đžđȘ CaMa Service AB
Organization Number: 556991-6355
Company Information
Address
Siktgatan 8, 162 50 VĂ€llingby
Employees
29
Phone Number
Ratsit: +468-380257
Ratsit: +4670-7507162
Ratsit: +4670-4812663
Ratsit: +4626-685645
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 | 700 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 700 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-10-01 | 2022-10-01 | 2021-10-01 | 2020-10-01 | 2019-10-01 |
| Slutdatum | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 |
Startdatum
2024 2023-10-01
2023 2022-10-01
2022 2021-10-01
2021 2020-10-01
2020 2019-10-01
Slutdatum
2024 2024-09-30
2023 2023-09-30
2022 2022-09-30
2021 2021-09-30
2020 2020-09-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 22,522 KSEK | 26,461 KSEK | 25,866 KSEK | 23,013 KSEK | 12,700 KSEK |
| Ăvrig omsĂ€ttning | 287 KSEK | 363 KSEK | 6 KSEK | 24 KSEK | 277 KSEK |
| OmsÀttning | 22,809 KSEK | 26,824 KSEK | 25,872 KSEK | 23,037 KSEK | 12,977 KSEK |
| Rörelsekostnader | -21,869 KSEK | -28,700 KSEK | -28,077 KSEK | -21,336 KSEK | -12,680 KSEK |
| Rörelseresultat efter avskrivningar | 941 KSEK | -1,876 KSEK | -2,205 KSEK | 1,701 KSEK | 297 KSEK |
| Finansiella intÀkter | 0 KSEK | 9 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -130 KSEK | -119 KSEK | -94 KSEK | -209 KSEK | -255 KSEK |
| Resultat efter finansnetto | 811 KSEK | -1,985 KSEK | -2,299 KSEK | 1,492 KSEK | 42 KSEK |
| Resultat före skatt | 811 KSEK | -1,985 KSEK | -1,846 KSEK | 1,039 KSEK | 42 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK | -260 KSEK | -41 KSEK |
| Ă rets resultat | 811 KSEK | -1,985 KSEK | -1,846 KSEK | 779 KSEK | 1 KSEK |
NettoomsÀttning
2024 22,522 KSEK
2023 26,461 KSEK
2022 25,866 KSEK
2021 23,013 KSEK
2020 12,700 KSEK
Ăvrig omsĂ€ttning
2024 287 KSEK
2023 363 KSEK
2022 6 KSEK
2021 24 KSEK
2020 277 KSEK
OmsÀttning
2024 22,809 KSEK
2023 26,824 KSEK
2022 25,872 KSEK
2021 23,037 KSEK
2020 12,977 KSEK
Rörelsekostnader
2024 -21,869 KSEK
2023 -28,700 KSEK
2022 -28,077 KSEK
2021 -21,336 KSEK
2020 -12,680 KSEK
Rörelseresultat efter avskrivningar
2024 941 KSEK
2023 -1,876 KSEK
2022 -2,205 KSEK
2021 1,701 KSEK
2020 297 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 9 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -130 KSEK
2023 -119 KSEK
2022 -94 KSEK
2021 -209 KSEK
2020 -255 KSEK
Resultat efter finansnetto
2024 811 KSEK
2023 -1,985 KSEK
2022 -2,299 KSEK
2021 1,492 KSEK
2020 42 KSEK
Resultat före skatt
2024 811 KSEK
2023 -1,985 KSEK
2022 -1,846 KSEK
2021 1,039 KSEK
2020 42 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -260 KSEK
2020 -41 KSEK
Ă rets resultat
2024 811 KSEK
2023 -1,985 KSEK
2022 -1,846 KSEK
2021 779 KSEK
2020 1 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 180 KSEK | 260 KSEK | 340 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 2,911 KSEK | 2,173 KSEK | 2,516 KSEK | 960 KSEK | 659 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 55 KSEK | 55 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 3,091 KSEK | 2,433 KSEK | 2,911 KSEK | 1,015 KSEK | 659 KSEK |
| Varulager | 901 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 904 KSEK | 2,111 KSEK | 1,646 KSEK | 1,840 KSEK | 1,027 KSEK |
| Kassa och bank | 181 KSEK | 337 KSEK | 178 KSEK | 549 KSEK | 127 KSEK |
| OmsÀttningstillgÄngar | 7,789 KSEK | 9,488 KSEK | 5,714 KSEK | 4,759 KSEK | 2,365 KSEK |
| Summa tillgÄngar | 10,880 KSEK | 11,921 KSEK | 8,626 KSEK | 5,773 KSEK | 3,023 KSEK |
| Fritt eget kapital | 812 KSEK | 0 KSEK | -14 KSEK | 732 KSEK | -47 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 453 KSEK | 0 KSEK |
| Eget kapital | 912 KSEK | 100 KSEK | 86 KSEK | 832 KSEK | 53 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,193 KSEK | 1,241 KSEK | 1,795 KSEK | 734 KSEK | 493 KSEK |
| Leverantörsskulder | 311 KSEK | 1,728 KSEK | 479 KSEK | 65 KSEK | 238 KSEK |
| Kortfristiga skulder | 8,776 KSEK | 10,579 KSEK | 6,745 KSEK | 3,754 KSEK | 2,477 KSEK |
| Summa eget kapital och skulder | 10,880 KSEK | 11,921 KSEK | 8,626 KSEK | 5,773 KSEK | 3,023 KSEK |
Immateriella anlÀggningstillgÄngar
2024 180 KSEK
2023 260 KSEK
2022 340 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,911 KSEK
2023 2,173 KSEK
2022 2,516 KSEK
2021 960 KSEK
2020 659 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 55 KSEK
2021 55 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 3,091 KSEK
2023 2,433 KSEK
2022 2,911 KSEK
2021 1,015 KSEK
2020 659 KSEK
Varulager
2024 901 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 904 KSEK
2023 2,111 KSEK
2022 1,646 KSEK
2021 1,840 KSEK
2020 1,027 KSEK
Kassa och bank
2024 181 KSEK
2023 337 KSEK
2022 178 KSEK
2021 549 KSEK
2020 127 KSEK
OmsÀttningstillgÄngar
2024 7,789 KSEK
2023 9,488 KSEK
2022 5,714 KSEK
2021 4,759 KSEK
2020 2,365 KSEK
Summa tillgÄngar
2024 10,880 KSEK
2023 11,921 KSEK
2022 8,626 KSEK
2021 5,773 KSEK
2020 3,023 KSEK
Fritt eget kapital
2024 812 KSEK
2023 0 KSEK
2022 -14 KSEK
2021 732 KSEK
2020 -47 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 453 KSEK
2020 0 KSEK
Eget kapital
2024 912 KSEK
2023 100 KSEK
2022 86 KSEK
2021 832 KSEK
2020 53 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,193 KSEK
2023 1,241 KSEK
2022 1,795 KSEK
2021 734 KSEK
2020 493 KSEK
Leverantörsskulder
2024 311 KSEK
2023 1,728 KSEK
2022 479 KSEK
2021 65 KSEK
2020 238 KSEK
Kortfristiga skulder
2024 8,776 KSEK
2023 10,579 KSEK
2022 6,745 KSEK
2021 3,754 KSEK
2020 2,477 KSEK
Summa eget kapital och skulder
2024 10,880 KSEK
2023 11,921 KSEK
2022 8,626 KSEK
2021 5,773 KSEK
2020 3,023 KSEK