đžđȘ Boka Vemdalen AB
Organization Number: 559157-9478
Company Information
Address
VikingavÀgen 36, 194 68 Upplands VÀsby
Employees
13
Phone Number
Ratsit: 071-9000036144
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 971 KSEK | 893 KSEK | 706 KSEK | 193 KSEK | 0 KSEK |
Föreslagen utdelning
2024 971 KSEK
2023 893 KSEK
2022 706 KSEK
2021 193 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-08-01 | 2020-08-01 | 2019-08-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-07-31 | 2020-07-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-08-01
2021 2020-08-01
2020 2019-08-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-07-31
2020 2020-07-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 20,926 KSEK | 17,712 KSEK | 18,459 KSEK | 14,912 KSEK | 9,474 KSEK |
| Ăvrig omsĂ€ttning | 112 KSEK | 1 KSEK | 115 KSEK | 31 KSEK | 194 KSEK |
| OmsÀttning | 21,038 KSEK | 17,713 KSEK | 18,574 KSEK | 14,943 KSEK | 9,668 KSEK |
| Rörelsekostnader | -19,237 KSEK | -16,202 KSEK | -16,301 KSEK | -13,287 KSEK | -8,973 KSEK |
| Rörelseresultat efter avskrivningar | 1,800 KSEK | 1,511 KSEK | 2,272 KSEK | 1,656 KSEK | 695 KSEK |
| Finansiella intÀkter | 32 KSEK | 1 KSEK | 0 KSEK | 3 KSEK | 0 KSEK |
| Finansiella kostnader | -4 KSEK | -6 KSEK | -3 KSEK | -2 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,828 KSEK | 1,506 KSEK | 2,270 KSEK | 1,657 KSEK | 695 KSEK |
| Resultat före skatt | 1,829 KSEK | 1,506 KSEK | 2,270 KSEK | 1,720 KSEK | 959 KSEK |
| Skatt pÄ Ärets resultat | -379 KSEK | -313 KSEK | -479 KSEK | -371 KSEK | -205 KSEK |
| Ă rets resultat | 1,450 KSEK | 1,193 KSEK | 1,791 KSEK | 1,349 KSEK | 754 KSEK |
NettoomsÀttning
2024 20,926 KSEK
2023 17,712 KSEK
2022 18,459 KSEK
2021 14,912 KSEK
2020 9,474 KSEK
Ăvrig omsĂ€ttning
2024 112 KSEK
2023 1 KSEK
2022 115 KSEK
2021 31 KSEK
2020 194 KSEK
OmsÀttning
2024 21,038 KSEK
2023 17,713 KSEK
2022 18,574 KSEK
2021 14,943 KSEK
2020 9,668 KSEK
Rörelsekostnader
2024 -19,237 KSEK
2023 -16,202 KSEK
2022 -16,301 KSEK
2021 -13,287 KSEK
2020 -8,973 KSEK
Rörelseresultat efter avskrivningar
2024 1,800 KSEK
2023 1,511 KSEK
2022 2,272 KSEK
2021 1,656 KSEK
2020 695 KSEK
Finansiella intÀkter
2024 32 KSEK
2023 1 KSEK
2022 0 KSEK
2021 3 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -4 KSEK
2023 -6 KSEK
2022 -3 KSEK
2021 -2 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 1,828 KSEK
2023 1,506 KSEK
2022 2,270 KSEK
2021 1,657 KSEK
2020 695 KSEK
Resultat före skatt
2024 1,829 KSEK
2023 1,506 KSEK
2022 2,270 KSEK
2021 1,720 KSEK
2020 959 KSEK
Skatt pÄ Ärets resultat
2024 -379 KSEK
2023 -313 KSEK
2022 -479 KSEK
2021 -371 KSEK
2020 -205 KSEK
Ă rets resultat
2024 1,450 KSEK
2023 1,193 KSEK
2022 1,791 KSEK
2021 1,349 KSEK
2020 754 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 105 KSEK | 267 KSEK | 417 KSEK |
| Materiella anlÀggningstillgÄngar | 382 KSEK | 386 KSEK | 237 KSEK | 210 KSEK | 90 KSEK |
| Finansiella anlÀggningstillgÄngar | 24 KSEK | 24 KSEK | 24 KSEK | 24 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 406 KSEK | 410 KSEK | 366 KSEK | 501 KSEK | 507 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 357 KSEK | 159 KSEK | 453 KSEK | 385 KSEK | 166 KSEK |
| Kassa och bank | 4,834 KSEK | 5,137 KSEK | 5,191 KSEK | 3,078 KSEK | 1,707 KSEK |
| OmsÀttningstillgÄngar | 5,653 KSEK | 5,742 KSEK | 5,762 KSEK | 3,479 KSEK | 1,919 KSEK |
| Summa tillgÄngar | 6,059 KSEK | 6,152 KSEK | 6,128 KSEK | 3,981 KSEK | 2,426 KSEK |
| Fritt eget kapital | 5,004 KSEK | 4,448 KSEK | 3,960 KSEK | 2,363 KSEK | 1,014 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 63 KSEK |
| Eget kapital | 5,054 KSEK | 4,498 KSEK | 4,010 KSEK | 2,413 KSEK | 1,064 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 35 KSEK | 126 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 30 KSEK | 52 KSEK | 52 KSEK | 23 KSEK | 0 KSEK |
| Kortfristiga skulder | 970 KSEK | 1,529 KSEK | 2,117 KSEK | 1,568 KSEK | 1,299 KSEK |
| Summa eget kapital och skulder | 6,059 KSEK | 6,152 KSEK | 6,128 KSEK | 3,981 KSEK | 2,426 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 105 KSEK
2021 267 KSEK
2020 417 KSEK
Materiella anlÀggningstillgÄngar
2024 382 KSEK
2023 386 KSEK
2022 237 KSEK
2021 210 KSEK
2020 90 KSEK
Finansiella anlÀggningstillgÄngar
2024 24 KSEK
2023 24 KSEK
2022 24 KSEK
2021 24 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 406 KSEK
2023 410 KSEK
2022 366 KSEK
2021 501 KSEK
2020 507 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 357 KSEK
2023 159 KSEK
2022 453 KSEK
2021 385 KSEK
2020 166 KSEK
Kassa och bank
2024 4,834 KSEK
2023 5,137 KSEK
2022 5,191 KSEK
2021 3,078 KSEK
2020 1,707 KSEK
OmsÀttningstillgÄngar
2024 5,653 KSEK
2023 5,742 KSEK
2022 5,762 KSEK
2021 3,479 KSEK
2020 1,919 KSEK
Summa tillgÄngar
2024 6,059 KSEK
2023 6,152 KSEK
2022 6,128 KSEK
2021 3,981 KSEK
2020 2,426 KSEK
Fritt eget kapital
2024 5,004 KSEK
2023 4,448 KSEK
2022 3,960 KSEK
2021 2,363 KSEK
2020 1,014 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 63 KSEK
Eget kapital
2024 5,054 KSEK
2023 4,498 KSEK
2022 4,010 KSEK
2021 2,413 KSEK
2020 1,064 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 35 KSEK
2023 126 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 30 KSEK
2023 52 KSEK
2022 52 KSEK
2021 23 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 970 KSEK
2023 1,529 KSEK
2022 2,117 KSEK
2021 1,568 KSEK
2020 1,299 KSEK
Summa eget kapital och skulder
2024 6,059 KSEK
2023 6,152 KSEK
2022 6,128 KSEK
2021 3,981 KSEK
2020 2,426 KSEK