đžđȘ Emil Moberg Bygg&Mark entreprenader AB
Organization Number: 559154-4910
Company Information
Address
HjÀlmtorpet 123, 832 96 Frösön
Employees
1
Phone Number
Ratsit: +4676-8970252
Ratsit: +4670-3124847
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 8,523 KSEK | 0 KSEK | 690 KSEK | 340 KSEK | 60 KSEK |
Föreslagen utdelning
2025 8,523 KSEK
2024 0 KSEK
2023 690 KSEK
2022 340 KSEK
2021 60 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Startdatum | 2024-02-01 | 2023-02-01 | 2022-02-01 | 2021-02-01 | 2020-02-01 |
| Slutdatum | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 |
Startdatum
2025 2024-02-01
2024 2023-02-01
2023 2022-02-01
2022 2021-02-01
2021 2020-02-01
Slutdatum
2025 2025-01-31
2024 2024-01-31
2023 2023-01-31
2022 2022-01-31
2021 2021-01-31
Income Statement
Shows company revenues, costs and results
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| NettoomsÀttning | 16,526 KSEK | 14,005 KSEK | 13,331 KSEK | 11,164 KSEK | 5,782 KSEK |
| Ăvrig omsĂ€ttning | 40 KSEK | 0 KSEK | 22 KSEK | 3 KSEK | 13 KSEK |
| OmsÀttning | 16,566 KSEK | 14,005 KSEK | 13,353 KSEK | 11,167 KSEK | 5,795 KSEK |
| Rörelsekostnader | -12,846 KSEK | -10,783 KSEK | -10,789 KSEK | -8,592 KSEK | -4,835 KSEK |
| Rörelseresultat efter avskrivningar | 3,720 KSEK | 3,221 KSEK | 2,564 KSEK | 2,574 KSEK | 959 KSEK |
| Finansiella intÀkter | 170 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -11 KSEK | -8 KSEK | -1 KSEK | 0 KSEK | -14 KSEK |
| Resultat efter finansnetto | 3,879 KSEK | 3,215 KSEK | 2,563 KSEK | 2,574 KSEK | 945 KSEK |
| Resultat före skatt | 2,901 KSEK | 4,419 KSEK | 1,907 KSEK | 1,935 KSEK | 707 KSEK |
| Skatt pÄ Ärets resultat | -605 KSEK | -938 KSEK | -395 KSEK | -400 KSEK | -152 KSEK |
| Ă rets resultat | 2,296 KSEK | 3,481 KSEK | 1,512 KSEK | 1,535 KSEK | 555 KSEK |
NettoomsÀttning
2025 16,526 KSEK
2024 14,005 KSEK
2023 13,331 KSEK
2022 11,164 KSEK
2021 5,782 KSEK
Ăvrig omsĂ€ttning
2025 40 KSEK
2024 0 KSEK
2023 22 KSEK
2022 3 KSEK
2021 13 KSEK
OmsÀttning
2025 16,566 KSEK
2024 14,005 KSEK
2023 13,353 KSEK
2022 11,167 KSEK
2021 5,795 KSEK
Rörelsekostnader
2025 -12,846 KSEK
2024 -10,783 KSEK
2023 -10,789 KSEK
2022 -8,592 KSEK
2021 -4,835 KSEK
Rörelseresultat efter avskrivningar
2025 3,720 KSEK
2024 3,221 KSEK
2023 2,564 KSEK
2022 2,574 KSEK
2021 959 KSEK
Finansiella intÀkter
2025 170 KSEK
2024 1 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2025 -11 KSEK
2024 -8 KSEK
2023 -1 KSEK
2022 0 KSEK
2021 -14 KSEK
Resultat efter finansnetto
2025 3,879 KSEK
2024 3,215 KSEK
2023 2,563 KSEK
2022 2,574 KSEK
2021 945 KSEK
Resultat före skatt
2025 2,901 KSEK
2024 4,419 KSEK
2023 1,907 KSEK
2022 1,935 KSEK
2021 707 KSEK
