🇸🇪 Borkmanns Antik & Byggnadsvård AB
Organization Number: 556610-5937
Company Information
Address
Utby Pålsgård 422, 451 98 Uddevalla
Employees
5
Phone Number
Allabolag: 0524-108 99
Ratsit: 0524-10899
Ratsit: 070-4221498
Ratsit: 070-6012220
Ratsit: +4670-4221498
Ratsit: +4670-6012220
Ratsit: +4670-7294401
Ratsit: 0523-47045
Ratsit: 0524-13050
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 200 KSEK | 200 KSEK | 0 KSEK | 0 KSEK | 300 KSEK |
Föreslagen utdelning
2024 200 KSEK
2023 200 KSEK
2022 0 KSEK
2021 0 KSEK
2020 300 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 | 4,362 KSEK | 2,881 KSEK | 2,110 KSEK | 2,112 KSEK | 2,158 KSEK |
| Övrig omsättning | 383 KSEK | 159 KSEK | 241 KSEK | 169 KSEK | 460 KSEK |
| Omsättning | 4,745 KSEK | 3,040 KSEK | 2,351 KSEK | 2,281 KSEK | 2,618 KSEK |
| Rörelsekostnader | -4,203 KSEK | -2,817 KSEK | -1,949 KSEK | -2,197 KSEK | -2,224 KSEK |
| Rörelseresultat efter avskrivningar | 543 KSEK | 223 KSEK | 402 KSEK | 84 KSEK | 395 KSEK |
| Finansiella intäkter | 12 KSEK | 1 KSEK | 1 KSEK | 300 KSEK | 39 KSEK |
| Finansiella kostnader | -66 KSEK | -46 KSEK | -31 KSEK | -44 KSEK | -81 KSEK |
| Resultat efter finansnetto | 489 KSEK | 178 KSEK | 372 KSEK | 340 KSEK | 354 KSEK |
| Resultat före skatt | 428 KSEK | 342 KSEK | 364 KSEK | 535 KSEK | 253 KSEK |
| Skatt på årets resultat | -93 KSEK | -81 KSEK | -73 KSEK | -57 KSEK | -57 KSEK |
| Årets resultat | 335 KSEK | 261 KSEK | 291 KSEK | 478 KSEK | 196 KSEK |
Nettoomsättning
2024 4,362 KSEK
2023 2,881 KSEK
2022 2,110 KSEK
2021 2,112 KSEK
2020 2,158 KSEK
Övrig omsättning
2024 383 KSEK
2023 159 KSEK
2022 241 KSEK
2021 169 KSEK
2020 460 KSEK
Omsättning
2024 4,745 KSEK
2023 3,040 KSEK
2022 2,351 KSEK
2021 2,281 KSEK
2020 2,618 KSEK
Rörelsekostnader
2024 -4,203 KSEK
2023 -2,817 KSEK
2022 -1,949 KSEK
2021 -2,197 KSEK
2020 -2,224 KSEK
Rörelseresultat efter avskrivningar
2024 543 KSEK
2023 223 KSEK
2022 402 KSEK
2021 84 KSEK
2020 395 KSEK
Finansiella intäkter
2024 12 KSEK
2023 1 KSEK
2022 1 KSEK
2021 300 KSEK
2020 39 KSEK
Finansiella kostnader
2024 -66 KSEK
2023 -46 KSEK
2022 -31 KSEK
2021 -44 KSEK
2020 -81 KSEK
Resultat efter finansnetto
2024 489 KSEK
2023 178 KSEK
2022 372 KSEK
2021 340 KSEK
2020 354 KSEK
Resultat före skatt
2024 428 KSEK
2023 342 KSEK
2022 364 KSEK
2021 535 KSEK
2020 253 KSEK
Skatt på årets resultat
2024 -93 KSEK
2023 -81 KSEK
2022 -73 KSEK
2021 -57 KSEK
2020 -57 KSEK
Årets resultat
2024 335 KSEK
2023 261 KSEK
2022 291 KSEK
2021 478 KSEK
2020 196 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 | 1,480 KSEK | 1,440 KSEK | 1,487 KSEK | 1,502 KSEK | 1,446 KSEK |
