đžđȘ Bosphorus Aktiebolag
Organization Number: 556623-6450
Company Information
Address
Tuna GÄrdsvÀg 34, 147 43 Tumba
Employees
45
Phone Number
Allabolag: 08-619 00 40
Ratsit: 08-6190040
Ratsit: 08-12154272
Ratsit: +4670-7143540
Ratsit: +4673-3507123
Ratsit: +4670-7917668
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 7,000 KSEK | 3,000 KSEK | 7,000 KSEK | 7,000 KSEK | 0 KSEK |
Löner styrelse och VD | 1,184 KSEK | - | - | - | - |
Löner övriga | 20,538 KSEK | - | - | - | - |
Föreslagen utdelning
2024 7,000 KSEK
2023 3,000 KSEK
2022 7,000 KSEK
2021 7,000 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 1,184 KSEK
2023 -
2022 -
2021 -
2020 -
Löner övriga
2024 20,538 KSEK
2023 -
2022 -
2021 -
2020 -
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 | 131,230 KSEK | 132,369 KSEK | 127,982 KSEK | 115,383 KSEK | 103,063 KSEK |
Ăvrig omsĂ€ttning | 2,346 KSEK | 1,241 KSEK | 2,097 KSEK | 1,278 KSEK | 1,097 KSEK |
OmsÀttning | 133,576 KSEK | 133,610 KSEK | 130,079 KSEK | 116,661 KSEK | 104,160 KSEK |
Rörelsekostnader | -125,736 KSEK | -129,726 KSEK | -117,951 KSEK | -101,550 KSEK | -88,364 KSEK |
Rörelseresultat efter avskrivningar | 7,839 KSEK | 3,885 KSEK | 12,128 KSEK | 15,111 KSEK | 15,795 KSEK |
Finansiella intÀkter | 973 KSEK | 865 KSEK | 323 KSEK | 297 KSEK | 191 KSEK |
Finansiella kostnader | -295 KSEK | -389 KSEK | -191 KSEK | -147 KSEK | -31 KSEK |
Resultat efter finansnetto | 8,517 KSEK | 4,362 KSEK | 12,259 KSEK | 15,262 KSEK | 15,956 KSEK |
Resultat före skatt | 7,317 KSEK | 4,304 KSEK | 9,533 KSEK | 10,662 KSEK | 8,206 KSEK |
Skatt pÄ Ärets resultat | -1,652 KSEK | -1,044 KSEK | -1,992 KSEK | -1,866 KSEK | -1,770 KSEK |
Ă rets resultat | 5,665 KSEK | 3,260 KSEK | 7,541 KSEK | 8,796 KSEK | 6,436 KSEK |
NettoomsÀttning
2024 131,230 KSEK
2023 132,369 KSEK
2022 127,982 KSEK
2021 115,383 KSEK
2020 103,063 KSEK
Ăvrig omsĂ€ttning
2024 2,346 KSEK
2023 1,241 KSEK
2022 2,097 KSEK
2021 1,278 KSEK
2020 1,097 KSEK
OmsÀttning
2024 133,576 KSEK
2023 133,610 KSEK
2022 130,079 KSEK
2021 116,661 KSEK
2020 104,160 KSEK
Rörelsekostnader
2024 -125,736 KSEK
2023 -129,726 KSEK
2022 -117,951 KSEK
2021 -101,550 KSEK
2020 -88,364 KSEK
Rörelseresultat efter avskrivningar
2024 7,839 KSEK
2023 3,885 KSEK
2022 12,128 KSEK
2021 15,111 KSEK
2020 15,795 KSEK
Finansiella intÀkter
2024 973 KSEK
2023 865 KSEK
2022 323 KSEK
2021 297 KSEK
2020 191 KSEK
Finansiella kostnader
2024 -295 KSEK
2023 -389 KSEK
2022 -191 KSEK
2021 -147 KSEK
2020 -31 KSEK
Resultat efter finansnetto
2024 8,517 KSEK
2023 4,362 KSEK
2022 12,259 KSEK
2021 15,262 KSEK
2020 15,956 KSEK
Resultat före skatt
2024 7,317 KSEK
2023 4,304 KSEK
2022 9,533 KSEK
2021 10,662 KSEK
2020 8,206 KSEK
Skatt pÄ Ärets resultat
2024 -1,652 KSEK
2023 -1,044 KSEK
2022 -1,992 KSEK
2021 -1,866 KSEK
2020 -1,770 KSEK
Ă rets resultat
2024 5,665 KSEK
2023 3,260 KSEK
2022 7,541 KSEK
2021 8,796 KSEK
2020 6,436 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 965 KSEK | 722 KSEK | 465 KSEK |
