đžđȘ Enrival AB
Organization Number: 556689-0207
Company Information
Address
Stora Södergatan 25, 222 23 Lund
Employees
140
Phone Number
Allabolag: 010-516 49 59
Ratsit: 010-5164959
Ratsit: +4670-5258525
Ratsit: 021-134348
Ratsit: 010-4052030
Ratsit: 070-2350155
Ratsit: 079-1424688
Ratsit: 070-7807002
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 | 21,500 KSEK | 0 KSEK |
Löner övriga | 75,328 KSEK | 101,923 KSEK | 87,701 KSEK | 68,535 KSEK | - |
Löner styrelse och VD | 994 KSEK | - | - | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 21,500 KSEK
2020 0 KSEK
Löner övriga
2024 75,328 KSEK
2023 101,923 KSEK
2022 87,701 KSEK
2021 68,535 KSEK
2020 -
Löner styrelse och VD
2024 994 KSEK
2023 -
2022 -
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-30 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-30
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
NettoomsÀttning | 100,518 KSEK | 154,023 KSEK | 183,886 KSEK | 150,898 KSEK | 63,341 KSEK |
Ăvrig omsĂ€ttning | 26,962 KSEK | 2,697 KSEK | 3,972 KSEK | 2,975 KSEK | 1,999 KSEK |
OmsÀttning | 127,480 KSEK | 156,720 KSEK | 187,858 KSEK | 153,873 KSEK | 65,340 KSEK |
Rörelsekostnader | -145,011 KSEK | -179,401 KSEK | -154,871 KSEK | -116,456 KSEK | -56,094 KSEK |
Rörelseresultat efter avskrivningar | -17,532 KSEK | -22,682 KSEK | 32,986 KSEK | 37,417 KSEK | 9,246 KSEK |
Finansiella intÀkter | -111,812 KSEK | 36 KSEK | 2,267 KSEK | 355 KSEK | 2 KSEK |
Finansiella kostnader | -5,333 KSEK | -8,263 KSEK | -2,701 KSEK | -1 KSEK | -36 KSEK |
Resultat efter finansnetto | -134,678 KSEK | -30,909 KSEK | 32,552 KSEK | 37,770 KSEK | 9,212 KSEK |
Resultat före skatt | -134,612 KSEK | -30,926 KSEK | 32,503 KSEK | 40,371 KSEK | 6,911 KSEK |
Skatt pÄ Ärets resultat | 2 KSEK | -20 KSEK | -6,278 KSEK | -8,350 KSEK | -1,492 KSEK |
Ă rets resultat | -134,610 KSEK | -30,946 KSEK | 26,225 KSEK | 32,021 KSEK | 5,419 KSEK |
NettoomsÀttning
2024 100,518 KSEK
2023 154,023 KSEK
2022 183,886 KSEK
2021 150,898 KSEK
2020 63,341 KSEK
Ăvrig omsĂ€ttning
2024 26,962 KSEK
2023 2,697 KSEK
2022 3,972 KSEK
2021 2,975 KSEK
2020 1,999 KSEK
OmsÀttning
2024 127,480 KSEK
2023 156,720 KSEK
2022 187,858 KSEK
2021 153,873 KSEK
2020 65,340 KSEK
Rörelsekostnader
2024 -145,011 KSEK
2023 -179,401 KSEK
2022 -154,871 KSEK
2021 -116,456 KSEK
2020 -56,094 KSEK
Rörelseresultat efter avskrivningar
2024 -17,532 KSEK
2023 -22,682 KSEK
2022 32,986 KSEK
2021 37,417 KSEK
2020 9,246 KSEK
Finansiella intÀkter
2024 -111,812 KSEK
2023 36 KSEK
2022 2,267 KSEK
2021 355 KSEK
2020 2 KSEK
Finansiella kostnader
2024 -5,333 KSEK
2023 -8,263 KSEK
2022 -2,701 KSEK
2021 -1 KSEK
2020 -36 KSEK
Resultat efter finansnetto
2024 -134,678 KSEK
2023 -30,909 KSEK
2022 32,552 KSEK
2021 37,770 KSEK
2020 9,212 KSEK
Resultat före skatt
2024 -134,612 KSEK
2023 -30,926 KSEK
2022 32,503 KSEK
2021 40,371 KSEK
2020 6,911 KSEK
Skatt pÄ Ärets resultat
2024 2 KSEK
2023 -20 KSEK
2022 -6,278 KSEK