| Finansiella anläggningstillgångar | 1,414 KSEK | 1,472 KSEK | 1,154 KSEK | 228 KSEK | 217 KSEK |
| Anläggningstillgångar | 2,894 KSEK | 2,912 KSEK | 2,642 KSEK | 1,730 KSEK | 1,663 KSEK |
| Varulager | 597 KSEK | 717 KSEK | 763 KSEK | 553 KSEK | 454 KSEK |
| Kundfordringar | 48 KSEK | 100 KSEK | 193 KSEK | 302 KSEK | 352 KSEK |
| Kassa och bank | 1,322 KSEK | 822 KSEK | 989 KSEK | 476 KSEK | 909 KSEK |
| Omsättningstillgångar | 2,075 KSEK | 1,666 KSEK | 1,991 KSEK | 3,285 KSEK | 4,035 KSEK |
| Summa tillgångar | 4,968 KSEK | 4,579 KSEK | 4,633 KSEK | 5,015 KSEK | 5,698 KSEK |
| Fritt eget kapital | 2,463 KSEK | 2,328 KSEK | 2,067 KSEK | 1,775 KSEK | 1,597 KSEK |
| Obeskattade reserver | 603 KSEK | 542 KSEK | 706 KSEK | 699 KSEK | 894 KSEK |
| Eget kapital | 2,583 KSEK | 2,448 KSEK | 2,187 KSEK | 1,895 KSEK | 1,717 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 1,053 KSEK | 1,134 KSEK | 1,216 KSEK | 1,298 KSEK | 2,347 KSEK |
| Leverantörsskulder | 229 KSEK | 50 KSEK | 86 KSEK | 69 KSEK | 15 KSEK |
| Kortfristiga skulder | 729 KSEK | 454 KSEK | 524 KSEK | 1,123 KSEK | 739 KSEK |
| Summa eget kapital och skulder | 4,968 KSEK | 4,579 KSEK | 4,633 KSEK | 5,015 KSEK | 5,698 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1,480 KSEK
2023 1,440 KSEK
2022 1,487 KSEK
2021 1,502 KSEK
2020 1,446 KSEK
Finansiella anläggningstillgångar
2024 1,414 KSEK
2023 1,472 KSEK
2022 1,154 KSEK
2021 228 KSEK
2020 217 KSEK
Anläggningstillgångar
2024 2,894 KSEK
2023 2,912 KSEK
2022 2,642 KSEK
2021 1,730 KSEK
2020 1,663 KSEK
Varulager
2024 597 KSEK
2023 717 KSEK
2022 763 KSEK
2021 553 KSEK
2020 454 KSEK
Kundfordringar
2024 48 KSEK
2023 100 KSEK
2022 193 KSEK
2021 302 KSEK
2020 352 KSEK
Kassa och bank
2024 1,322 KSEK
2023 822 KSEK
2022 989 KSEK
2021 476 KSEK
2020 909 KSEK
Omsättningstillgångar
2024 2,075 KSEK
2023 1,666 KSEK
2022 1,991 KSEK
2021 3,285 KSEK
2020 4,035 KSEK
Summa tillgångar
2024 4,968 KSEK
2023 4,579 KSEK
2022 4,633 KSEK
2021 5,015 KSEK
2020 5,698 KSEK
Fritt eget kapital
2024 2,463 KSEK
2023 2,328 KSEK
2022 2,067 KSEK
2021 1,775 KSEK
2020 1,597 KSEK
Obeskattade reserver
2024 603 KSEK
2023 542 KSEK
2022 706 KSEK
2021 699 KSEK
2020 894 KSEK
Eget kapital
2024 2,583 KSEK
2023 2,448 KSEK
2022 2,187 KSEK
2021 1,895 KSEK
2020 1,717 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 1,053 KSEK
2023 1,134 KSEK
2022 1,216 KSEK
2021 1,298 KSEK
2020 2,347 KSEK
Leverantörsskulder
2024 229 KSEK
2023 50 KSEK
2022 86 KSEK
2021 69 KSEK
2020 15 KSEK
Kortfristiga skulder
2024 729 KSEK
2023 454 KSEK
2022 524 KSEK
2021 1,123 KSEK
2020 739 KSEK
Summa eget kapital och skulder
2024 4,968 KSEK
2023 4,579 KSEK
2022 4,633 KSEK
2021 5,015 KSEK
2020 5,698 KSEK