đžđȘ CMG Logistik AB
Organization Number: 556960-7723
Company Information
Address
Styrstad Holken, 605 92 Norrköping
Employees
36
Phone Number
Ratsit: +4676-7905996
Ratsit: +4670-3610723
Ratsit: +4670-5439751
Ratsit: +4673-4305739
Ratsit: +4673-4305779
Ratsit: +4673-4305818
Ratsit: 011-340572
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 | 500 KSEK | 0 KSEK | 0 KSEK | 200 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 500 KSEK
2022 0 KSEK
2021 0 KSEK
2020 200 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 38,288 KSEK | 35,330 KSEK | 24,594 KSEK | 20,062 KSEK | 18,900 KSEK |
| Ăvrig omsĂ€ttning | 48 KSEK | 15 KSEK | 303 KSEK | 105 KSEK | 20 KSEK |
| OmsÀttning | 38,336 KSEK | 35,345 KSEK | 24,897 KSEK | 20,167 KSEK | 18,920 KSEK |
| Rörelsekostnader | -37,557 KSEK | -33,506 KSEK | -23,750 KSEK | -18,945 KSEK | -17,520 KSEK |
| Rörelseresultat efter avskrivningar | 779 KSEK | 1,838 KSEK | 1,147 KSEK | 1,223 KSEK | 1,400 KSEK |
| Finansiella intÀkter | 43 KSEK | 25 KSEK | 38 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -894 KSEK | -601 KSEK | -331 KSEK | -314 KSEK | -243 KSEK |
| Resultat efter finansnetto | -73 KSEK | 1,261 KSEK | 854 KSEK | 909 KSEK | 1,157 KSEK |
| Resultat före skatt | 12 KSEK | 1,260 KSEK | 434 KSEK | 908 KSEK | 1,157 KSEK |
| Skatt pÄ Ärets resultat | -11 KSEK | -85 KSEK | -99 KSEK | -208 KSEK | -258 KSEK |
| Ă rets resultat | 1 KSEK | 1,175 KSEK | 335 KSEK | 700 KSEK | 899 KSEK |
NettoomsÀttning
2024 38,288 KSEK
2023 35,330 KSEK
2022 24,594 KSEK
2021 20,062 KSEK
2020 18,900 KSEK
Ăvrig omsĂ€ttning
2024 48 KSEK
2023 15 KSEK
2022 303 KSEK
2021 105 KSEK
2020 20 KSEK
OmsÀttning
2024 38,336 KSEK
2023 35,345 KSEK
2022 24,897 KSEK
2021 20,167 KSEK
2020 18,920 KSEK
Rörelsekostnader
2024 -37,557 KSEK
2023 -33,506 KSEK
2022 -23,750 KSEK
2021 -18,945 KSEK
2020 -17,520 KSEK
Rörelseresultat efter avskrivningar
2024 779 KSEK
2023 1,838 KSEK
2022 1,147 KSEK
2021 1,223 KSEK
2020 1,400 KSEK
Finansiella intÀkter
2024 43 KSEK
2023 25 KSEK
2022 38 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -894 KSEK
2023 -601 KSEK
2022 -331 KSEK
2021 -314 KSEK
2020 -243 KSEK
Resultat efter finansnetto
2024 -73 KSEK
2023 1,261 KSEK
2022 854 KSEK
2021 909 KSEK
2020 1,157 KSEK
Resultat före skatt
2024 12 KSEK
2023 1,260 KSEK
2022 434 KSEK
2021 908 KSEK
2020 1,157 KSEK
Skatt pÄ Ärets resultat
2024 -11 KSEK
2023 -85 KSEK
2022 -99 KSEK
2021 -208 KSEK
2020 -258 KSEK
Ă rets resultat
2024 1 KSEK
2023 1,175 KSEK
2022 335 KSEK
2021 700 KSEK
2020 899 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 18,478 KSEK | 15,514 KSEK | 16,436 KSEK | 13,946 KSEK | 11,247 KSEK |
| Finansiella anlÀggningstillgÄngar | 353 KSEK | 353 KSEK | 353 KSEK | 353 KSEK | 353 KSEK |
