đžđȘ Energi och Klimat Service i Karlskrona AB
Organization Number: 556802-7402
Company Information
Address
GullbernavÀgen 8, 371 47 Karlskrona
Employees
40
Phone Number
Ratsit: +4670-9109961
Ratsit: +4670-9109972
Ratsit: +4670-9544455
Ratsit: +4670-8261427
Ratsit: +4670-8261435
Ratsit: 08-52059000
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 | 4,500 KSEK | 4,000 KSEK | 0 KSEK | 2,000 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 4,500 KSEK
2022 4,000 KSEK
2021 0 KSEK
2020 2,000 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 | 89,664 KSEK | 85,386 KSEK | 67,902 KSEK | 52,972 KSEK | 54,404 KSEK |
| Ăvrig omsĂ€ttning | 351 KSEK | 41 KSEK | 62 KSEK | 166 KSEK | 470 KSEK |
| OmsÀttning | 90,015 KSEK | 85,427 KSEK | 67,964 KSEK | 53,138 KSEK | 54,874 KSEK |
| Rörelsekostnader | -84,957 KSEK | -78,974 KSEK | -63,099 KSEK | -50,148 KSEK | -51,246 KSEK |
| Rörelseresultat efter avskrivningar | 5,058 KSEK | 6,452 KSEK | 4,865 KSEK | 2,990 KSEK | 3,629 KSEK |
| Finansiella intÀkter | 48 KSEK | 5 KSEK | 1 KSEK | 0 KSEK | 2 KSEK |
| Finansiella kostnader | -36 KSEK | -178 KSEK | -1 KSEK | -2 KSEK | -1 KSEK |
| Resultat efter finansnetto | 5,070 KSEK | 6,278 KSEK | 4,865 KSEK | 2,988 KSEK | 3,629 KSEK |
| Resultat före skatt | 5,069 KSEK | 6,278 KSEK | 4,865 KSEK | 3,638 KSEK | 64 KSEK |
| Skatt pÄ Ärets resultat | -1,102 KSEK | -1,426 KSEK | -1,043 KSEK | -800 KSEK | -62 KSEK |
| Ă rets resultat | 3,967 KSEK | 4,852 KSEK | 3,822 KSEK | 2,838 KSEK | 2 KSEK |
NettoomsÀttning
2024 89,664 KSEK
2023 85,386 KSEK
2022 67,902 KSEK
2021 52,972 KSEK
2020 54,404 KSEK
Ăvrig omsĂ€ttning
2024 351 KSEK
2023 41 KSEK
2022 62 KSEK
2021 166 KSEK
2020 470 KSEK
OmsÀttning
2024 90,015 KSEK
2023 85,427 KSEK
2022 67,964 KSEK
2021 53,138 KSEK
2020 54,874 KSEK
Rörelsekostnader
2024 -84,957 KSEK
2023 -78,974 KSEK
2022 -63,099 KSEK
2021 -50,148 KSEK
2020 -51,246 KSEK
Rörelseresultat efter avskrivningar
2024 5,058 KSEK
2023 6,452 KSEK
2022 4,865 KSEK
2021 2,990 KSEK
2020 3,629 KSEK
Finansiella intÀkter
2024 48 KSEK
2023 5 KSEK
2022 1 KSEK
2021 0 KSEK
2020 2 KSEK
Finansiella kostnader
2024 -36 KSEK
2023 -178 KSEK
2022 -1 KSEK
2021 -2 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 5,070 KSEK
2023 6,278 KSEK
2022 4,865 KSEK
2021 2,988 KSEK
2020 3,629 KSEK
Resultat före skatt
2024 5,069 KSEK
2023 6,278 KSEK
2022 4,865 KSEK
2021 3,638 KSEK
2020 64 KSEK
Skatt pÄ Ärets resultat
2024 -1,102 KSEK
2023 -1,426 KSEK
2022 -1,043 KSEK
2021 -800 KSEK
2020 -62 KSEK
Ă rets resultat
2024 3,967 KSEK
2023 4,852 KSEK
2022 3,822 KSEK
2021 2,838 KSEK
2020 2 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 | 797 KSEK | 334 KSEK | 214 KSEK | 208 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 3,746 KSEK | 50 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 797 KSEK | 334 KSEK | 3,960 KSEK | 258 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 21,299 KSEK | 11,915 KSEK | 15,758 KSEK | 11,316 KSEK | 8,135 KSEK |
| Kassa och bank | 0 KSEK | 7,907 KSEK | 0 KSEK | 2,550 KSEK | 1,914 KSEK |
| OmsÀttningstillgÄngar | 24,604 KSEK | 23,472 KSEK | 18,501 KSEK | 14,540 KSEK | 10,999 KSEK |
| Summa tillgÄngar | 25,401 KSEK | 23,806 KSEK | 22,461 KSEK | 14,798 KSEK | 10,999 KSEK |
| Fritt eget kapital | 9,035 KSEK | 9,567 KSEK | 8,653 KSEK | 4,831 KSEK | 3,993 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 650 KSEK |
| Eget kapital | 9,135 KSEK | 9,667 KSEK | 8,753 KSEK | 4,931 KSEK | 4,093 KSEK |
| AvsÀttningar | 227 KSEK | 112 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 743 KSEK |
| Leverantörsskulder | 5,275 KSEK | 4,578 KSEK | 7,077 KSEK | 3,726 KSEK | 2,916 KSEK |
| Kortfristiga skulder | 16,039 KSEK | 14,027 KSEK | 13,708 KSEK | 9,867 KSEK | 5,513 KSEK |
| Summa eget kapital och skulder | 25,401 KSEK | 23,806 KSEK | 22,461 KSEK | 14,798 KSEK | 10,999 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 797 KSEK
2023 334 KSEK
2022 214 KSEK
2021 208 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 3,746 KSEK
2021 50 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 797 KSEK
2023 334 KSEK
2022 3,960 KSEK
2021 258 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 21,299 KSEK
2023 11,915 KSEK
2022 15,758 KSEK
2021 11,316 KSEK
2020 8,135 KSEK
Kassa och bank
2024 0 KSEK
2023 7,907 KSEK
2022 0 KSEK
2021 2,550 KSEK
2020 1,914 KSEK
OmsÀttningstillgÄngar
2024 24,604 KSEK
2023 23,472 KSEK
2022 18,501 KSEK
2021 14,540 KSEK
2020 10,999 KSEK
Summa tillgÄngar
2024 25,401 KSEK
2023 23,806 KSEK
2022 22,461 KSEK
2021 14,798 KSEK
2020 10,999 KSEK
Fritt eget kapital
2024 9,035 KSEK
2023 9,567 KSEK
2022 8,653 KSEK
2021 4,831 KSEK
2020 3,993 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 650 KSEK
Eget kapital
2024 9,135 KSEK
2023 9,667 KSEK
2022 8,753 KSEK
2021 4,931 KSEK
2020 4,093 KSEK
AvsÀttningar
2024 227 KSEK
2023 112 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 743 KSEK
Leverantörsskulder
2024 5,275 KSEK
2023 4,578 KSEK
2022 7,077 KSEK
2021 3,726 KSEK
2020 2,916 KSEK
Kortfristiga skulder
2024 16,039 KSEK
2023 14,027 KSEK
2022 13,708 KSEK
2021 9,867 KSEK
2020 5,513 KSEK
Summa eget kapital och skulder
2024 25,401 KSEK
2023 23,806 KSEK
2022 22,461 KSEK
2021 14,798 KSEK
2020 10,999 KSEK