đžđȘ DJ Transport & Bemanning AB
Organization Number: 559098-5791
Company Information
Address
Industrigatan 14, 566 34 Habo
Employees
9
Phone Number
Ratsit: 073-9492586
Ratsit: 070-9247181
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 100 KSEK | 100 KSEK | 0 KSEK |
| Löner styrelse och VD | - | 0 KSEK | - | - |
| Löner övriga | - | 0 KSEK | - | - |
Föreslagen utdelning
2023 0 KSEK
2022 100 KSEK
2021 100 KSEK
2020 0 KSEK
Löner styrelse och VD
2023 -
2022 0 KSEK
2021 -
2020 -
Löner övriga
2023 -
2022 0 KSEK
2021 -
2020 -
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 | 20,864 KSEK | 17,948 KSEK | 10,948 KSEK | 7,421 KSEK |
| Ăvrig omsĂ€ttning | 553 KSEK | 412 KSEK | 262 KSEK | 37 KSEK |
| OmsÀttning | 21,417 KSEK | 18,360 KSEK | 11,210 KSEK | 7,458 KSEK |
| Rörelsekostnader | -21,685 KSEK | -18,053 KSEK | -10,848 KSEK | -7,237 KSEK |
| Rörelseresultat efter avskrivningar | -268 KSEK | 308 KSEK | 362 KSEK | 222 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 3 KSEK | 0 KSEK |
| Finansiella kostnader | -150 KSEK | -44 KSEK | -59 KSEK | -48 KSEK |
| Resultat efter finansnetto | -418 KSEK | 263 KSEK | 306 KSEK | 174 KSEK |
| Resultat före skatt | -308 KSEK | 214 KSEK | 246 KSEK | 175 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -50 KSEK | -59 KSEK | -40 KSEK |
| Ă rets resultat | -308 KSEK | 164 KSEK | 187 KSEK | 135 KSEK |
NettoomsÀttning
2023 20,864 KSEK
2022 17,948 KSEK
2021 10,948 KSEK
2020 7,421 KSEK
Ăvrig omsĂ€ttning
2023 553 KSEK
2022 412 KSEK
2021 262 KSEK
2020 37 KSEK
OmsÀttning
2023 21,417 KSEK
2022 18,360 KSEK
2021 11,210 KSEK
2020 7,458 KSEK
Rörelsekostnader
2023 -21,685 KSEK
2022 -18,053 KSEK
2021 -10,848 KSEK
2020 -7,237 KSEK
Rörelseresultat efter avskrivningar
2023 -268 KSEK
2022 308 KSEK
2021 362 KSEK
2020 222 KSEK
Finansiella intÀkter
2023 0 KSEK
2022 0 KSEK
2021 3 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -150 KSEK
2022 -44 KSEK
2021 -59 KSEK
2020 -48 KSEK
Resultat efter finansnetto
2023 -418 KSEK
2022 263 KSEK
2021 306 KSEK
2020 174 KSEK
Resultat före skatt
2023 -308 KSEK
2022 214 KSEK
2021 246 KSEK
2020 175 KSEK
Skatt pÄ Ärets resultat
2023 0 KSEK
2022 -50 KSEK
2021 -59 KSEK
2020 -40 KSEK
Ă rets resultat
2023 -308 KSEK
2022 164 KSEK
2021 187 KSEK
2020 135 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 | 3,040 KSEK | 607 KSEK | 1,569 KSEK | 79 KSEK |
| Finansiella anlÀggningstillgÄngar | 60 KSEK | 50 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 3,100 KSEK | 657 KSEK | 1,569 KSEK | 79 KSEK |
| Varulager | 29 KSEK | 29 KSEK | 29 KSEK | 29 KSEK |
| Kundfordringar | 2,275 KSEK | 1,965 KSEK | 813 KSEK | 432 KSEK |
| Kassa och bank | 10 KSEK | 1,147 KSEK | 123 KSEK | 94 KSEK |
| OmsÀttningstillgÄngar | 2,864 KSEK | 3,808 KSEK | 1,706 KSEK | 928 KSEK |
| Summa tillgÄngar | 5,964 KSEK | 4,464 KSEK | 3,275 KSEK | 1,007 KSEK |
| Fritt eget kapital | 2 KSEK | 410 KSEK | 346 KSEK | 174 KSEK |
| Obeskattade reserver | 0 KSEK | 110 KSEK | 60 KSEK | 0 KSEK |
| Eget kapital | 52 KSEK | 460 KSEK | 396 KSEK | 224 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 2,470 KSEK | 316 KSEK | 1,178 KSEK | 197 KSEK |
| Leverantörsskulder | 1,208 KSEK | 1,607 KSEK | 532 KSEK | 12 KSEK |
| Kortfristiga skulder | 3,443 KSEK | 3,578 KSEK | 1,641 KSEK | 585 KSEK |
| Summa eget kapital och skulder | 5,964 KSEK | 4,464 KSEK | 3,275 KSEK | 1,007 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 3,040 KSEK
2022 607 KSEK
2021 1,569 KSEK
2020 79 KSEK
Finansiella anlÀggningstillgÄngar
2023 60 KSEK
2022 50 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 3,100 KSEK
2022 657 KSEK
2021 1,569 KSEK
2020 79 KSEK
Varulager
2023 29 KSEK
2022 29 KSEK
2021 29 KSEK
2020 29 KSEK
Kundfordringar
2023 2,275 KSEK
2022 1,965 KSEK
2021 813 KSEK
2020 432 KSEK
Kassa och bank
2023 10 KSEK
2022 1,147 KSEK
2021 123 KSEK
2020 94 KSEK
OmsÀttningstillgÄngar
2023 2,864 KSEK
2022 3,808 KSEK
2021 1,706 KSEK
2020 928 KSEK
Summa tillgÄngar
2023 5,964 KSEK
2022 4,464 KSEK
2021 3,275 KSEK
2020 1,007 KSEK
Fritt eget kapital
2023 2 KSEK
2022 410 KSEK
2021 346 KSEK
2020 174 KSEK
Obeskattade reserver
2023 0 KSEK
2022 110 KSEK
2021 60 KSEK
2020 0 KSEK
Eget kapital
2023 52 KSEK
2022 460 KSEK
2021 396 KSEK
2020 224 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 2,470 KSEK
2022 316 KSEK
2021 1,178 KSEK
2020 197 KSEK
Leverantörsskulder
2023 1,208 KSEK
2022 1,607 KSEK
2021 532 KSEK
2020 12 KSEK
Kortfristiga skulder
2023 3,443 KSEK
2022 3,578 KSEK
2021 1,641 KSEK
2020 585 KSEK
Summa eget kapital och skulder
2023 5,964 KSEK
2022 4,464 KSEK
2021 3,275 KSEK
2020 1,007 KSEK