🇸🇪 Farmartjänst Mariestad AB
Organization Number: 556473-6204
Company Information
Address
Storegårdsvägen 62, 542 35 Mariestad
Employees
6
Phone Number
Allabolag: 0501-787 87
Ratsit: 0501-78787
Ratsit: 0501-15515
Ratsit: +4670-6779829
Ratsit: +4670-3720331
Ratsit: +4670-2500392
Ratsit: +4673-0260882
Ratsit: +4670-2391235
Ratsit: +4670-5834646
Ratsit: +4672-7159130
Ratsit: +4673-8008611
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 | 0 KSEK | 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 | 2020-01-01 |
| 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 | 17,923 KSEK | 18,723 KSEK | 17,740 KSEK | 14,181 KSEK | 11,983 KSEK |
| Övrig omsättning | 0 KSEK | 20 KSEK | 0 KSEK | 8 KSEK | 7 KSEK |
| Omsättning | 17,923 KSEK | 18,743 KSEK | 17,740 KSEK | 14,189 KSEK | 11,990 KSEK |
| Lagerförändring | - | - | -1,662 KSEK | 871 KSEK | -155 KSEK |
| Rörelsekostnader | -16,239 KSEK | -16,254 KSEK | -14,103 KSEK | -13,830 KSEK | -10,945 KSEK |
| Rörelseresultat efter avskrivningar | 1,684 KSEK | 2,488 KSEK | 1,974 KSEK | 1,230 KSEK | 889 KSEK |
| Finansiella intäkter | 3 KSEK | 2 KSEK | 0 KSEK | 0 KSEK | 1 KSEK |
| Finansiella kostnader | -937 KSEK | -901 KSEK | -447 KSEK | -334 KSEK | -86 KSEK |
| Resultat efter finansnetto | 750 KSEK | 1,588 KSEK | 1,527 KSEK | 897 KSEK | 804 KSEK |
| Resultat före skatt | 1,300 KSEK | -662 KSEK | 244 KSEK | 33 KSEK | 771 KSEK |
| Skatt på årets resultat | -139 KSEK | 0 KSEK | -56 KSEK | -22 KSEK | -174 KSEK |
| Årets resultat | 1,161 KSEK | -662 KSEK | 188 KSEK | 11 KSEK | 597 KSEK |
Nettoomsättning
2024 17,923 KSEK
2023 18,723 KSEK
2022 17,740 KSEK
2021 14,181 KSEK
2020 11,983 KSEK
Övrig omsättning
2024 0 KSEK
2023 20 KSEK
2022 0 KSEK
2021 8 KSEK
2020 7 KSEK
Omsättning
2024 17,923 KSEK
2023 18,743 KSEK
2022 17,740 KSEK
2021 14,189 KSEK
2020 11,990 KSEK
Lagerförändring
2024 -
2023 -
2022 -1,662 KSEK
2021 871 KSEK
2020 -155 KSEK
Rörelsekostnader
2024 -16,239 KSEK
2023 -16,254 KSEK
2022 -14,103 KSEK
2021 -13,830 KSEK
2020 -10,945 KSEK
Rörelseresultat efter avskrivningar
2024 1,684 KSEK
2023 2,488 KSEK
2022 1,974 KSEK
2021 1,230 KSEK
2020 889 KSEK
Finansiella intäkter
2024 3 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1 KSEK
Finansiella kostnader
2024 -937 KSEK
2023 -901 KSEK
2022 -447 KSEK
2021 -334 KSEK
2020 -86 KSEK
Resultat efter finansnetto
2024 750 KSEK
2023 1,588 KSEK
2022 1,527 KSEK
2021 897 KSEK
2020 804 KSEK
Resultat före skatt
2024 1,300 KSEK
2023 -662 KSEK
2022 244 KSEK
2021 33 KSEK
2020 771 KSEK
Skatt på årets resultat
2024 -139 KSEK
2023 0 KSEK
2022 -56 KSEK
2021 -22 KSEK
2020 -174 KSEK
Årets resultat
2024 1,161 KSEK
2023 -662 KSEK
2022 188 KSEK
2021 11 KSEK
2020 597 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 511 KSEK | 552 KSEK | 577 KSEK | 602 KSEK | 549 KSEK |
| Materiella anläggningstillgångar | 15,879 KSEK | 16,653 KSEK | 17,336 KSEK | 18,026 KSEK | 13,436 KSEK |
