🇸🇪 Exakt Bygg & Bemanning i Sälen AB
Organization Number: 556812-9422
Company Information
Address
Varuvägen 9, 125 30 Älvsjö
Employees
8
Phone Number
Ratsit: +4670-8933317
Ratsit: +4672-2055722
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 | 6,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 6,000 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 | 2020-01-01 |
| 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 2020-01-01
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 | 24,357 KSEK | 27,368 KSEK | 25,842 KSEK | 25,763 KSEK | 21,468 KSEK |
| Övrig omsättning | 148 KSEK | 19 KSEK | 137 KSEK | 221 KSEK | 68 KSEK |
| Omsättning | 24,505 KSEK | 27,387 KSEK | 25,979 KSEK | 25,984 KSEK | 21,536 KSEK |
| Rörelsekostnader | -24,376 KSEK | -27,560 KSEK | -26,204 KSEK | -27,063 KSEK | -22,088 KSEK |
| Rörelseresultat efter avskrivningar | 129 KSEK | -173 KSEK | -224 KSEK | -1,079 KSEK | -553 KSEK |
| Finansiella intäkter | 28 KSEK | 7 KSEK | 0 KSEK | 7,200 KSEK | 0 KSEK |
| Finansiella kostnader | -3 KSEK | -164 KSEK | -8 KSEK | -2 KSEK | -7 KSEK |
| Resultat efter finansnetto | 154 KSEK | -329 KSEK | -231 KSEK | 6,119 KSEK | -560 KSEK |
| Resultat före skatt | 154 KSEK | -329 KSEK | -231 KSEK | 6,119 KSEK | -110 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 21 KSEK |
| Årets resultat | 154 KSEK | -329 KSEK | -231 KSEK | 6,119 KSEK | -89 KSEK |
Nettoomsättning
2024 24,357 KSEK
2023 27,368 KSEK
2022 25,842 KSEK
2021 25,763 KSEK
2020 21,468 KSEK
Övrig omsättning
2024 148 KSEK
2023 19 KSEK
2022 137 KSEK
2021 221 KSEK
2020 68 KSEK
Omsättning
2024 24,505 KSEK
2023 27,387 KSEK
2022 25,979 KSEK
2021 25,984 KSEK
2020 21,536 KSEK
Rörelsekostnader
2024 -24,376 KSEK
2023 -27,560 KSEK
2022 -26,204 KSEK
2021 -27,063 KSEK
2020 -22,088 KSEK
Rörelseresultat efter avskrivningar
2024 129 KSEK
2023 -173 KSEK
2022 -224 KSEK
2021 -1,079 KSEK
2020 -553 KSEK
Finansiella intäkter
2024 28 KSEK
2023 7 KSEK
2022 0 KSEK
2021 7,200 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -3 KSEK
2023 -164 KSEK
2022 -8 KSEK
2021 -2 KSEK
2020 -7 KSEK
Resultat efter finansnetto
2024 154 KSEK
2023 -329 KSEK
2022 -231 KSEK
2021 6,119 KSEK
2020 -560 KSEK
Resultat före skatt
2024 154 KSEK
2023 -329 KSEK
2022 -231 KSEK
2021 6,119 KSEK
2020 -110 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 21 KSEK
Årets resultat
2024 154 KSEK
2023 -329 KSEK
2022 -231 KSEK
2021 6,119 KSEK
2020 -89 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 | 48 KSEK | 17 KSEK | 79 KSEK | 46 KSEK | 66 KSEK |
| Finansiella anläggningstillgångar | 15 KSEK | 75 KSEK | 235 KSEK | 195 KSEK | 180 KSEK |
| Anläggningstillgångar | 63 KSEK | 92 KSEK | 314 KSEK | 241 KSEK | 246 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 7 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,520 KSEK | 2,945 KSEK | 1,966 KSEK | 697 KSEK | 2,518 KSEK |
| Kassa och bank | 298 KSEK | 339 KSEK | 307 KSEK | 757 KSEK | 119 KSEK |
| Omsättningstillgångar | 3,219 KSEK | 4,334 KSEK | 4,007 KSEK | 13,151 KSEK | 3,388 KSEK |
| Summa tillgångar | 3,282 KSEK | 4,427 KSEK | 4,321 KSEK | 13,393 KSEK | 3,634 KSEK |
| Fritt eget kapital | 381 KSEK | 7 KSEK | 156 KSEK | 6,387 KSEK | 268 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 431 KSEK | 57 KSEK | 206 KSEK | 6,437 KSEK | 318 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,263 KSEK | 2,435 KSEK | 1,569 KSEK | 1,021 KSEK | 1,552 KSEK |
| Kortfristiga skulder | 2,850 KSEK | 4,369 KSEK | 4,115 KSEK | 6,955 KSEK | 3,316 KSEK |
| Summa eget kapital och skulder | 3,282 KSEK | 4,427 KSEK | 4,321 KSEK | 13,393 KSEK | 3,634 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 48 KSEK
2023 17 KSEK
2022 79 KSEK
2021 46 KSEK
2020 66 KSEK
Finansiella anläggningstillgångar
2024 15 KSEK
2023 75 KSEK
2022 235 KSEK
2021 195 KSEK
2020 180 KSEK
Anläggningstillgångar
2024 63 KSEK
2023 92 KSEK
2022 314 KSEK
2021 241 KSEK
2020 246 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 7 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,520 KSEK
2023 2,945 KSEK
2022 1,966 KSEK
2021 697 KSEK
2020 2,518 KSEK
Kassa och bank
2024 298 KSEK
2023 339 KSEK
2022 307 KSEK
2021 757 KSEK
2020 119 KSEK
Omsättningstillgångar
2024 3,219 KSEK
2023 4,334 KSEK
2022 4,007 KSEK
2021 13,151 KSEK
2020 3,388 KSEK
Summa tillgångar
2024 3,282 KSEK
2023 4,427 KSEK
2022 4,321 KSEK
2021 13,393 KSEK
2020 3,634 KSEK
Fritt eget kapital
2024 381 KSEK
2023 7 KSEK
2022 156 KSEK
2021 6,387 KSEK
2020 268 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 431 KSEK
2023 57 KSEK
2022 206 KSEK
2021 6,437 KSEK
2020 318 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,263 KSEK
2023 2,435 KSEK
2022 1,569 KSEK
2021 1,021 KSEK
2020 1,552 KSEK
Kortfristiga skulder
2024 2,850 KSEK
2023 4,369 KSEK
2022 4,115 KSEK
2021 6,955 KSEK
2020 3,316 KSEK
Summa eget kapital och skulder
2024 3,282 KSEK
2023 4,427 KSEK
2022 4,321 KSEK
2021 13,393 KSEK
2020 3,634 KSEK