🇸🇪 Entreprenadservice Södertälje AB
Organization Number: 559235-5803
Company Information
Address
Brännarevägen 7, 151 55 Södertälje
Employees
20
Phone Number
Ratsit: 070-4534740
Ratsit: 070-4679378
Ratsit: +4670-4711476
Ratsit: +4670-4163066
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | - | - | - | - | 0 KSEK |
| Löner övriga | - | - | - | - | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 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 | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-08 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-08
Slutdatum
2024 2024-12-31
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 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 28,082 KSEK | 28,384 KSEK | 17,607 KSEK | 1,488 KSEK | 63 KSEK |
| Övrig omsättning | 373 KSEK | 254 KSEK | 136 KSEK | 0 KSEK | 0 KSEK |
| Omsättning | 28,455 KSEK | 28,638 KSEK | 17,743 KSEK | 1,488 KSEK | 63 KSEK |
| Rörelsekostnader | -27,880 KSEK | -29,027 KSEK | -17,393 KSEK | -1,349 KSEK | -8 KSEK |
| Rörelseresultat efter avskrivningar | 575 KSEK | -389 KSEK | 350 KSEK | 139 KSEK | 54 KSEK |
| Finansiella intäkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -106 KSEK | -161 KSEK | -57 KSEK | -20 KSEK | 0 KSEK |
| Resultat efter finansnetto | 468 KSEK | -550 KSEK | 293 KSEK | 119 KSEK | 54 KSEK |
| Resultat före skatt | 469 KSEK | -426 KSEK | 205 KSEK | 83 KSEK | 55 KSEK |
| Skatt på årets resultat | -40 KSEK | 0 KSEK | -42 KSEK | -17 KSEK | -12 KSEK |
| Årets resultat | 429 KSEK | -426 KSEK | 163 KSEK | 66 KSEK | 43 KSEK |
Nettoomsättning
2024 28,082 KSEK
2023 28,384 KSEK
2022 17,607 KSEK
2021 1,488 KSEK
2020 63 KSEK
Övrig omsättning
2024 373 KSEK
2023 254 KSEK
2022 136 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättning
2024 28,455 KSEK
2023 28,638 KSEK
2022 17,743 KSEK
2021 1,488 KSEK
2020 63 KSEK
Rörelsekostnader
2024 -27,880 KSEK
2023 -29,027 KSEK
2022 -17,393 KSEK
2021 -1,349 KSEK
2020 -8 KSEK
Rörelseresultat efter avskrivningar
2024 575 KSEK
2023 -389 KSEK
2022 350 KSEK
2021 139 KSEK
2020 54 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -106 KSEK
2023 -161 KSEK
2022 -57 KSEK
2021 -20 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 468 KSEK
2023 -550 KSEK
2022 293 KSEK
2021 119 KSEK
2020 54 KSEK
Resultat före skatt
2024 469 KSEK
2023 -426 KSEK
2022 205 KSEK
2021 83 KSEK
2020 55 KSEK
Skatt på årets resultat
2024 -40 KSEK
2023 0 KSEK
2022 -42 KSEK
2021 -17 KSEK
2020 -12 KSEK
Årets resultat
2024 429 KSEK
2023 -426 KSEK
2022 163 KSEK
2021 66 KSEK
2020 43 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 2,235 KSEK | 1,322 KSEK | 1,463 KSEK | 687 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 2,235 KSEK | 1,322 KSEK | 1,463 KSEK | 687 KSEK | 0 KSEK |
| Varulager | 250 KSEK | 0 KSEK | 211 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,718 KSEK | 3,774 KSEK | - | 199 KSEK | 0 KSEK |
| Kassa och bank | 310 KSEK | 570 KSEK | 520 KSEK | 276 KSEK | 58 KSEK |
| Omsättningstillgångar | 3,642 KSEK | 6,411 KSEK | 1,603 KSEK | 605 KSEK | 73 KSEK |
| Summa tillgångar | 5,878 KSEK | 7,733 KSEK | 3,066 KSEK | 1,292 KSEK | 73 KSEK |
| Fritt eget kapital | 832 KSEK | 403 KSEK | 272 KSEK | 109 KSEK | 43 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 124 KSEK | 36 KSEK | 0 KSEK |
| Eget kapital | 857 KSEK | 428 KSEK | 297 KSEK | 134 KSEK | 68 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 1,001 KSEK | 922 KSEK | 1,079 KSEK | 557 KSEK | 0 KSEK |
| Leverantörsskulder | 3,204 KSEK | 3,820 KSEK | - | 140 KSEK | 6 KSEK |
| Kortfristiga skulder | 4,019 KSEK | 6,383 KSEK | 1,567 KSEK | 566 KSEK | 5 KSEK |
| Summa eget kapital och skulder | 5,878 KSEK | 7,733 KSEK | 3,066 KSEK | 1,292 KSEK | 73 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 2,235 KSEK
2023 1,322 KSEK
2022 1,463 KSEK
2021 687 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 2,235 KSEK
2023 1,322 KSEK
2022 1,463 KSEK
2021 687 KSEK
2020 0 KSEK
Varulager
2024 250 KSEK
2023 0 KSEK
2022 211 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,718 KSEK
2023 3,774 KSEK
2022 -
2021 199 KSEK
2020 0 KSEK
Kassa och bank
2024 310 KSEK
2023 570 KSEK
2022 520 KSEK
2021 276 KSEK
2020 58 KSEK
Omsättningstillgångar
2024 3,642 KSEK
2023 6,411 KSEK
2022 1,603 KSEK
2021 605 KSEK
2020 73 KSEK
Summa tillgångar
2024 5,878 KSEK
2023 7,733 KSEK
2022 3,066 KSEK
2021 1,292 KSEK
2020 73 KSEK
Fritt eget kapital
2024 832 KSEK
2023 403 KSEK
2022 272 KSEK
2021 109 KSEK
2020 43 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 124 KSEK
2021 36 KSEK
2020 0 KSEK
Eget kapital
2024 857 KSEK
2023 428 KSEK
2022 297 KSEK
2021 134 KSEK
2020 68 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 1,001 KSEK
2023 922 KSEK
2022 1,079 KSEK
2021 557 KSEK
2020 0 KSEK
Leverantörsskulder
2024 3,204 KSEK
2023 3,820 KSEK
2022 -
2021 140 KSEK
2020 6 KSEK
Kortfristiga skulder
2024 4,019 KSEK
2023 6,383 KSEK
2022 1,567 KSEK
2021 566 KSEK
2020 5 KSEK
Summa eget kapital och skulder
2024 5,878 KSEK
2023 7,733 KSEK
2022 3,066 KSEK
2021 1,292 KSEK
2020 73 KSEK