🇸🇪 Degerfors Förzinkningsaktiebolag DEFAB
Organization Number: 556156-0250
Company Information
Address
Strömtorpsvägen 44, 693 34 Degerfors
Employees
39
Phone Number
Allabolag: 0586-430 00
Ratsit: 0586-43000
Ratsit: +4670-2071519
Ratsit: +4672-5248317
Ratsit: +4670-3244788
Ratsit: +4676-8798540
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 14,760 KSEK | 14,027 KSEK | 13,662 KSEK | 11,616 KSEK | 11,673 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | 988 KSEK | 1,025 KSEK | 843 KSEK | 1,013 KSEK | - |
Löner övriga
2024 14,760 KSEK
2023 14,027 KSEK
2022 13,662 KSEK
2021 11,616 KSEK
2020 11,673 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 988 KSEK
2023 1,025 KSEK
2022 843 KSEK
2021 1,013 KSEK
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 49,640 KSEK | 60,154 KSEK | 62,343 KSEK | 46,866 KSEK | 46,181 KSEK |
| Övrig omsättning | 48 KSEK | 2,882 KSEK | 818 KSEK | 296 KSEK | 112 KSEK |
| Omsättning | 49,688 KSEK | 63,036 KSEK | 63,161 KSEK | 47,162 KSEK | 46,293 KSEK |
| Rörelsekostnader | -49,520 KSEK | -61,991 KSEK | -57,300 KSEK | -47,222 KSEK | -47,079 KSEK |
| Rörelseresultat efter avskrivningar | 168 KSEK | 1,045 KSEK | 5,861 KSEK | -60 KSEK | -786 KSEK |
| Finansiella intäkter | 11 KSEK | 17 KSEK | 23 KSEK | 33 KSEK | 17 KSEK |
| Finansiella kostnader | -532 KSEK | -364 KSEK | -255 KSEK | -257 KSEK | -317 KSEK |
| Resultat efter finansnetto | -353 KSEK | 698 KSEK | 5,629 KSEK | -284 KSEK | -1,086 KSEK |
| Resultat före skatt | -127 KSEK | -43 KSEK | 26 KSEK | 49 KSEK | -284 KSEK |
| Skatt på årets resultat | 0 KSEK | 15 KSEK | -16 KSEK | -25 KSEK | 41 KSEK |
| Årets resultat | -127 KSEK | -28 KSEK | 10 KSEK | 24 KSEK | -243 KSEK |
Nettoomsättning
2024 49,640 KSEK
2023 60,154 KSEK
2022 62,343 KSEK
2021 46,866 KSEK
2020 46,181 KSEK
Övrig omsättning
2024 48 KSEK
2023 2,882 KSEK
2022 818 KSEK
2021 296 KSEK
2020 112 KSEK
Omsättning
2024 49,688 KSEK
2023 63,036 KSEK
2022 63,161 KSEK
2021 47,162 KSEK
2020 46,293 KSEK
Rörelsekostnader
2024 -49,520 KSEK
2023 -61,991 KSEK
2022 -57,300 KSEK
2021 -47,222 KSEK
2020 -47,079 KSEK
Rörelseresultat efter avskrivningar
2024 168 KSEK
2023 1,045 KSEK
2022 5,861 KSEK
2021 -60 KSEK
2020 -786 KSEK
Finansiella intäkter
2024 11 KSEK
2023 17 KSEK
2022 23 KSEK
2021 33 KSEK
2020 17 KSEK
Finansiella kostnader
2024 -532 KSEK
2023 -364 KSEK
2022 -255 KSEK
2021 -257 KSEK
2020 -317 KSEK
Resultat efter finansnetto
2024 -353 KSEK
2023 698 KSEK
2022 5,629 KSEK
2021 -284 KSEK
2020 -1,086 KSEK
Resultat före skatt
2024 -127 KSEK
2023 -43 KSEK
2022 26 KSEK
2021 49 KSEK
2020 -284 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 15 KSEK
2022 -16 KSEK
2021 -25 KSEK
2020 41 KSEK
Årets resultat
2024 -127 KSEK
2023 -28 KSEK
2022 10 KSEK
2021 24 KSEK
