đžđȘ DK lyft&transport AB
Organization Number: 556733-5665
Company Information
Address
EnergivÀgen 11, 196 37 KungsÀngen
Employees
20
Phone Number
Ratsit: +4642-140598
Ratsit: +4672-5282154
Ratsit: +4673-3255752
Ratsit: +4670-7337031
Ratsit: +4673-4489832
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 2,500 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 2,500 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 | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
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 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 50,851 KSEK | 29,032 KSEK | 23,681 KSEK | 22,239 KSEK | 19,338 KSEK |
| Ăvrig omsĂ€ttning | 408 KSEK | 2,806 KSEK | 3,016 KSEK | 456 KSEK | 489 KSEK |
| OmsÀttning | 51,259 KSEK | 31,838 KSEK | 26,697 KSEK | 22,695 KSEK | 19,827 KSEK |
| Rörelsekostnader | -40,731 KSEK | -27,509 KSEK | -23,309 KSEK | -22,010 KSEK | -19,303 KSEK |
| Rörelseresultat efter avskrivningar | 10,530 KSEK | 4,329 KSEK | 3,388 KSEK | 684 KSEK | 523 KSEK |
| Finansiella intÀkter | 13 KSEK | 27 KSEK | 7 KSEK | 0 KSEK | 298 KSEK |
| Finansiella kostnader | -1,754 KSEK | -871 KSEK | -348 KSEK | -455 KSEK | -237 KSEK |
| Resultat efter finansnetto | 8,789 KSEK | 3,485 KSEK | 3,047 KSEK | 228 KSEK | 584 KSEK |
| Resultat före skatt | 6,534 KSEK | 2,572 KSEK | 3,047 KSEK | 228 KSEK | 584 KSEK |
| Skatt pÄ Ärets resultat | -1,392 KSEK | -566 KSEK | -645 KSEK | -43 KSEK | -83 KSEK |
| Ă rets resultat | 5,142 KSEK | 2,006 KSEK | 2,402 KSEK | 185 KSEK | 501 KSEK |
NettoomsÀttning
2024 50,851 KSEK
2023 29,032 KSEK
2022 23,681 KSEK
2021 22,239 KSEK
2020 19,338 KSEK
Ăvrig omsĂ€ttning
2024 408 KSEK
2023 2,806 KSEK
2022 3,016 KSEK
2021 456 KSEK
2020 489 KSEK
OmsÀttning
2024 51,259 KSEK
2023 31,838 KSEK
2022 26,697 KSEK
2021 22,695 KSEK
2020 19,827 KSEK
Rörelsekostnader
2024 -40,731 KSEK
2023 -27,509 KSEK
2022 -23,309 KSEK
2021 -22,010 KSEK
2020 -19,303 KSEK
Rörelseresultat efter avskrivningar
2024 10,530 KSEK
2023 4,329 KSEK
2022 3,388 KSEK
2021 684 KSEK
2020 523 KSEK
Finansiella intÀkter
2024 13 KSEK
2023 27 KSEK
2022 7 KSEK
2021 0 KSEK
2020 298 KSEK
Finansiella kostnader
2024 -1,754 KSEK
2023 -871 KSEK
2022 -348 KSEK
2021 -455 KSEK
2020 -237 KSEK
Resultat efter finansnetto
2024 8,789 KSEK
2023 3,485 KSEK
2022 3,047 KSEK
2021 228 KSEK
2020 584 KSEK
Resultat före skatt
2024 6,534 KSEK
2023 2,572 KSEK
2022 3,047 KSEK
2021 228 KSEK
2020 584 KSEK
Skatt pÄ Ärets resultat
2024 -1,392 KSEK
2023 -566 KSEK
2022 -645 KSEK
2021 -43 KSEK
2020 -83 KSEK
Ă rets resultat
2024 5,142 KSEK
2023 2,006 KSEK
2022 2,402 KSEK
2021 185 KSEK
2020 501 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 | 40,478 KSEK | 22,443 KSEK | 15,957 KSEK | 10,121 KSEK | 10,958 KSEK |