Materiella anlÀggningstillgÄngar | 9,046 KSEK | 10,722 KSEK | 8,899 KSEK | 9,516 KSEK | 2,868 KSEK |
Finansiella anlÀggningstillgÄngar | 0 KSEK | 8,000 KSEK | 10,850 KSEK | 11,198 KSEK | 10,850 KSEK |
AnlÀggningstillgÄngar | 9,046 KSEK | 18,722 KSEK | 20,714 KSEK | 21,437 KSEK | 14,183 KSEK |
Varulager | 3,647 KSEK | 4,012 KSEK | 3,748 KSEK | 2,857 KSEK | 2,172 KSEK |
Kundfordringar | 9,858 KSEK | 9,615 KSEK | 9,422 KSEK | 7,720 KSEK | 7,128 KSEK |
Kassa och bank | 23,120 KSEK | 16,404 KSEK | 21,279 KSEK | 21,527 KSEK | 13,111 KSEK |
OmsÀttningstillgÄngar | 48,162 KSEK | 37,392 KSEK | 38,682 KSEK | 34,537 KSEK | 24,246 KSEK |
Summa tillgÄngar | 57,208 KSEK | 56,114 KSEK | 59,396 KSEK | 55,973 KSEK | 38,429 KSEK |
Fritt eget kapital | 18,506 KSEK | 15,842 KSEK | 18,862 KSEK | 18,654 KSEK | 13,729 KSEK |
Obeskattade reserver | 19,600 KSEK | 18,400 KSEK | 18,667 KSEK | 15,940 KSEK | 11,340 KSEK |
Eget kapital | 19,006 KSEK | 16,342 KSEK | 20,082 KSEK | 19,541 KSEK | 14,744 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 2,055 KSEK | 3,785 KSEK | 2,951 KSEK | 4,572 KSEK | 0 KSEK |
Leverantörsskulder | 6,357 KSEK | 5,034 KSEK | 5,705 KSEK | 4,842 KSEK | 4,596 KSEK |
Kortfristiga skulder | 16,547 KSEK | 17,587 KSEK | 17,696 KSEK | 15,920 KSEK | 12,345 KSEK |
Summa eget kapital och skulder | 57,208 KSEK | 56,114 KSEK | 59,396 KSEK | 55,973 KSEK | 38,429 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 965 KSEK
2021 722 KSEK
2020 465 KSEK
Materiella anlÀggningstillgÄngar
2024 9,046 KSEK
2023 10,722 KSEK
2022 8,899 KSEK
2021 9,516 KSEK
2020 2,868 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 8,000 KSEK
2022 10,850 KSEK
2021 11,198 KSEK
2020 10,850 KSEK
AnlÀggningstillgÄngar
2024 9,046 KSEK
2023 18,722 KSEK
2022 20,714 KSEK
2021 21,437 KSEK
2020 14,183 KSEK
Varulager
2024 3,647 KSEK
2023 4,012 KSEK
2022 3,748 KSEK
2021 2,857 KSEK
2020 2,172 KSEK
Kundfordringar
2024 9,858 KSEK
2023 9,615 KSEK
2022 9,422 KSEK
2021 7,720 KSEK
2020 7,128 KSEK
Kassa och bank
2024 23,120 KSEK
2023 16,404 KSEK
2022 21,279 KSEK
2021 21,527 KSEK
2020 13,111 KSEK
OmsÀttningstillgÄngar
2024 48,162 KSEK
2023 37,392 KSEK
2022 38,682 KSEK
2021 34,537 KSEK
2020 24,246 KSEK
Summa tillgÄngar
2024 57,208 KSEK
2023 56,114 KSEK
2022 59,396 KSEK
2021 55,973 KSEK
2020 38,429 KSEK
Fritt eget kapital
2024 18,506 KSEK
2023 15,842 KSEK
2022 18,862 KSEK
2021 18,654 KSEK
2020 13,729 KSEK
Obeskattade reserver
2024 19,600 KSEK
2023 18,400 KSEK
2022 18,667 KSEK
2021 15,940 KSEK
2020 11,340 KSEK
Eget kapital
2024 19,006 KSEK
2023 16,342 KSEK
2022 20,082 KSEK
2021 19,541 KSEK
2020 14,744 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 2,055 KSEK
2023 3,785 KSEK
2022 2,951 KSEK
2021 4,572 KSEK
2020 0 KSEK
Leverantörsskulder
2024 6,357 KSEK
2023 5,034 KSEK
2022 5,705 KSEK
2021 4,842 KSEK
2020 4,596 KSEK
Kortfristiga skulder
2024 16,547 KSEK
2023 17,587 KSEK
2022 17,696 KSEK
2021 15,920 KSEK
2020 12,345 KSEK
Summa eget kapital och skulder
2024 57,208 KSEK
2023 56,114 KSEK
2022 59,396 KSEK
2021 55,973 KSEK
2020 38,429 KSEK