2020 -243 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 | 6,819 KSEK | 6,237 KSEK | 6,282 KSEK | 6,025 KSEK | 6,108 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 2,885 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 6,819 KSEK | 9,122 KSEK | 6,282 KSEK | 6,025 KSEK | 6,108 KSEK |
| Varulager | 15,101 KSEK | 15,270 KSEK | 16,758 KSEK | 11,377 KSEK | 10,433 KSEK |
| Kundfordringar | 5,340 KSEK | 3,894 KSEK | 6,426 KSEK | 4,334 KSEK | 3,408 KSEK |
| Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Omsättningstillgångar | 22,855 KSEK | 19,880 KSEK | 23,794 KSEK | 18,715 KSEK | 17,545 KSEK |
| Summa tillgångar | 29,674 KSEK | 29,002 KSEK | 30,076 KSEK | 24,740 KSEK | 23,653 KSEK |
| Fritt eget kapital | 1,855 KSEK | 1,982 KSEK | 2,010 KSEK | 2,001 KSEK | 1,977 KSEK |
| Obeskattade reserver | 1,796 KSEK | 1,784 KSEK | 1,495 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,055 KSEK | 3,182 KSEK | 3,210 KSEK | 3,201 KSEK | 3,177 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 13,863 KSEK | 6,300 KSEK | 12,398 KSEK | 11,207 KSEK | 11,273 KSEK |
| Leverantörsskulder | 2,714 KSEK | 2,496 KSEK | 2,592 KSEK | 4,493 KSEK | 3,047 KSEK |
| Kortfristiga skulder | 10,960 KSEK | 17,736 KSEK | 12,973 KSEK | 10,332 KSEK | 9,203 KSEK |
| Summa eget kapital och skulder | 29,674 KSEK | 29,002 KSEK | 30,076 KSEK | 24,740 KSEK | 23,653 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 6,819 KSEK
2023 6,237 KSEK
2022 6,282 KSEK
2021 6,025 KSEK
2020 6,108 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 2,885 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 6,819 KSEK
2023 9,122 KSEK
2022 6,282 KSEK
2021 6,025 KSEK
2020 6,108 KSEK
Varulager
2024 15,101 KSEK
2023 15,270 KSEK
2022 16,758 KSEK
2021 11,377 KSEK
2020 10,433 KSEK
Kundfordringar
2024 5,340 KSEK
2023 3,894 KSEK
2022 6,426 KSEK
2021 4,334 KSEK
2020 3,408 KSEK
Kassa och bank
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättningstillgångar
2024 22,855 KSEK
2023 19,880 KSEK
2022 23,794 KSEK
2021 18,715 KSEK
2020 17,545 KSEK
Summa tillgångar
2024 29,674 KSEK
2023 29,002 KSEK
2022 30,076 KSEK
2021 24,740 KSEK
2020 23,653 KSEK
Fritt eget kapital
2024 1,855 KSEK
2023 1,982 KSEK
2022 2,010 KSEK
2021 2,001 KSEK
2020 1,977 KSEK
Obeskattade reserver
2024 1,796 KSEK
2023 1,784 KSEK
2022 1,495 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,055 KSEK
2023 3,182 KSEK
2022 3,210 KSEK
2021 3,201 KSEK
2020 3,177 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 13,863 KSEK
2023 6,300 KSEK
2022 12,398 KSEK
2021 11,207 KSEK
2020 11,273 KSEK
Leverantörsskulder
2024 2,714 KSEK
2023 2,496 KSEK
2022 2,592 KSEK
2021 4,493 KSEK
2020 3,047 KSEK
Kortfristiga skulder
2024 10,960 KSEK
2023 17,736 KSEK
2022 12,973 KSEK
2021 10,332 KSEK
2020 9,203 KSEK
Summa eget kapital och skulder
2024 29,674 KSEK
2023 29,002 KSEK
2022 30,076 KSEK
2021 24,740 KSEK
2020 23,653 KSEK