 1,912 KSEK
2021 1,625 KSEK
2020 1,449 KSEK
Skatt på årets resultat
2024 -579 KSEK
2023 -2,299 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -310 KSEK
Årets resultat
2024 5,135 KSEK
2023 11,699 KSEK
2022 1,912 KSEK
2021 1,625 KSEK
2020 1,139 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 | 53,018 KSEK | 20,669 KSEK | 12,731 KSEK | 15,108 KSEK | 13,125 KSEK |
| Finansiella anläggningstillgångar | 21,823 KSEK | 38,048 KSEK | 11,627 KSEK | 9,416 KSEK | 6,401 KSEK |
| Anläggningstillgångar | 74,842 KSEK | 58,717 KSEK | 24,358 KSEK | 24,524 KSEK | 19,525 KSEK |
| Varulager | 42,624 KSEK | 31,500 KSEK | 19,892 KSEK | 15,813 KSEK | 14,153 KSEK |
| Kundfordringar | 4,188 KSEK | 1,593 KSEK | 1,936 KSEK | 1,230 KSEK | 19,303 KSEK |
| Kassa och bank | 3,935 KSEK | 1,051 KSEK | 942 KSEK | 4,757 KSEK | 208 KSEK |
| Omsättningstillgångar | 61,346 KSEK | 34,316 KSEK | 42,242 KSEK | 39,228 KSEK | 39,130 KSEK |
| Summa tillgångar | 136,188 KSEK | 93,033 KSEK | 66,600 KSEK | 63,752 KSEK | 58,656 KSEK |
| Fritt eget kapital | 22,173 KSEK | 17,038 KSEK | 5,339 KSEK | 3,427 KSEK | 1,802 KSEK |
| Obeskattade reserver | 23,284 KSEK | 12,557 KSEK | 941 KSEK | 649 KSEK | 3,418 KSEK |
| Eget kapital | 22,223 KSEK | 17,088 KSEK | 5,389 KSEK | 3,477 KSEK | 1,852 KSEK |
| Avsättningar | 11,690 KSEK | 8,933 KSEK | 8,245 KSEK | 7,470 KSEK | 0 KSEK |
| Långfristiga skulder | 47,462 KSEK | 29,108 KSEK | 30,223 KSEK | 32,338 KSEK | 33,453 KSEK |
| Leverantörsskulder | 15,492 KSEK | 14,374 KSEK | 11,704 KSEK | 6,967 KSEK | 6,169 KSEK |
| Kortfristiga skulder | 31,530 KSEK | 25,348 KSEK | 21,803 KSEK | 19,818 KSEK | 19,932 KSEK |
| Summa eget kapital och skulder | 136,188 KSEK | 93,033 KSEK | 66,600 KSEK | 63,752 KSEK | 58,656 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 53,018 KSEK
2023 20,669 KSEK
2022 12,731 KSEK
2021 15,108 KSEK
2020 13,125 KSEK
Finansiella anläggningstillgångar
2024 21,823 KSEK
2023 38,048 KSEK
2022 11,627 KSEK
2021 9,416 KSEK
2020 6,401 KSEK
Anläggningstillgångar
2024 74,842 KSEK
2023 58,717 KSEK
2022 24,358 KSEK
2021 24,524 KSEK
2020 19,525 KSEK
Varulager
2024 42,624 KSEK
2023 31,500 KSEK
2022 19,892 KSEK
2021 15,813 KSEK
2020 14,153 KSEK
Kundfordringar
2024 4,188 KSEK
2023 1,593 KSEK
2022 1,936 KSEK
2021 1,230 KSEK
2020 19,303 KSEK
Kassa och bank
2024 3,935 KSEK
2023 1,051 KSEK
2022 942 KSEK
2021 4,757 KSEK
2020 208 KSEK
Omsättningstillgångar
2024 61,346 KSEK
2023 34,316 KSEK
2022 42,242 KSEK
2021 39,228 KSEK
2020 39,130 KSEK
Summa tillgångar
2024 136,188 KSEK
2023 93,033 KSEK
2022 66,600 KSEK
2021 63,752 KSEK
2020 58,656 KSEK
Fritt eget kapital
2024 22,173 KSEK
2023 17,038 KSEK
2022 5,339 KSEK
2021 3,427 KSEK
2020 1,802 KSEK
Obeskattade reserver
2024 23,284 KSEK
2023 12,557 KSEK
2022 941 KSEK
2021 649 KSEK
2020 3,418 KSEK
Eget kapital
2024 22,223 KSEK
2023 17,088 KSEK
2022 5,389 KSEK
2021 3,477 KSEK
2020 1,852 KSEK
Avsättningar
2024 11,690 KSEK
2023 8,933 KSEK
2022 8,245 KSEK
2021 7,470 KSEK
2020 0 KSEK
Långfristiga skulder
2024 47,462 KSEK
2023 29,108 KSEK
2022 30,223 KSEK
2021 32,338 KSEK
2020 33,453 KSEK
Leverantörsskulder
2024 15,492 KSEK
2023 14,374 KSEK
2022 11,704 KSEK
2021 6,967 KSEK
2020 6,169 KSEK
Kortfristiga skulder
2024 31,530 KSEK
2023 25,348 KSEK
2022 21,803 KSEK
2021 19,818 KSEK
2020 19,932 KSEK
Summa eget kapital och skulder
2024 136,188 KSEK
2023 93,033 KSEK
2022 66,600 KSEK
2021 63,752 KSEK
2020 58,656 KSEK