🇸🇪 Engvalls Spår & Mark AB
Organization Number: 559050-0616
Company Information
Address
Kobbarnas Väg 20 a, 416 47 Göteborg
Employees
8
Phone Number
Ratsit: 076-3793322
Ratsit: 073-0259236
Ratsit: +4672-7458490
Ratsit: +4670-3498574
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 1,000 KSEK | 2,000 KSEK | 1,000 KSEK |
Föreslagen utdelning
2023 1,000 KSEK
2022 1,000 KSEK
2021 2,000 KSEK
2020 1,000 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Nettoomsättning | 35,996 KSEK | 32,433 KSEK | 21,031 KSEK | 18,782 KSEK |
| Övrig omsättning | 0 KSEK | 59 KSEK | 15 KSEK | 15 KSEK |
| Omsättning | 35,996 KSEK | 32,492 KSEK | 21,046 KSEK | 18,797 KSEK |
| Rörelsekostnader | -28,015 KSEK | -26,094 KSEK | -17,881 KSEK | -15,153 KSEK |
| Rörelseresultat efter avskrivningar | 7,981 KSEK | 6,399 KSEK | 3,166 KSEK | 3,645 KSEK |
| Finansiella intäkter | 206 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -318 KSEK | -306 KSEK | -120 KSEK | -160 KSEK |
| Resultat efter finansnetto | 7,869 KSEK | 6,093 KSEK | 3,046 KSEK | 3,485 KSEK |
| Resultat före skatt | 5,248 KSEK | 4,243 KSEK | 1,475 KSEK | 2,244 KSEK |
| Skatt på årets resultat | -1,098 KSEK | -593 KSEK | -313 KSEK | -487 KSEK |
| Årets resultat | 4,150 KSEK | 3,650 KSEK | 1,162 KSEK | 1,757 KSEK |
Nettoomsättning
2023 35,996 KSEK
2022 32,433 KSEK
2021 21,031 KSEK
2020 18,782 KSEK
Övrig omsättning
2023 0 KSEK
2022 59 KSEK
2021 15 KSEK
2020 15 KSEK
Omsättning
2023 35,996 KSEK
2022 32,492 KSEK
2021 21,046 KSEK
2020 18,797 KSEK
Rörelsekostnader
2023 -28,015 KSEK
2022 -26,094 KSEK
2021 -17,881 KSEK
2020 -15,153 KSEK
Rörelseresultat efter avskrivningar
2023 7,981 KSEK
2022 6,399 KSEK
2021 3,166 KSEK
2020 3,645 KSEK
Finansiella intäkter
2023 206 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -318 KSEK
2022 -306 KSEK
2021 -120 KSEK
2020 -160 KSEK
Resultat efter finansnetto
2023 7,869 KSEK
2022 6,093 KSEK
2021 3,046 KSEK
2020 3,485 KSEK
Resultat före skatt
2023 5,248 KSEK
2022 4,243 KSEK
2021 1,475 KSEK
2020 2,244 KSEK
Skatt på årets resultat
2023 -1,098 KSEK
2022 -593 KSEK
2021 -313 KSEK
2020 -487 KSEK
Årets resultat
2023 4,150 KSEK
2022 3,650 KSEK
2021 1,162 KSEK
2020 1,757 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 15,342 KSEK | 12,144 KSEK | 13,780 KSEK | 8,060 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 15,342 KSEK | 12,144 KSEK | 13,780 KSEK | 8,060 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,363 KSEK | 2,807 KSEK | 3,406 KSEK | 1,991 KSEK |
| Kassa och bank | 11,487 KSEK | 7,815 KSEK | 4,277 KSEK | 4,116 KSEK |
| Omsättningstillgångar | 18,261 KSEK | 13,495 KSEK | 9,604 KSEK | 6,659 KSEK |
| Summa tillgångar | 33,603 KSEK | 25,639 KSEK | 23,384 KSEK | 14,719 KSEK |
| Fritt eget kapital | 8,416 KSEK | 5,266 KSEK | 3,616 KSEK | 3,454 KSEK |
| Obeskattade reserver | 11,770 KSEK | 9,150 KSEK | 7,300 KSEK | 5,730 KSEK |
| Eget kapital | 8,466 KSEK | 5,316 KSEK | 3,666 KSEK | 3,504 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 6,258 KSEK | 5,772 KSEK | 5,551 KSEK | 2,079 KSEK |
| Leverantörsskulder | 3,175 KSEK | 1,515 KSEK | 2,267 KSEK | 662 KSEK |
| Kortfristiga skulder | 7,109 KSEK | 5,401 KSEK | 6,867 KSEK | 3,407 KSEK |
| Summa eget kapital och skulder | 33,603 KSEK | 25,639 KSEK | 23,384 KSEK | 14,719 KSEK |
Immateriella anläggningstillgångar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2023 15,342 KSEK
2022 12,144 KSEK
2021 13,780 KSEK
2020 8,060 KSEK
Finansiella anläggningstillgångar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2023 15,342 KSEK
2022 12,144 KSEK
2021 13,780 KSEK
2020 8,060 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 3,363 KSEK
2022 2,807 KSEK
2021 3,406 KSEK
2020 1,991 KSEK
Kassa och bank
2023 11,487 KSEK
2022 7,815 KSEK
2021 4,277 KSEK
2020 4,116 KSEK
Omsättningstillgångar
2023 18,261 KSEK
2022 13,495 KSEK
2021 9,604 KSEK
2020 6,659 KSEK
Summa tillgångar
2023 33,603 KSEK
2022 25,639 KSEK
2021 23,384 KSEK
2020 14,719 KSEK
Fritt eget kapital
2023 8,416 KSEK
2022 5,266 KSEK
2021 3,616 KSEK
2020 3,454 KSEK
Obeskattade reserver
2023 11,770 KSEK
2022 9,150 KSEK
2021 7,300 KSEK
2020 5,730 KSEK
Eget kapital
2023 8,466 KSEK
2022 5,316 KSEK
2021 3,666 KSEK
2020 3,504 KSEK
Avsättningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2023 6,258 KSEK
2022 5,772 KSEK
2021 5,551 KSEK
2020 2,079 KSEK
Leverantörsskulder
2023 3,175 KSEK
2022 1,515 KSEK
2021 2,267 KSEK
2020 662 KSEK
Kortfristiga skulder
2023 7,109 KSEK
2022 5,401 KSEK
2021 6,867 KSEK
2020 3,407 KSEK
Summa eget kapital och skulder
2023 33,603 KSEK
2022 25,639 KSEK
2021 23,384 KSEK
2020 14,719 KSEK