| AnlÀggningstillgÄngar | 18,831 KSEK | 15,867 KSEK | 16,790 KSEK | 14,299 KSEK | 11,600 KSEK |
| Varulager | 616 KSEK | 478 KSEK | 435 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,863 KSEK | 1,534 KSEK | 1,442 KSEK | 1,103 KSEK | 1,188 KSEK |
| Kassa och bank | 865 KSEK | 3,451 KSEK | 3,055 KSEK | 1,823 KSEK | 1,973 KSEK |
| OmsÀttningstillgÄngar | 6,764 KSEK | 7,965 KSEK | 6,894 KSEK | 4,452 KSEK | 4,428 KSEK |
| Summa tillgÄngar | 25,595 KSEK | 23,832 KSEK | 23,684 KSEK | 18,751 KSEK | 16,029 KSEK |
| Fritt eget kapital | 3,247 KSEK | 3,745 KSEK | 2,570 KSEK | 2,235 KSEK | 1,735 KSEK |
| Obeskattade reserver | 1,275 KSEK | 1,359 KSEK | 1,359 KSEK | 939 KSEK | 939 KSEK |
| Eget kapital | 3,297 KSEK | 3,795 KSEK | 2,620 KSEK | 2,285 KSEK | 1,785 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 11,138 KSEK | 8,699 KSEK | 11,476 KSEK | 9,069 KSEK | 7,479 KSEK |
| Leverantörsskulder | 2,178 KSEK | 2,509 KSEK | 2,376 KSEK | 910 KSEK | 1,106 KSEK |
| Kortfristiga skulder | 9,886 KSEK | 9,978 KSEK | 8,229 KSEK | 6,458 KSEK | 5,826 KSEK |
| Summa eget kapital och skulder | 25,595 KSEK | 23,832 KSEK | 23,684 KSEK | 18,751 KSEK | 16,029 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 18,478 KSEK
2023 15,514 KSEK
2022 16,436 KSEK
2021 13,946 KSEK
2020 11,247 KSEK
Finansiella anlÀggningstillgÄngar
2024 353 KSEK
2023 353 KSEK
2022 353 KSEK
2021 353 KSEK
2020 353 KSEK
AnlÀggningstillgÄngar
2024 18,831 KSEK
2023 15,867 KSEK
2022 16,790 KSEK
2021 14,299 KSEK
2020 11,600 KSEK
Varulager
2024 616 KSEK
2023 478 KSEK
2022 435 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,863 KSEK
2023 1,534 KSEK
2022 1,442 KSEK
2021 1,103 KSEK
2020 1,188 KSEK
Kassa och bank
2024 865 KSEK
2023 3,451 KSEK
2022 3,055 KSEK
2021 1,823 KSEK
2020 1,973 KSEK
OmsÀttningstillgÄngar
2024 6,764 KSEK
2023 7,965 KSEK
2022 6,894 KSEK
2021 4,452 KSEK
2020 4,428 KSEK
Summa tillgÄngar
2024 25,595 KSEK
2023 23,832 KSEK
2022 23,684 KSEK
2021 18,751 KSEK
2020 16,029 KSEK
Fritt eget kapital
2024 3,247 KSEK
2023 3,745 KSEK
2022 2,570 KSEK
2021 2,235 KSEK
2020 1,735 KSEK
Obeskattade reserver
2024 1,275 KSEK
2023 1,359 KSEK
2022 1,359 KSEK
2021 939 KSEK
2020 939 KSEK
Eget kapital
2024 3,297 KSEK
2023 3,795 KSEK
2022 2,620 KSEK
2021 2,285 KSEK
2020 1,785 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 11,138 KSEK
2023 8,699 KSEK
2022 11,476 KSEK
2021 9,069 KSEK
2020 7,479 KSEK
Leverantörsskulder
2024 2,178 KSEK
2023 2,509 KSEK
2022 2,376 KSEK
2021 910 KSEK
2020 1,106 KSEK
Kortfristiga skulder
2024 9,886 KSEK
2023 9,978 KSEK
2022 8,229 KSEK
2021 6,458 KSEK
2020 5,826 KSEK
Summa eget kapital och skulder
2024 25,595 KSEK
2023 23,832 KSEK
2022 23,684 KSEK
2021 18,751 KSEK
2020 16,029 KSEK