đžđȘ Flundran Restaurang Aktiebolag
Organization Number: 556311-4239
Company Information
Address
Stora Torget 1, 621 56 Visby
Employees
8
Phone Number
Ratsit: 0498-271807
Ratsit: 070-5758930
Ratsit: +4670-8306101
Ratsit: +4672-0060647
Ratsit: +4670-2283055
Ratsit: +4670-3105241
Ratsit: +4670-3530081
Ratsit: +4672-4542442
Ratsit: 070-3156515
Ratsit: 070-2716657
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 800 KSEK | 800 KSEK | 600 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 800 KSEK
2023 800 KSEK
2022 600 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 |
---|---|---|---|---|---|
NettoomsÀttning | 14,637 KSEK | 12,993 KSEK | 12,362 KSEK | 11,011 KSEK | 8,534 KSEK |
Ăvrig omsĂ€ttning | 0 KSEK | 34 KSEK | 296 KSEK | 409 KSEK | 145 KSEK |
OmsÀttning | 14,637 KSEK | 13,027 KSEK | 12,658 KSEK | 11,420 KSEK | 8,679 KSEK |
Rörelsekostnader | -13,681 KSEK | -11,842 KSEK | -11,432 KSEK | -9,762 KSEK | -8,143 KSEK |
Rörelseresultat efter avskrivningar | 957 KSEK | 1,185 KSEK | 1,226 KSEK | 1,659 KSEK | 537 KSEK |
Finansiella intÀkter | 362 KSEK | 18 KSEK | 3 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -8 KSEK | -3 KSEK | -4 KSEK | -2 KSEK | -2 KSEK |
Resultat efter finansnetto | 1,311 KSEK | 1,200 KSEK | 1,225 KSEK | 1,658 KSEK | 535 KSEK |
Resultat före skatt | 1,311 KSEK | 2,370 KSEK | 1,679 KSEK | 1,547 KSEK | 535 KSEK |
Skatt pÄ Ärets resultat | -210 KSEK | -519 KSEK | -375 KSEK | -344 KSEK | -125 KSEK |
Ă rets resultat | 1,101 KSEK | 1,851 KSEK | 1,304 KSEK | 1,203 KSEK | 410 KSEK |
NettoomsÀttning
2024 14,637 KSEK
2023 12,993 KSEK
2022 12,362 KSEK
2021 11,011 KSEK
2020 8,534 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 34 KSEK
2022 296 KSEK
2021 409 KSEK
2020 145 KSEK
OmsÀttning
2024 14,637 KSEK
2023 13,027 KSEK
2022 12,658 KSEK
2021 11,420 KSEK
2020 8,679 KSEK
Rörelsekostnader
2024 -13,681 KSEK
2023 -11,842 KSEK
2022 -11,432 KSEK
2021 -9,762 KSEK
2020 -8,143 KSEK
Rörelseresultat efter avskrivningar
2024 957 KSEK
2023 1,185 KSEK
2022 1,226 KSEK
2021 1,659 KSEK
2020 537 KSEK
Finansiella intÀkter
2024 362 KSEK
2023 18 KSEK
2022 3 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -8 KSEK
2023 -3 KSEK
2022 -4 KSEK
2021 -2 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 1,311 KSEK
2023 1,200 KSEK
2022 1,225 KSEK
2021 1,658 KSEK
2020 535 KSEK
Resultat före skatt
2024 1,311 KSEK
2023 2,370 KSEK
2022 1,679 KSEK
2021 1,547 KSEK
2020 535 KSEK
Skatt pÄ Ärets resultat
2024 -210 KSEK
2023 -519 KSEK
2022 -375 KSEK
2021 -344 KSEK
2020 -125 KSEK
Ă rets resultat
2024 1,101 KSEK
2023 1,851 KSEK
2022 1,304 KSEK
2021 1,203 KSEK