Skatt pÄ Ärets resultat
2025 -605 KSEK
2024 -938 KSEK
2023 -395 KSEK
2022 -400 KSEK
2021 -152 KSEK
Ă rets resultat
2025 2,296 KSEK
2024 3,481 KSEK
2023 1,512 KSEK
2022 1,535 KSEK
2021 555 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 6 KSEK | 11 KSEK | 16 KSEK | 60 KSEK | 56 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 6 KSEK | 11 KSEK | 16 KSEK | 60 KSEK | 56 KSEK |
| Varulager | 1,701 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,401 KSEK | 877 KSEK | 487 KSEK | 379 KSEK | 451 KSEK |
| Kassa och bank | 8,295 KSEK | 7,107 KSEK | 5,106 KSEK | 3,521 KSEK | 1,364 KSEK |
| OmsÀttningstillgÄngar | 11,851 KSEK | 8,285 KSEK | 6,435 KSEK | 4,356 KSEK | 1,948 KSEK |
| Summa tillgÄngar | 11,856 KSEK | 8,296 KSEK | 6,451 KSEK | 4,416 KSEK | 2,003 KSEK |
| Fritt eget kapital | 8,523 KSEK | 6,546 KSEK | 3,755 KSEK | 2,582 KSEK | 1,107 KSEK |
| Obeskattade reserver | 1,623 KSEK | 644 KSEK | 1,849 KSEK | 1,193 KSEK | 554 KSEK |
| Eget kapital | 8,573 KSEK | 6,596 KSEK | 3,805 KSEK | 2,632 KSEK | 1,157 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 197 KSEK | 59 KSEK | 192 KSEK | 158 KSEK | 12 KSEK |
| Kortfristiga skulder | 1,660 KSEK | 1,056 KSEK | 797 KSEK | 590 KSEK | 291 KSEK |
| Summa eget kapital och skulder | 11,856 KSEK | 8,296 KSEK | 6,451 KSEK | 4,416 KSEK | 2,003 KSEK |
Immateriella anlÀggningstillgÄngar
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2025 6 KSEK
2024 11 KSEK
2023 16 KSEK
2022 60 KSEK
2021 56 KSEK
Finansiella anlÀggningstillgÄngar
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2025 6 KSEK
2024 11 KSEK
2023 16 KSEK
2022 60 KSEK
2021 56 KSEK
Varulager
2025 1,701 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2025 1,401 KSEK
2024 877 KSEK
2023 487 KSEK
2022 379 KSEK
2021 451 KSEK
Kassa och bank
2025 8,295 KSEK
2024 7,107 KSEK
2023 5,106 KSEK
2022 3,521 KSEK
2021 1,364 KSEK
OmsÀttningstillgÄngar
2025 11,851 KSEK
2024 8,285 KSEK
2023 6,435 KSEK
2022 4,356 KSEK
2021 1,948 KSEK
Summa tillgÄngar
2025 11,856 KSEK
2024 8,296 KSEK
2023 6,451 KSEK
2022 4,416 KSEK
2021 2,003 KSEK
Fritt eget kapital
2025 8,523 KSEK
2024 6,546 KSEK
2023 3,755 KSEK
2022 2,582 KSEK
2021 1,107 KSEK
Obeskattade reserver
2025 1,623 KSEK
2024 644 KSEK
2023 1,849 KSEK
2022 1,193 KSEK
2021 554 KSEK
Eget kapital
2025 8,573 KSEK
2024 6,596 KSEK
2023 3,805 KSEK
2022 2,632 KSEK
2021 1,157 KSEK
AvsÀttningar
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2025 197 KSEK
2024 59 KSEK
2023 192 KSEK
2022 158 KSEK
2021 12 KSEK
Kortfristiga skulder
2025 1,660 KSEK
2024 1,056 KSEK
2023 797 KSEK
2022 590 KSEK
2021 291 KSEK
Summa eget kapital och skulder
2025 11,856 KSEK
2024 8,296 KSEK
2023 6,451 KSEK
2022 4,416 KSEK
2021 2,003 KSEK