đžđȘ Danisenn AB
Organization Number: 556823-3596
Company Information
Address
Kobbarnas VÀg 10, 416 47 Göteborg
Employees
9
Phone Number
Ratsit: +4670-4151566
Ratsit: +4673-7755757
Ratsit: 031-7098590
Ratsit: 070-7632900
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 2,330 KSEK | 2,290 KSEK | 2,400 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 2,330 KSEK
2023 2,290 KSEK
2022 2,400 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-05-01 | 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 | 17,252 KSEK | 18,207 KSEK | 20,553 KSEK | 14,256 KSEK | 18,927 KSEK |
| Ăvrig omsĂ€ttning | 350 KSEK | 435 KSEK | 465 KSEK | 590 KSEK | 426 KSEK |
| OmsÀttning | 17,602 KSEK | 18,642 KSEK | 21,018 KSEK | 14,846 KSEK | 19,353 KSEK |
| Rörelsekostnader | -13,332 KSEK | -20,653 KSEK | -14,473 KSEK | -6,946 KSEK | -20,945 KSEK |
| Rörelseresultat efter avskrivningar | 4,270 KSEK | -2,010 KSEK | 6,545 KSEK | 7,899 KSEK | -1,591 KSEK |
| Finansiella intÀkter | 2,341 KSEK | 1,941 KSEK | 165 KSEK | 1,789 KSEK | -28 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | -3 KSEK | -6 KSEK |
| Resultat efter finansnetto | 6,611 KSEK | -69 KSEK | 6,710 KSEK | 9,686 KSEK | -1,625 KSEK |
| Resultat före skatt | 6,611 KSEK | -69 KSEK | 7,506 KSEK | 10,482 KSEK | 0 KSEK |
| Skatt pÄ Ärets resultat | -1,739 KSEK | -1,692 KSEK | -2,833 KSEK | -2,279 KSEK | -2,199 KSEK |
| Ă rets resultat | 4,872 KSEK | -1,761 KSEK | 4,673 KSEK | 8,203 KSEK | -2,199 KSEK |
NettoomsÀttning
2024 17,252 KSEK
2023 18,207 KSEK
2022 20,553 KSEK
2021 14,256 KSEK
2020 18,927 KSEK
Ăvrig omsĂ€ttning
2024 350 KSEK
2023 435 KSEK
2022 465 KSEK
2021 590 KSEK
2020 426 KSEK
OmsÀttning
2024 17,602 KSEK
2023 18,642 KSEK
2022 21,018 KSEK
2021 14,846 KSEK
2020 19,353 KSEK
Rörelsekostnader
2024 -13,332 KSEK
2023 -20,653 KSEK
2022 -14,473 KSEK
2021 -6,946 KSEK
2020 -20,945 KSEK
Rörelseresultat efter avskrivningar
2024 4,270 KSEK
2023 -2,010 KSEK
2022 6,545 KSEK
2021 7,899 KSEK
2020 -1,591 KSEK
Finansiella intÀkter
2024 2,341 KSEK
2023 1,941 KSEK
2022 165 KSEK
2021 1,789 KSEK
2020 -28 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -3 KSEK
2020 -6 KSEK
Resultat efter finansnetto
2024 6,611 KSEK
2023 -69 KSEK
2022 6,710 KSEK
2021 9,686 KSEK
2020 -1,625 KSEK
Resultat före skatt
2024 6,611 KSEK
2023 -69 KSEK
2022 7,506 KSEK
2021 10,482 KSEK
2020 0 KSEK
Skatt pÄ Ärets resultat
2024 -1,739 KSEK
2023 -1,692 KSEK
2022 -2,833 KSEK
2021 -2,279 KSEK
2020 -2,199 KSEK
Ă rets resultat
2024 4,872 KSEK
2023 -1,761 KSEK
2022 4,673 KSEK
2021 8,203 KSEK
2020 -2,199 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 45,083 KSEK | 41,772 KSEK | 31,592 KSEK | 25,310 KSEK | 23,794 KSEK |
