đžđȘ Dala Kvalitetsskog AB
Organization Number: 556696-6304
Company Information
Address
Hesta 1, 731 91 Köping
Employees
35
Phone Number
Allabolag: 0247-231 61
Ratsit: 0247-23161
Ratsit: 08-7239100
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 2,000 KSEK | 0 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 2,000 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 24,967 KSEK | 31,098 KSEK | 31,194 KSEK | 23,697 KSEK |
| Ăvrig omsĂ€ttning | 4,215 KSEK | 1,109 KSEK | 1,055 KSEK | 652 KSEK |
| OmsÀttning | 29,182 KSEK | 32,207 KSEK | 32,249 KSEK | 24,349 KSEK |
| Rörelsekostnader | -27,455 KSEK | -33,497 KSEK | -31,410 KSEK | -24,190 KSEK |
| Rörelseresultat efter avskrivningar | 1,727 KSEK | -1,291 KSEK | 839 KSEK | 158 KSEK |
| Finansiella intÀkter | 6 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -460 KSEK | -495 KSEK | -199 KSEK | -216 KSEK |
| Resultat efter finansnetto | 1,274 KSEK | -1,786 KSEK | 640 KSEK | -57 KSEK |
| Resultat före skatt | 475 KSEK | 152 KSEK | 823 KSEK | 20 KSEK |
| Skatt pÄ Ärets resultat | -120 KSEK | -141 KSEK | -190 KSEK | -19 KSEK |
| Ă rets resultat | 355 KSEK | 11 KSEK | 633 KSEK | 1 KSEK |
NettoomsÀttning
2023 24,967 KSEK
2022 31,098 KSEK
2021 31,194 KSEK
2020 23,697 KSEK
Ăvrig omsĂ€ttning
2023 4,215 KSEK
2022 1,109 KSEK
2021 1,055 KSEK
2020 652 KSEK
OmsÀttning
2023 29,182 KSEK
2022 32,207 KSEK
2021 32,249 KSEK
2020 24,349 KSEK
Rörelsekostnader
2023 -27,455 KSEK
2022 -33,497 KSEK
2021 -31,410 KSEK
2020 -24,190 KSEK
Rörelseresultat efter avskrivningar
2023 1,727 KSEK
2022 -1,291 KSEK
2021 839 KSEK
2020 158 KSEK
Finansiella intÀkter
2023 6 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -460 KSEK
2022 -495 KSEK
2021 -199 KSEK
2020 -216 KSEK
Resultat efter finansnetto
2023 1,274 KSEK
2022 -1,786 KSEK
2021 640 KSEK
2020 -57 KSEK
Resultat före skatt
2023 475 KSEK
2022 152 KSEK
2021 823 KSEK
2020 20 KSEK
Skatt pÄ Ärets resultat
2023 -120 KSEK
2022 -141 KSEK
2021 -190 KSEK
2020 -19 KSEK
Ă rets resultat
2023 355 KSEK
2022 11 KSEK
2021 633 KSEK
2020 1 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 10,256 KSEK | 14,069 KSEK | 10,671 KSEK | 10,343 KSEK |
| Finansiella anlÀggningstillgÄngar | 157 KSEK | 132 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 10,413 KSEK | 14,201 KSEK | 10,671 KSEK | 10,343 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 387 KSEK | 3,163 KSEK | 3,543 KSEK | 2,325 KSEK |
| Kassa och bank | 217 KSEK | 882 KSEK | 740 KSEK | 1,031 KSEK |
| OmsÀttningstillgÄngar | 1,331 KSEK | 4,507 KSEK | 5,187 KSEK | 6,390 KSEK |
| Summa tillgÄngar | 11,744 KSEK | 18,708 KSEK | 15,858 KSEK | 16,733 KSEK |
| Fritt eget kapital | 1,698 KSEK | 1,342 KSEK | 3,331 KSEK | 3,699 KSEK |
| Obeskattade reserver | 2,887 KSEK | 2,088 KSEK | 4,025 KSEK | 4,208 KSEK |
| Eget kapital | 1,798 KSEK | 1,442 KSEK | 3,431 KSEK | 3,799 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 3,183 KSEK | 3,331 KSEK | 1,448 KSEK | 2,325 KSEK |
| Leverantörsskulder | 730 KSEK | 1,195 KSEK | 427 KSEK | 191 KSEK |
| Kortfristiga skulder | 3,876 KSEK | 11,846 KSEK | 6,953 KSEK | 6,401 KSEK |
| Summa eget kapital och skulder | 11,744 KSEK | 18,708 KSEK | 15,858 KSEK | 16,733 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 10,256 KSEK
2022 14,069 KSEK
2021 10,671 KSEK
2020 10,343 KSEK
Finansiella anlÀggningstillgÄngar
2023 157 KSEK
2022 132 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 10,413 KSEK
2022 14,201 KSEK
2021 10,671 KSEK
2020 10,343 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 387 KSEK
2022 3,163 KSEK
2021 3,543 KSEK
2020 2,325 KSEK
Kassa och bank
2023 217 KSEK
2022 882 KSEK
2021 740 KSEK
2020 1,031 KSEK
OmsÀttningstillgÄngar
2023 1,331 KSEK
2022 4,507 KSEK
2021 5,187 KSEK
2020 6,390 KSEK
Summa tillgÄngar
2023 11,744 KSEK
2022 18,708 KSEK
2021 15,858 KSEK
2020 16,733 KSEK
Fritt eget kapital
2023 1,698 KSEK
2022 1,342 KSEK
2021 3,331 KSEK
2020 3,699 KSEK
Obeskattade reserver
2023 2,887 KSEK
2022 2,088 KSEK
2021 4,025 KSEK
2020 4,208 KSEK
Eget kapital
2023 1,798 KSEK
2022 1,442 KSEK
2021 3,431 KSEK
2020 3,799 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 3,183 KSEK
2022 3,331 KSEK
2021 1,448 KSEK
2020 2,325 KSEK
Leverantörsskulder
2023 730 KSEK
2022 1,195 KSEK
2021 427 KSEK
2020 191 KSEK
Kortfristiga skulder
2023 3,876 KSEK
2022 11,846 KSEK
2021 6,953 KSEK
2020 6,401 KSEK
Summa eget kapital och skulder
2023 11,744 KSEK
2022 18,708 KSEK
2021 15,858 KSEK
2020 16,733 KSEK