| Finansiella anlÀggningstillgÄngar | 3,897 KSEK | 3,885 KSEK | 627 KSEK | 656 KSEK | 2,886 KSEK |
| AnlÀggningstillgÄngar | 44,375 KSEK | 26,329 KSEK | 16,583 KSEK | 10,777 KSEK | 13,844 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,730 KSEK | 5,412 KSEK | 2,222 KSEK | 2,529 KSEK | 2,402 KSEK |
| Kassa och bank | 78 KSEK | 5 KSEK | 2,184 KSEK | 1,194 KSEK | 1,323 KSEK |
| OmsÀttningstillgÄngar | 11,222 KSEK | 8,692 KSEK | 8,370 KSEK | 6,591 KSEK | 5,386 KSEK |
| Summa tillgÄngar | 55,597 KSEK | 35,020 KSEK | 24,954 KSEK | 17,368 KSEK | 19,230 KSEK |
| Fritt eget kapital | 14,637 KSEK | 9,495 KSEK | 7,489 KSEK | 5,642 KSEK | 5,457 KSEK |
| Obeskattade reserver | 3,166 KSEK | 912 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 14,737 KSEK | 9,595 KSEK | 7,589 KSEK | 5,742 KSEK | 5,557 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 24,053 KSEK | 13,656 KSEK | 11,546 KSEK | 6,466 KSEK | 7,105 KSEK |
| Leverantörsskulder | 1,787 KSEK | 1,429 KSEK | 828 KSEK | 736 KSEK | 1,340 KSEK |
| Kortfristiga skulder | 13,641 KSEK | 10,857 KSEK | 5,819 KSEK | 5,160 KSEK | 6,568 KSEK |
| Summa eget kapital och skulder | 55,597 KSEK | 35,020 KSEK | 24,954 KSEK | 17,368 KSEK | 19,230 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 40,478 KSEK
2023 22,443 KSEK
2022 15,957 KSEK
2021 10,121 KSEK
2020 10,958 KSEK
Finansiella anlÀggningstillgÄngar
2024 3,897 KSEK
2023 3,885 KSEK
2022 627 KSEK
2021 656 KSEK
2020 2,886 KSEK
AnlÀggningstillgÄngar
2024 44,375 KSEK
2023 26,329 KSEK
2022 16,583 KSEK
2021 10,777 KSEK
2020 13,844 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,730 KSEK
2023 5,412 KSEK
2022 2,222 KSEK
2021 2,529 KSEK
2020 2,402 KSEK
Kassa och bank
2024 78 KSEK
2023 5 KSEK
2022 2,184 KSEK
2021 1,194 KSEK
2020 1,323 KSEK
OmsÀttningstillgÄngar
2024 11,222 KSEK
2023 8,692 KSEK
2022 8,370 KSEK
2021 6,591 KSEK
2020 5,386 KSEK
Summa tillgÄngar
2024 55,597 KSEK
2023 35,020 KSEK
2022 24,954 KSEK
2021 17,368 KSEK
2020 19,230 KSEK
Fritt eget kapital
2024 14,637 KSEK
2023 9,495 KSEK
2022 7,489 KSEK
2021 5,642 KSEK
2020 5,457 KSEK
Obeskattade reserver
2024 3,166 KSEK
2023 912 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 14,737 KSEK
2023 9,595 KSEK
2022 7,589 KSEK
2021 5,742 KSEK
2020 5,557 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 24,053 KSEK
2023 13,656 KSEK
2022 11,546 KSEK
2021 6,466 KSEK
2020 7,105 KSEK
Leverantörsskulder
2024 1,787 KSEK
2023 1,429 KSEK
2022 828 KSEK
2021 736 KSEK
2020 1,340 KSEK
Kortfristiga skulder
2024 13,641 KSEK
2023 10,857 KSEK
2022 5,819 KSEK
2021 5,160 KSEK
2020 6,568 KSEK
Summa eget kapital och skulder
2024 55,597 KSEK
2023 35,020 KSEK
2022 24,954 KSEK
2021 17,368 KSEK
2020 19,230 KSEK