| AnlÀggningstillgÄngar | 45,083 KSEK | 41,772 KSEK | 31,592 KSEK | 25,310 KSEK | 23,794 KSEK |
| Varulager | 2,791 KSEK | 3,792 KSEK | 3,359 KSEK | 2,486 KSEK | 2,983 KSEK |
| Kundfordringar | 885 KSEK | 351 KSEK | 150 KSEK | 8 KSEK | 607 KSEK |
| Kassa och bank | 30,332 KSEK | 26,554 KSEK | 25,885 KSEK | 18,795 KSEK | 4,808 KSEK |
| OmsÀttningstillgÄngar | 36,669 KSEK | 36,067 KSEK | 42,421 KSEK | 38,110 KSEK | 29,590 KSEK |
| Summa tillgÄngar | 81,752 KSEK | 77,839 KSEK | 74,014 KSEK | 63,420 KSEK | 53,384 KSEK |
| Fritt eget kapital | 37,512 KSEK | 34,930 KSEK | 39,091 KSEK | 34,418 KSEK | 26,215 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 796 KSEK | 1,592 KSEK |
| Eget kapital | 37,562 KSEK | 34,980 KSEK | 39,141 KSEK | 34,468 KSEK | 26,265 KSEK |
| AvsÀttningar | 43,200 KSEK | 40,200 KSEK | 30,200 KSEK | 24,200 KSEK | 22,800 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 6 KSEK | 9 KSEK | 19 KSEK | 12 KSEK | 19 KSEK |
| Kortfristiga skulder | 990 KSEK | 2,659 KSEK | 4,673 KSEK | 3,956 KSEK | 2,726 KSEK |
| Summa eget kapital och skulder | 81,752 KSEK | 77,839 KSEK | 74,014 KSEK | 63,420 KSEK | 53,384 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 45,083 KSEK
2023 41,772 KSEK
2022 31,592 KSEK
2021 25,310 KSEK
2020 23,794 KSEK
AnlÀggningstillgÄngar
2024 45,083 KSEK
2023 41,772 KSEK
2022 31,592 KSEK
2021 25,310 KSEK
2020 23,794 KSEK
Varulager
2024 2,791 KSEK
2023 3,792 KSEK
2022 3,359 KSEK
2021 2,486 KSEK
2020 2,983 KSEK
Kundfordringar
2024 885 KSEK
2023 351 KSEK
2022 150 KSEK
2021 8 KSEK
2020 607 KSEK
Kassa och bank
2024 30,332 KSEK
2023 26,554 KSEK
2022 25,885 KSEK
2021 18,795 KSEK
2020 4,808 KSEK
OmsÀttningstillgÄngar
2024 36,669 KSEK
2023 36,067 KSEK
2022 42,421 KSEK
2021 38,110 KSEK
2020 29,590 KSEK
Summa tillgÄngar
2024 81,752 KSEK
2023 77,839 KSEK
2022 74,014 KSEK
2021 63,420 KSEK
2020 53,384 KSEK
Fritt eget kapital
2024 37,512 KSEK
2023 34,930 KSEK
2022 39,091 KSEK
2021 34,418 KSEK
2020 26,215 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 796 KSEK
2020 1,592 KSEK
Eget kapital
2024 37,562 KSEK
2023 34,980 KSEK
2022 39,141 KSEK
2021 34,468 KSEK
2020 26,265 KSEK
AvsÀttningar
2024 43,200 KSEK
2023 40,200 KSEK
2022 30,200 KSEK
2021 24,200 KSEK
2020 22,800 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 6 KSEK
2023 9 KSEK
2022 19 KSEK
2021 12 KSEK
2020 19 KSEK
Kortfristiga skulder
2024 990 KSEK
2023 2,659 KSEK
2022 4,673 KSEK
2021 3,956 KSEK
2020 2,726 KSEK
Summa eget kapital och skulder
2024 81,752 KSEK
2023 77,839 KSEK
2022 74,014 KSEK
2021 63,420 KSEK
2020 53,384 KSEK