2021 -8,350 KSEK
2020 -1,492 KSEK
Ă rets resultat
2024 -134,610 KSEK
2023 -30,946 KSEK
2022 26,225 KSEK
2021 32,021 KSEK
2020 5,419 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 | 316 KSEK | 589 KSEK | 586 KSEK | 135 KSEK | 181 KSEK |
Finansiella anlÀggningstillgÄngar | 32,862 KSEK | 110,893 KSEK | 101,343 KSEK | 174 KSEK | 124 KSEK |
AnlÀggningstillgÄngar | 33,178 KSEK | 111,482 KSEK | 101,929 KSEK | 309 KSEK | 305 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 8,370 KSEK | 12,274 KSEK | 13,072 KSEK | 947 KSEK | 38 KSEK |
Kassa och bank | 8,919 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 10,978 KSEK |
OmsÀttningstillgÄngar | 25,132 KSEK | 96,915 KSEK | 96,260 KSEK | 64,529 KSEK | 24,838 KSEK |
Summa tillgÄngar | 58,310 KSEK | 208,397 KSEK | 198,189 KSEK | 64,838 KSEK | 25,143 KSEK |
Fritt eget kapital | 20,588 KSEK | 7,794 KSEK | 38,740 KSEK | 34,015 KSEK | 6,995 KSEK |
Obeskattade reserver | 0 KSEK | 66 KSEK | 49 KSEK | 0 KSEK | 2,600 KSEK |
Eget kapital | 23,640 KSEK | 8,294 KSEK | 39,240 KSEK | 34,515 KSEK | 7,495 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 72,500 KSEK | 82,500 KSEK | 0 KSEK | 7 KSEK |
Leverantörsskulder | 4,418 KSEK | 6,200 KSEK | 6,110 KSEK | 3,418 KSEK | 1,999 KSEK |
Kortfristiga skulder | 34,669 KSEK | 127,537 KSEK | 76,400 KSEK | 30,323 KSEK | 15,042 KSEK |
Summa eget kapital och skulder | 58,310 KSEK | 208,397 KSEK | 198,189 KSEK | 64,838 KSEK | 25,143 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 316 KSEK
2023 589 KSEK
2022 586 KSEK
2021 135 KSEK
2020 181 KSEK
Finansiella anlÀggningstillgÄngar
2024 32,862 KSEK
2023 110,893 KSEK
2022 101,343 KSEK
2021 174 KSEK
2020 124 KSEK
AnlÀggningstillgÄngar
2024 33,178 KSEK
2023 111,482 KSEK
2022 101,929 KSEK
2021 309 KSEK
2020 305 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 8,370 KSEK
2023 12,274 KSEK
2022 13,072 KSEK
2021 947 KSEK
2020 38 KSEK
Kassa och bank
2024 8,919 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 10,978 KSEK
OmsÀttningstillgÄngar
2024 25,132 KSEK
2023 96,915 KSEK
2022 96,260 KSEK
2021 64,529 KSEK
2020 24,838 KSEK
Summa tillgÄngar
2024 58,310 KSEK
2023 208,397 KSEK
2022 198,189 KSEK
2021 64,838 KSEK
2020 25,143 KSEK
Fritt eget kapital
2024 20,588 KSEK
2023 7,794 KSEK
2022 38,740 KSEK
2021 34,015 KSEK
2020 6,995 KSEK
Obeskattade reserver
2024 0 KSEK
2023 66 KSEK
2022 49 KSEK
2021 0 KSEK
2020 2,600 KSEK
Eget kapital
2024 23,640 KSEK
2023 8,294 KSEK
2022 39,240 KSEK
2021 34,515 KSEK
2020 7,495 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 72,500 KSEK
2022 82,500 KSEK
2021 0 KSEK
2020 7 KSEK
Leverantörsskulder
2024 4,418 KSEK
2023 6,200 KSEK
2022 6,110 KSEK
2021 3,418 KSEK
2020 1,999 KSEK
Kortfristiga skulder
2024 34,669 KSEK
2023 127,537 KSEK
2022 76,400 KSEK
2021 30,323 KSEK
2020 15,042 KSEK
Summa eget kapital och skulder
2024 58,310 KSEK
2023 208,397 KSEK
2022 198,189 KSEK
2021 64,838 KSEK
2020 25,143 KSEK