🇸🇪 Edelkrantz Bygg & Plattsättning AB
Organization Number: 559017-0303
Company Information
Address
Tångvägen 29, 126 42 Hägersten
Employees
14
Phone Number
Ratsit: 08-42868829
Ratsit: 070-8401642
Ratsit: +4676-8905038
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 | 250 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 250 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 29,108 KSEK | 30,614 KSEK | 22,935 KSEK | 24,977 KSEK | 24,168 KSEK |
| Övrig omsättning | 263 KSEK | 15 KSEK | 218 KSEK | 68 KSEK | 28 KSEK |
| Omsättning | 29,371 KSEK | 30,629 KSEK | 23,153 KSEK | 25,045 KSEK | 24,196 KSEK |
| Rörelsekostnader | -32,082 KSEK | -30,667 KSEK | -24,324 KSEK | -26,000 KSEK | -24,034 KSEK |
| Rörelseresultat efter avskrivningar | 308 KSEK | 678 KSEK | 125 KSEK | 182 KSEK | 163 KSEK |
| Finansiella intäkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -43 KSEK | -31 KSEK | -25 KSEK | -20 KSEK | -20 KSEK |
| Resultat efter finansnetto | 266 KSEK | 647 KSEK | 100 KSEK | 162 KSEK | 143 KSEK |
| Resultat före skatt | 195 KSEK | 330 KSEK | 100 KSEK | 162 KSEK | 156 KSEK |
| Skatt på årets resultat | -61 KSEK | -79 KSEK | -47 KSEK | -50 KSEK | -44 KSEK |
| Årets resultat | 134 KSEK | 251 KSEK | 53 KSEK | 112 KSEK | 112 KSEK |
| Lagerförändring | 3,018 KSEK | 716 KSEK | 1,296 KSEK | 1,137 KSEK | - |
Nettoomsättning
2024 29,108 KSEK
2023 30,614 KSEK
2022 22,935 KSEK
2021 24,977 KSEK
2020 24,168 KSEK
Övrig omsättning
2024 263 KSEK
2023 15 KSEK
2022 218 KSEK
2021 68 KSEK
2020 28 KSEK
Omsättning
2024 29,371 KSEK
2023 30,629 KSEK
2022 23,153 KSEK
2021 25,045 KSEK
2020 24,196 KSEK
Rörelsekostnader
2024 -32,082 KSEK
2023 -30,667 KSEK
2022 -24,324 KSEK
2021 -26,000 KSEK
2020 -24,034 KSEK
Rörelseresultat efter avskrivningar
2024 308 KSEK
2023 678 KSEK
2022 125 KSEK
2021 182 KSEK
2020 163 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -43 KSEK
2023 -31 KSEK
2022 -25 KSEK
2021 -20 KSEK
2020 -20 KSEK
Resultat efter finansnetto
2024 266 KSEK
2023 647 KSEK
2022 100 KSEK
2021 162 KSEK
2020 143 KSEK
Resultat före skatt
2024 195 KSEK
2023 330 KSEK
2022 100 KSEK
2021 162 KSEK
2020 156 KSEK
Skatt på årets resultat
2024 -61 KSEK
2023 -79 KSEK
2022 -47 KSEK
2021 -50 KSEK
2020 -44 KSEK
Årets resultat
2024 134 KSEK
2023 251 KSEK
2022 53 KSEK
2021 112 KSEK
2020 112 KSEK
Lagerförändring
2024 3,018 KSEK
2023 716 KSEK
2022 1,296 KSEK
2021 1,137 KSEK
2020 -
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 54 KSEK |
| Materiella anläggningstillgångar | 614 KSEK | 735 KSEK | 573 KSEK | 749 KSEK | 184 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 10 KSEK | 10 KSEK |
| Anläggningstillgångar | 614 KSEK | 735 KSEK | 573 KSEK | 759 KSEK | 248 KSEK |
| Varulager | 1,267 KSEK | 857 KSEK | 210 KSEK | 111 KSEK | 26 KSEK |
| Kundfordringar | 1,226 KSEK | 1,012 KSEK | 2,959 KSEK | 3,189 KSEK | 2,191 KSEK |
| Kassa och bank | 1,768 KSEK | 1,570 KSEK | 0 KSEK | 737 KSEK | 100 KSEK |
| Omsättningstillgångar | 6,605 KSEK | 5,369 KSEK | 3,702 KSEK | 4,875 KSEK | 3,346 KSEK |
| Summa tillgångar | 7,218 KSEK | 6,105 KSEK | 4,274 KSEK | 5,634 KSEK | 3,595 KSEK |
| Fritt eget kapital | 333 KSEK | 449 KSEK | 198 KSEK | 145 KSEK | 483 KSEK |
| Obeskattade reserver | 387 KSEK | 316 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 383 KSEK | 499 KSEK | 248 KSEK | 195 KSEK | 533 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 308 KSEK | 414 KSEK | 431 KSEK | 514 KSEK | 33 KSEK |
| Leverantörsskulder | 3,531 KSEK | 1,716 KSEK | 1,011 KSEK | 1,379 KSEK | 1,033 KSEK |
| Kortfristiga skulder | 6,141 KSEK | 4,875 KSEK | 3,596 KSEK | 4,925 KSEK | 3,029 KSEK |
| Summa eget kapital och skulder | 7,218 KSEK | 6,105 KSEK | 4,274 KSEK | 5,634 KSEK | 3,595 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 54 KSEK
Materiella anläggningstillgångar
2024 614 KSEK
2023 735 KSEK
2022 573 KSEK
2021 749 KSEK
2020 184 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 10 KSEK
2020 10 KSEK
Anläggningstillgångar
2024 614 KSEK
2023 735 KSEK
2022 573 KSEK
2021 759 KSEK
2020 248 KSEK
Varulager
2024 1,267 KSEK
2023 857 KSEK
2022 210 KSEK
2021 111 KSEK
2020 26 KSEK
Kundfordringar
2024 1,226 KSEK
2023 1,012 KSEK
2022 2,959 KSEK
2021 3,189 KSEK
2020 2,191 KSEK
Kassa och bank
2024 1,768 KSEK
2023 1,570 KSEK
2022 0 KSEK
2021 737 KSEK
2020 100 KSEK
Omsättningstillgångar
2024 6,605 KSEK
2023 5,369 KSEK
2022 3,702 KSEK
2021 4,875 KSEK
2020 3,346 KSEK
Summa tillgångar
2024 7,218 KSEK
2023 6,105 KSEK
2022 4,274 KSEK
2021 5,634 KSEK
2020 3,595 KSEK
Fritt eget kapital
2024 333 KSEK
2023 449 KSEK
2022 198 KSEK
2021 145 KSEK
2020 483 KSEK
Obeskattade reserver
2024 387 KSEK
2023 316 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 383 KSEK
2023 499 KSEK
2022 248 KSEK
2021 195 KSEK
2020 533 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 308 KSEK
2023 414 KSEK
2022 431 KSEK
2021 514 KSEK
2020 33 KSEK
Leverantörsskulder
2024 3,531 KSEK
2023 1,716 KSEK
2022 1,011 KSEK
2021 1,379 KSEK
2020 1,033 KSEK
Kortfristiga skulder
2024 6,141 KSEK
2023 4,875 KSEK
2022 3,596 KSEK
2021 4,925 KSEK
2020 3,029 KSEK
Summa eget kapital och skulder
2024 7,218 KSEK
2023 6,105 KSEK
2022 4,274 KSEK
2021 5,634 KSEK
2020 3,595 KSEK