2020 410 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 | 404 KSEK | 532 KSEK | 701 KSEK | 662 KSEK | 744 KSEK |
Finansiella anlÀggningstillgÄngar | 0 KSEK | 630 KSEK | 1,110 KSEK | 990 KSEK | 990 KSEK |
AnlÀggningstillgÄngar | 404 KSEK | 1,162 KSEK | 1,811 KSEK | 1,652 KSEK | 1,734 KSEK |
Varulager | 235 KSEK | 337 KSEK | 328 KSEK | 214 KSEK | 176 KSEK |
Kundfordringar | 43 KSEK | 29 KSEK | 26 KSEK | 13 KSEK | 15 KSEK |
Kassa och bank | 2,751 KSEK | 2,115 KSEK | 2,653 KSEK | 4,057 KSEK | 2,428 KSEK |
OmsÀttningstillgÄngar | 3,236 KSEK | 2,684 KSEK | 3,215 KSEK | 4,412 KSEK | 2,742 KSEK |
Summa tillgÄngar | 3,640 KSEK | 3,846 KSEK | 5,026 KSEK | 6,064 KSEK | 4,476 KSEK |
Fritt eget kapital | 1,194 KSEK | 1,893 KSEK | 1,642 KSEK | 2,402 KSEK | 1,199 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 1,170 KSEK | 1,624 KSEK | 1,513 KSEK |
Eget kapital | 1,314 KSEK | 2,013 KSEK | 1,762 KSEK | 2,522 KSEK | 1,319 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 680 KSEK | 356 KSEK | 495 KSEK | 242 KSEK | 166 KSEK |
Kortfristiga skulder | 2,326 KSEK | 1,833 KSEK | 2,094 KSEK | 1,918 KSEK | 1,644 KSEK |
Summa eget kapital och skulder | 3,640 KSEK | 3,846 KSEK | 5,026 KSEK | 6,064 KSEK | 4,476 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 404 KSEK
2023 532 KSEK
2022 701 KSEK
2021 662 KSEK
2020 744 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 630 KSEK
2022 1,110 KSEK
2021 990 KSEK
2020 990 KSEK
AnlÀggningstillgÄngar
2024 404 KSEK
2023 1,162 KSEK
2022 1,811 KSEK
2021 1,652 KSEK
2020 1,734 KSEK
Varulager
2024 235 KSEK
2023 337 KSEK
2022 328 KSEK
2021 214 KSEK
2020 176 KSEK
Kundfordringar
2024 43 KSEK
2023 29 KSEK
2022 26 KSEK
2021 13 KSEK
2020 15 KSEK
Kassa och bank
2024 2,751 KSEK
2023 2,115 KSEK
2022 2,653 KSEK
2021 4,057 KSEK
2020 2,428 KSEK
OmsÀttningstillgÄngar
2024 3,236 KSEK
2023 2,684 KSEK
2022 3,215 KSEK
2021 4,412 KSEK
2020 2,742 KSEK
Summa tillgÄngar
2024 3,640 KSEK
2023 3,846 KSEK
2022 5,026 KSEK
2021 6,064 KSEK
2020 4,476 KSEK
Fritt eget kapital
2024 1,194 KSEK
2023 1,893 KSEK
2022 1,642 KSEK
2021 2,402 KSEK
2020 1,199 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 1,170 KSEK
2021 1,624 KSEK
2020 1,513 KSEK
Eget kapital
2024 1,314 KSEK
2023 2,013 KSEK
2022 1,762 KSEK
2021 2,522 KSEK
2020 1,319 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 680 KSEK
2023 356 KSEK
2022 495 KSEK
2021 242 KSEK
2020 166 KSEK
Kortfristiga skulder
2024 2,326 KSEK
2023 1,833 KSEK
2022 2,094 KSEK
2021 1,918 KSEK
2020 1,644 KSEK
Summa eget kapital och skulder
2024 3,640 KSEK
2023 3,846 KSEK
2022 5,026 KSEK
2021 6,064 KSEK
2020 4,476 KSEK