đžđȘ Castorem Construction AB
Organization Number: 559138-5934
Company Information
Address
Terminalgatan 19 b, 235 39 Vellinge
Employees
45
Phone Number
Ratsit: +4673-4147647
Ratsit: +4670-3342335
Ratsit: 040-6453200
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 1,140 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,140 KSEK
2023 0 KSEK
2022 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-03-01 | 2022-03-01 | 2020-12-01 | 2019-12-01 |
| Slutdatum | 2024-02-28 | 2023-02-28 | 2022-02-28 | 2020-11-30 |
Startdatum
2024 2023-03-01
2023 2022-03-01
2022 2020-12-01
2020 2019-12-01
Slutdatum
2024 2024-02-28
2023 2023-02-28
2022 2022-02-28
2020 2020-11-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 69,649 KSEK | 67,593 KSEK | 66,390 KSEK | 12,851 KSEK |
| Ăvrig omsĂ€ttning | 1,496 KSEK | 92 KSEK | 96 KSEK | 22 KSEK |
| OmsÀttning | 71,145 KSEK | 67,685 KSEK | 66,486 KSEK | 12,873 KSEK |
| LagerförÀndring | - | - | -3,777 KSEK | 3,777 KSEK |
| Rörelsekostnader | -68,230 KSEK | -66,187 KSEK | -62,235 KSEK | -16,738 KSEK |
| Rörelseresultat efter avskrivningar | 2,915 KSEK | 1,497 KSEK | 474 KSEK | -88 KSEK |
| Finansiella intÀkter | 21 KSEK | 2 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -187 KSEK | -184 KSEK | -176 KSEK | -16 KSEK |
| Resultat efter finansnetto | 2,748 KSEK | 1,316 KSEK | 297 KSEK | -104 KSEK |
| Resultat före skatt | 2,748 KSEK | 1,316 KSEK | 297 KSEK | 120 KSEK |
| Skatt pÄ Ärets resultat | -604 KSEK | -292 KSEK | -76 KSEK | -34 KSEK |
| Ă rets resultat | 2,144 KSEK | 1,024 KSEK | 221 KSEK | 86 KSEK |
NettoomsÀttning
2024 69,649 KSEK
2023 67,593 KSEK
2022 66,390 KSEK
2020 12,851 KSEK
Ăvrig omsĂ€ttning
2024 1,496 KSEK
2023 92 KSEK
2022 96 KSEK
2020 22 KSEK
OmsÀttning
2024 71,145 KSEK
2023 67,685 KSEK
2022 66,486 KSEK
2020 12,873 KSEK
LagerförÀndring
2024 -
2023 -
2022 -3,777 KSEK
2020 3,777 KSEK
Rörelsekostnader
2024 -68,230 KSEK
2023 -66,187 KSEK
2022 -62,235 KSEK
2020 -16,738 KSEK
Rörelseresultat efter avskrivningar
2024 2,915 KSEK
2023 1,497 KSEK
2022 474 KSEK
2020 -88 KSEK
Finansiella intÀkter
2024 21 KSEK
2023 2 KSEK
2022 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -187 KSEK
2023 -184 KSEK
2022 -176 KSEK
2020 -16 KSEK
Resultat efter finansnetto
2024 2,748 KSEK
2023 1,316 KSEK
2022 297 KSEK
2020 -104 KSEK
Resultat före skatt
2024 2,748 KSEK
2023 1,316 KSEK
2022 297 KSEK
2020 120 KSEK
Skatt pÄ Ärets resultat
2024 -604 KSEK
2023 -292 KSEK
2022 -76 KSEK
2020 -34 KSEK
Ă rets resultat
2024 2,144 KSEK
2023 1,024 KSEK
2022 221 KSEK
2020 86 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 3,066 KSEK | 1,735 KSEK | 1,586 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 59 KSEK | 121 KSEK | 89 KSEK | 20 KSEK |
| AnlÀggningstillgÄngar | 3,124 KSEK | 1,856 KSEK | 1,675 KSEK | 20 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 119 KSEK |
| Kundfordringar | 6,740 KSEK | 6,114 KSEK | 3,712 KSEK | 2,014 KSEK |
| Kassa och bank | 3,451 KSEK | 991 KSEK | 1,864 KSEK | 1,302 KSEK |
| OmsÀttningstillgÄngar | 14,055 KSEK | 11,499 KSEK | 8,275 KSEK | 5,144 KSEK |
| Summa tillgÄngar | 17,179 KSEK | 13,355 KSEK | 9,950 KSEK | 5,164 KSEK |
| Fritt eget kapital | 3,774 KSEK | 1,630 KSEK | 606 KSEK | 385 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,824 KSEK | 1,680 KSEK | 656 KSEK | 435 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,290 KSEK | 1,134 KSEK | 664 KSEK | 64 KSEK |
| Leverantörsskulder | 3,796 KSEK | 3,286 KSEK | 1,810 KSEK | 450 KSEK |
| Kortfristiga skulder | 12,065 KSEK | 10,542 KSEK | 8,630 KSEK | 4,666 KSEK |
| Summa eget kapital och skulder | 17,179 KSEK | 13,355 KSEK | 9,950 KSEK | 5,164 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,066 KSEK
2023 1,735 KSEK
2022 1,586 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 59 KSEK
2023 121 KSEK
2022 89 KSEK
2020 20 KSEK
AnlÀggningstillgÄngar
2024 3,124 KSEK
2023 1,856 KSEK
2022 1,675 KSEK
2020 20 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2020 119 KSEK
Kundfordringar
2024 6,740 KSEK
2023 6,114 KSEK
2022 3,712 KSEK
2020 2,014 KSEK
Kassa och bank
2024 3,451 KSEK
2023 991 KSEK
2022 1,864 KSEK
2020 1,302 KSEK
OmsÀttningstillgÄngar
2024 14,055 KSEK
2023 11,499 KSEK
2022 8,275 KSEK
2020 5,144 KSEK
Summa tillgÄngar
2024 17,179 KSEK
2023 13,355 KSEK
2022 9,950 KSEK
2020 5,164 KSEK
Fritt eget kapital
2024 3,774 KSEK
2023 1,630 KSEK
2022 606 KSEK
2020 385 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,824 KSEK
2023 1,680 KSEK
2022 656 KSEK
2020 435 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,290 KSEK
2023 1,134 KSEK
2022 664 KSEK
2020 64 KSEK
Leverantörsskulder
2024 3,796 KSEK
2023 3,286 KSEK
2022 1,810 KSEK
2020 450 KSEK
Kortfristiga skulder
2024 12,065 KSEK
2023 10,542 KSEK
2022 8,630 KSEK
2020 4,666 KSEK
Summa eget kapital och skulder
2024 17,179 KSEK
2023 13,355 KSEK
2022 9,950 KSEK
2020 5,164 KSEK