đžđȘ Dr Hant AB
Organization Number: 556811-5074
Company Information
Address
PiteÄ
Employees
1
Phone Number
Ratsit: 070-2029750
Ratsit: +4676-0195504
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 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 | 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 5,927 KSEK | 6,705 KSEK | 5,076 KSEK | 4,103 KSEK | 4,183 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 5,927 KSEK | 6,705 KSEK | 5,076 KSEK | 4,103 KSEK | 4,183 KSEK |
| Rörelsekostnader | -2,564 KSEK | -2,013 KSEK | -2,891 KSEK | -1,924 KSEK | -2,241 KSEK |
| Rörelseresultat efter avskrivningar | 3,363 KSEK | 4,691 KSEK | 2,185 KSEK | 2,179 KSEK | 1,942 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -4,082 KSEK | -166 KSEK | -57 KSEK | -74 KSEK | -83 KSEK |
| Resultat efter finansnetto | -718 KSEK | 4,526 KSEK | 2,129 KSEK | 2,105 KSEK | 1,859 KSEK |
| Resultat före skatt | -1,327 KSEK | 2,890 KSEK | 1,658 KSEK | 2,238 KSEK | 2,359 KSEK |
| Skatt pÄ Ärets resultat | -501 KSEK | -683 KSEK | -276 KSEK | -521 KSEK | -604 KSEK |
| Ă rets resultat | -1,828 KSEK | 2,207 KSEK | 1,382 KSEK | 1,717 KSEK | 1,755 KSEK |
NettoomsÀttning
2024 5,927 KSEK
2023 6,705 KSEK
2022 5,076 KSEK
2021 4,103 KSEK
2020 4,183 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 5,927 KSEK
2023 6,705 KSEK
2022 5,076 KSEK
2021 4,103 KSEK
2020 4,183 KSEK
Rörelsekostnader
2024 -2,564 KSEK
2023 -2,013 KSEK
2022 -2,891 KSEK
2021 -1,924 KSEK
2020 -2,241 KSEK
Rörelseresultat efter avskrivningar
2024 3,363 KSEK
2023 4,691 KSEK
2022 2,185 KSEK
2021 2,179 KSEK
2020 1,942 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -4,082 KSEK
2023 -166 KSEK
2022 -57 KSEK
2021 -74 KSEK
2020 -83 KSEK
Resultat efter finansnetto
2024 -718 KSEK
2023 4,526 KSEK
2022 2,129 KSEK
2021 2,105 KSEK
2020 1,859 KSEK
Resultat före skatt
2024 -1,327 KSEK
2023 2,890 KSEK
2022 1,658 KSEK
2021 2,238 KSEK
2020 2,359 KSEK
Skatt pÄ Ärets resultat
2024 -501 KSEK
2023 -683 KSEK
2022 -276 KSEK
2021 -521 KSEK
2020 -604 KSEK
Ă rets resultat
2024 -1,828 KSEK
2023 2,207 KSEK
2022 1,382 KSEK
2021 1,717 KSEK
2020 1,755 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 | 5,398 KSEK | 5,471 KSEK | 5,502 KSEK | 5,567 KSEK | 5,632 KSEK |
| Finansiella anlÀggningstillgÄngar | 7,143 KSEK | 7,990 KSEK | 4,118 KSEK | 1,232 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 12,541 KSEK | 13,461 KSEK | 9,619 KSEK | 6,798 KSEK | 5,632 KSEK |
| Varulager | 11,355 KSEK | 12,074 KSEK | 11,507 KSEK | 12,416 KSEK | 12,184 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 345 KSEK | 185 KSEK | 0 KSEK |
| Kassa och bank | 26 KSEK | 17 KSEK | 71 KSEK | 124 KSEK | 470 KSEK |
| OmsÀttningstillgÄngar | 11,445 KSEK | 12,223 KSEK | 12,317 KSEK | 13,023 KSEK | 12,965 KSEK |
| Summa tillgÄngar | 23,986 KSEK | 25,683 KSEK | 21,936 KSEK | 19,821 KSEK | 18,597 KSEK |
| Fritt eget kapital | 13,335 KSEK | 15,264 KSEK | 13,056 KSEK | 11,774 KSEK | 10,287 KSEK |
| Obeskattade reserver | 4,756 KSEK | 4,697 KSEK | 3,928 KSEK | 4,042 KSEK | 4,240 KSEK |
| Eget kapital | 13,385 KSEK | 15,314 KSEK | 13,106 KSEK | 11,824 KSEK | 10,337 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 2,842 KSEK | 2,984 KSEK | 3,118 KSEK | 3,254 KSEK | 3,391 KSEK |
| Leverantörsskulder | 66 KSEK | 54 KSEK | 65 KSEK | 1 KSEK | 18 KSEK |
| Kortfristiga skulder | 3,002 KSEK | 2,688 KSEK | 1,785 KSEK | 701 KSEK | 628 KSEK |
| Summa eget kapital och skulder | 23,986 KSEK | 25,683 KSEK | 21,936 KSEK | 19,821 KSEK | 18,597 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 5,398 KSEK
2023 5,471 KSEK
2022 5,502 KSEK
2021 5,567 KSEK
2020 5,632 KSEK
Finansiella anlÀggningstillgÄngar
2024 7,143 KSEK
2023 7,990 KSEK
2022 4,118 KSEK
2021 1,232 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 12,541 KSEK
2023 13,461 KSEK
2022 9,619 KSEK
2021 6,798 KSEK
2020 5,632 KSEK
Varulager
2024 11,355 KSEK
2023 12,074 KSEK
2022 11,507 KSEK
2021 12,416 KSEK
2020 12,184 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 345 KSEK
2021 185 KSEK
2020 0 KSEK
Kassa och bank
2024 26 KSEK
2023 17 KSEK
2022 71 KSEK
2021 124 KSEK
2020 470 KSEK
OmsÀttningstillgÄngar
2024 11,445 KSEK
2023 12,223 KSEK
2022 12,317 KSEK
2021 13,023 KSEK
2020 12,965 KSEK
Summa tillgÄngar
2024 23,986 KSEK
2023 25,683 KSEK
2022 21,936 KSEK
2021 19,821 KSEK
2020 18,597 KSEK
Fritt eget kapital
2024 13,335 KSEK
2023 15,264 KSEK
2022 13,056 KSEK
2021 11,774 KSEK
2020 10,287 KSEK
Obeskattade reserver
2024 4,756 KSEK
2023 4,697 KSEK
2022 3,928 KSEK
2021 4,042 KSEK
2020 4,240 KSEK
Eget kapital
2024 13,385 KSEK
2023 15,314 KSEK
2022 13,106 KSEK
2021 11,824 KSEK
2020 10,337 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 2,842 KSEK
2023 2,984 KSEK
2022 3,118 KSEK
2021 3,254 KSEK
2020 3,391 KSEK
Leverantörsskulder
2024 66 KSEK
2023 54 KSEK
2022 65 KSEK
2021 1 KSEK
2020 18 KSEK
Kortfristiga skulder
2024 3,002 KSEK
2023 2,688 KSEK
2022 1,785 KSEK
2021 701 KSEK
2020 628 KSEK
Summa eget kapital och skulder
2024 23,986 KSEK
2023 25,683 KSEK
2022 21,936 KSEK
2021 19,821 KSEK
2020 18,597 KSEK