| Finansiella anläggningstillgångar | 5,870 KSEK | 6,410 KSEK | 6,060 KSEK | 5,930 KSEK | 4,340 KSEK |
| Anläggningstillgångar | 22,261 KSEK | 23,615 KSEK | 23,973 KSEK | 24,557 KSEK | 18,325 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 578 KSEK |
| Kundfordringar | 1,883 KSEK | 2,474 KSEK | 446 KSEK | 886 KSEK | 652 KSEK |
| Kassa och bank | 1,040 KSEK | 0 KSEK | 0 KSEK | 275 KSEK | 212 KSEK |
| Omsättningstillgångar | 5,527 KSEK | 7,293 KSEK | 4,751 KSEK | 3,899 KSEK | 2,900 KSEK |
| Summa tillgångar | 27,787 KSEK | 30,908 KSEK | 28,724 KSEK | 28,456 KSEK | 21,225 KSEK |
| Fritt eget kapital | 4,186 KSEK | 3,025 KSEK | 3,687 KSEK | 3,498 KSEK | 3,487 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 17 KSEK | 1,013 KSEK |
| Eget kapital | 4,329 KSEK | 3,168 KSEK | 3,830 KSEK | 3,641 KSEK | 3,630 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 17,682 KSEK | 20,583 KSEK | 20,162 KSEK | 19,870 KSEK | 13,840 KSEK |
| Leverantörsskulder | 2,646 KSEK | 3,412 KSEK | 1,691 KSEK | 2,454 KSEK | 1,252 KSEK |
| Kortfristiga skulder | 5,776 KSEK | 7,157 KSEK | 4,732 KSEK | 4,928 KSEK | 2,742 KSEK |
| Summa eget kapital och skulder | 27,787 KSEK | 30,908 KSEK | 28,724 KSEK | 28,456 KSEK | 21,225 KSEK |
Immateriella anläggningstillgångar
2024 511 KSEK
2023 552 KSEK
2022 577 KSEK
2021 602 KSEK
2020 549 KSEK
Materiella anläggningstillgångar
2024 15,879 KSEK
2023 16,653 KSEK
2022 17,336 KSEK
2021 18,026 KSEK
2020 13,436 KSEK
Finansiella anläggningstillgångar
2024 5,870 KSEK
2023 6,410 KSEK
2022 6,060 KSEK
2021 5,930 KSEK
2020 4,340 KSEK
Anläggningstillgångar
2024 22,261 KSEK
2023 23,615 KSEK
2022 23,973 KSEK
2021 24,557 KSEK
2020 18,325 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 578 KSEK
Kundfordringar
2024 1,883 KSEK
2023 2,474 KSEK
2022 446 KSEK
2021 886 KSEK
2020 652 KSEK
Kassa och bank
2024 1,040 KSEK
2023 0 KSEK
2022 0 KSEK
2021 275 KSEK
2020 212 KSEK
Omsättningstillgångar
2024 5,527 KSEK
2023 7,293 KSEK
2022 4,751 KSEK
2021 3,899 KSEK
2020 2,900 KSEK
Summa tillgångar
2024 27,787 KSEK
2023 30,908 KSEK
2022 28,724 KSEK
2021 28,456 KSEK
2020 21,225 KSEK
Fritt eget kapital
2024 4,186 KSEK
2023 3,025 KSEK
2022 3,687 KSEK
2021 3,498 KSEK
2020 3,487 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 17 KSEK
2020 1,013 KSEK
Eget kapital
2024 4,329 KSEK
2023 3,168 KSEK
2022 3,830 KSEK
2021 3,641 KSEK
2020 3,630 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 17,682 KSEK
2023 20,583 KSEK
2022 20,162 KSEK
2021 19,870 KSEK
2020 13,840 KSEK
Leverantörsskulder
2024 2,646 KSEK
2023 3,412 KSEK
2022 1,691 KSEK
2021 2,454 KSEK
2020 1,252 KSEK
Kortfristiga skulder
2024 5,776 KSEK
2023 7,157 KSEK
2022 4,732 KSEK
2021 4,928 KSEK
2020 2,742 KSEK
Summa eget kapital och skulder
2024 27,787 KSEK
2023 30,908 KSEK
2022 28,724 KSEK
2021 28,456 KSEK
2020 21,225 KSEK