🇸🇪 Dahlia Motor i Färila AB
Organization Number: 556839-4448
Company Information
Address
Härjedalsvägen 142, 827 60 Färila
Employees
9
Phone Number
Ratsit: 0651-20088
Ratsit: +4670-2777034
Ratsit: +4670-2453950
Ratsit: +4673-8020089
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 | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 23,984 KSEK | 21,713 KSEK | 17,710 KSEK | 13,696 KSEK | 10,002 KSEK |
| Övrig omsättning | 349 KSEK | 439 KSEK | 484 KSEK | 582 KSEK | 367 KSEK |
| Omsättning | 24,333 KSEK | 22,152 KSEK | 18,194 KSEK | 14,278 KSEK | 10,369 KSEK |
| Rörelsekostnader | -23,325 KSEK | -20,539 KSEK | -16,841 KSEK | -13,294 KSEK | -9,957 KSEK |
| Rörelseresultat efter avskrivningar | 1,008 KSEK | 1,612 KSEK | 1,352 KSEK | 984 KSEK | 411 KSEK |
| Finansiella intäkter | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 9 KSEK |
| Finansiella kostnader | -19 KSEK | -11 KSEK | -3 KSEK | -21 KSEK | -46 KSEK |
| Resultat efter finansnetto | 990 KSEK | 1,601 KSEK | 1,350 KSEK | 964 KSEK | 374 KSEK |
| Resultat före skatt | 928 KSEK | 1,202 KSEK | 1,050 KSEK | 719 KSEK | 371 KSEK |
| Skatt på årets resultat | -204 KSEK | -259 KSEK | -221 KSEK | -158 KSEK | -81 KSEK |
| Årets resultat | 724 KSEK | 943 KSEK | 829 KSEK | 561 KSEK | 290 KSEK |
Nettoomsättning
2024 23,984 KSEK
2023 21,713 KSEK
2022 17,710 KSEK
2021 13,696 KSEK
2020 10,002 KSEK
Övrig omsättning
2024 349 KSEK
2023 439 KSEK
2022 484 KSEK
2021 582 KSEK
2020 367 KSEK
Omsättning
2024 24,333 KSEK
2023 22,152 KSEK
2022 18,194 KSEK
2021 14,278 KSEK
2020 10,369 KSEK
Rörelsekostnader
2024 -23,325 KSEK
2023 -20,539 KSEK
2022 -16,841 KSEK
2021 -13,294 KSEK
2020 -9,957 KSEK
Rörelseresultat efter avskrivningar
2024 1,008 KSEK
2023 1,612 KSEK
2022 1,352 KSEK
2021 984 KSEK
2020 411 KSEK
Finansiella intäkter
2024 1 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 9 KSEK
Finansiella kostnader
2024 -19 KSEK
2023 -11 KSEK
2022 -3 KSEK
2021 -21 KSEK
2020 -46 KSEK
Resultat efter finansnetto
2024 990 KSEK
2023 1,601 KSEK
2022 1,350 KSEK
2021 964 KSEK
2020 374 KSEK
Resultat före skatt
2024 928 KSEK
2023 1,202 KSEK
2022 1,050 KSEK
2021 719 KSEK
2020 371 KSEK
Skatt på årets resultat
2024 -204 KSEK
2023 -259 KSEK
2022 -221 KSEK
2021 -158 KSEK
2020 -81 KSEK
Årets resultat
2024 724 KSEK
2023 943 KSEK
2022 829 KSEK
2021 561 KSEK
2020 290 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 | 383 KSEK | 109 KSEK | 107 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 383 KSEK | 109 KSEK | 107 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 7,348 KSEK | 7,829 KSEK | 6,298 KSEK | 3,707 KSEK | 3,215 KSEK |
| Kundfordringar | 980 KSEK | 766 KSEK | 852 KSEK | 941 KSEK | 213 KSEK |
| Kassa och bank | 392 KSEK | 31 KSEK | 23 KSEK | 399 KSEK | 9 KSEK |
| Omsättningstillgångar | 8,881 KSEK | 8,812 KSEK | 7,232 KSEK | 5,075 KSEK | 3,456 KSEK |
| Summa tillgångar | 9,265 KSEK | 8,920 KSEK | 7,339 KSEK | 5,075 KSEK | 3,456 KSEK |
| Fritt eget kapital | 4,388 KSEK | 3,664 KSEK | 2,721 KSEK | 1,892 KSEK | 1,331 KSEK |
| Obeskattade reserver | 1,428 KSEK | 1,366 KSEK | 967 KSEK | 667 KSEK | 422 KSEK |
| Eget kapital | 4,438 KSEK | 3,714 KSEK | 2,771 KSEK | 1,942 KSEK | 1,381 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 152 KSEK | 576 KSEK | 967 KSEK | 152 KSEK | 384 KSEK |
| Leverantörsskulder | 1,804 KSEK | 2,287 KSEK | 1,831 KSEK | 1,679 KSEK | 763 KSEK |
| Kortfristiga skulder | 3,247 KSEK | 3,264 KSEK | 2,634 KSEK | 2,314 KSEK | 1,269 KSEK |
| Summa eget kapital och skulder | 9,265 KSEK | 8,920 KSEK | 7,339 KSEK | 5,075 KSEK | 3,456 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 383 KSEK
2023 109 KSEK
2022 107 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 383 KSEK
2023 109 KSEK
2022 107 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 7,348 KSEK
2023 7,829 KSEK
2022 6,298 KSEK
2021 3,707 KSEK
2020 3,215 KSEK
Kundfordringar
2024 980 KSEK
2023 766 KSEK
2022 852 KSEK
2021 941 KSEK
2020 213 KSEK
Kassa och bank
2024 392 KSEK
2023 31 KSEK
2022 23 KSEK
2021 399 KSEK
2020 9 KSEK
Omsättningstillgångar
2024 8,881 KSEK
2023 8,812 KSEK
2022 7,232 KSEK
2021 5,075 KSEK
2020 3,456 KSEK
Summa tillgångar
2024 9,265 KSEK
2023 8,920 KSEK
2022 7,339 KSEK
2021 5,075 KSEK
2020 3,456 KSEK
Fritt eget kapital
2024 4,388 KSEK
2023 3,664 KSEK
2022 2,721 KSEK
2021 1,892 KSEK
2020 1,331 KSEK
Obeskattade reserver
2024 1,428 KSEK
2023 1,366 KSEK
2022 967 KSEK
2021 667 KSEK
2020 422 KSEK
Eget kapital
2024 4,438 KSEK
2023 3,714 KSEK
2022 2,771 KSEK
2021 1,942 KSEK
2020 1,381 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 152 KSEK
2023 576 KSEK
2022 967 KSEK
2021 152 KSEK
2020 384 KSEK
Leverantörsskulder
2024 1,804 KSEK
2023 2,287 KSEK
2022 1,831 KSEK
2021 1,679 KSEK
2020 763 KSEK
Kortfristiga skulder
2024 3,247 KSEK
2023 3,264 KSEK
2022 2,634 KSEK
2021 2,314 KSEK
2020 1,269 KSEK
Summa eget kapital och skulder
2024 9,265 KSEK
2023 8,920 KSEK
2022 7,339 KSEK
2021 5,075 KSEK
2020 3,456 KSEK