🇸🇪 Företagshus Logistik i Skåne AB
Organization Number: 556941-4278
Company Information
Address
Ålabodstranden 8, 261 63 Glumslöv
Employees
9
Phone Number
Ratsit: +4673-0915580
Ratsit: +4670-5737768
Ratsit: +4670-5111113
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 | 2023-10-01 | 2022-10-01 | 2021-10-01 | 2020-10-01 | 2019-10-01 |
| Slutdatum | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 |
Startdatum
2024 2023-10-01
2023 2022-10-01
2022 2021-10-01
2021 2020-10-01
2020 2019-10-01
Slutdatum
2024 2024-09-30
2023 2023-09-30
2022 2022-09-30
2021 2021-09-30
2020 2020-09-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 27,426 KSEK | 24,020 KSEK | 33,282 KSEK | 37,503 KSEK | 31,924 KSEK |
| Övrig omsättning | 235 KSEK | 356 KSEK | 734 KSEK | 207 KSEK | 472 KSEK |
| Omsättning | 27,661 KSEK | 24,376 KSEK | 34,016 KSEK | 37,710 KSEK | 32,396 KSEK |
| Rörelsekostnader | -26,269 KSEK | -23,939 KSEK | -30,733 KSEK | -32,026 KSEK | -32,299 KSEK |
| Rörelseresultat efter avskrivningar | 1,391 KSEK | 438 KSEK | 3,283 KSEK | 5,684 KSEK | 97 KSEK |
| Finansiella intäkter | 105 KSEK | 7 KSEK | 0 KSEK | 12 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | -2 KSEK | -58 KSEK | -6 KSEK | -1 KSEK |
| Resultat efter finansnetto | 1,496 KSEK | 443 KSEK | 3,225 KSEK | 5,690 KSEK | 97 KSEK |
| Resultat före skatt | 517 KSEK | 43 KSEK | 476 KSEK | 1,471 KSEK | 6,096 KSEK |
| Skatt på årets resultat | -170 KSEK | -12 KSEK | -103 KSEK | -324 KSEK | -1,327 KSEK |
| Årets resultat | 347 KSEK | 31 KSEK | 373 KSEK | 1,147 KSEK | 4,769 KSEK |
Nettoomsättning
2024 27,426 KSEK
2023 24,020 KSEK
2022 33,282 KSEK
2021 37,503 KSEK
2020 31,924 KSEK
Övrig omsättning
2024 235 KSEK
2023 356 KSEK
2022 734 KSEK
2021 207 KSEK
2020 472 KSEK
Omsättning
2024 27,661 KSEK
2023 24,376 KSEK
2022 34,016 KSEK
2021 37,710 KSEK
2020 32,396 KSEK
Rörelsekostnader
2024 -26,269 KSEK
2023 -23,939 KSEK
2022 -30,733 KSEK
2021 -32,026 KSEK
2020 -32,299 KSEK
Rörelseresultat efter avskrivningar
2024 1,391 KSEK
2023 438 KSEK
2022 3,283 KSEK
2021 5,684 KSEK
2020 97 KSEK
Finansiella intäkter
2024 105 KSEK
2023 7 KSEK
2022 0 KSEK
2021 12 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -2 KSEK
2022 -58 KSEK
2021 -6 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 1,496 KSEK
2023 443 KSEK
2022 3,225 KSEK
2021 5,690 KSEK
2020 97 KSEK
Resultat före skatt
2024 517 KSEK
2023 43 KSEK
2022 476 KSEK
2021 1,471 KSEK
2020 6,096 KSEK
Skatt på årets resultat
2024 -170 KSEK
2023 -12 KSEK
2022 -103 KSEK
2021 -324 KSEK
2020 -1,327 KSEK
Årets resultat
2024 347 KSEK
2023 31 KSEK
2022 373 KSEK
2021 1,147 KSEK
2020 4,769 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 | 31,513 KSEK | 30,926 KSEK | 30,416 KSEK | 22,809 KSEK | 10,759 KSEK |
| Finansiella anläggningstillgångar | 25 KSEK | 25 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 31,538 KSEK | 30,951 KSEK | 30,416 KSEK | 22,809 KSEK | 10,759 KSEK |
| Varulager | 815 KSEK | 815 KSEK | 815 KSEK | 815 KSEK | 930 KSEK |
| Kundfordringar | 3,642 KSEK | 3,659 KSEK | 2,341 KSEK | 3,138 KSEK | 2,935 KSEK |
| Kassa och bank | 1,714 KSEK | 1,488 KSEK | 2,799 KSEK | 597 KSEK | 1,681 KSEK |
| Omsättningstillgångar | 13,975 KSEK | 17,285 KSEK | 18,304 KSEK | 18,767 KSEK | 20,785 KSEK |
| Summa tillgångar | 45,513 KSEK | 48,236 KSEK | 48,721 KSEK | 41,577 KSEK | 31,544 KSEK |
| Fritt eget kapital | 14,041 KSEK | 13,695 KSEK | 13,664 KSEK | 13,291 KSEK | 12,144 KSEK |
| Obeskattade reserver | 2,288 KSEK | 2,750 KSEK | 3,350 KSEK | 4,600 KSEK | 5,380 KSEK |
| Eget kapital | 14,541 KSEK | 14,195 KSEK | 14,164 KSEK | 13,791 KSEK | 12,644 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 | 2,090 KSEK | 1,524 KSEK | 1,357 KSEK | 2,393 KSEK | 8,260 KSEK |
| Kortfristiga skulder | 28,684 KSEK | 31,291 KSEK | 31,207 KSEK | 23,186 KSEK | 13,519 KSEK |
| Summa eget kapital och skulder | 45,513 KSEK | 48,236 KSEK | 48,721 KSEK | 41,577 KSEK | 31,544 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 31,513 KSEK
2023 30,926 KSEK
2022 30,416 KSEK
2021 22,809 KSEK
2020 10,759 KSEK
Finansiella anläggningstillgångar
2024 25 KSEK
2023 25 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 31,538 KSEK
2023 30,951 KSEK
2022 30,416 KSEK
2021 22,809 KSEK
2020 10,759 KSEK
Varulager
2024 815 KSEK
2023 815 KSEK
2022 815 KSEK
2021 815 KSEK
2020 930 KSEK
Kundfordringar
2024 3,642 KSEK
2023 3,659 KSEK
2022 2,341 KSEK
2021 3,138 KSEK
2020 2,935 KSEK
Kassa och bank
2024 1,714 KSEK
2023 1,488 KSEK
2022 2,799 KSEK
2021 597 KSEK
2020 1,681 KSEK
Omsättningstillgångar
2024 13,975 KSEK
2023 17,285 KSEK
2022 18,304 KSEK
2021 18,767 KSEK
2020 20,785 KSEK
Summa tillgångar
2024 45,513 KSEK
2023 48,236 KSEK
2022 48,721 KSEK
2021 41,577 KSEK
2020 31,544 KSEK
Fritt eget kapital
2024 14,041 KSEK
2023 13,695 KSEK
2022 13,664 KSEK
2021 13,291 KSEK
2020 12,144 KSEK
Obeskattade reserver
2024 2,288 KSEK
2023 2,750 KSEK
2022 3,350 KSEK
2021 4,600 KSEK
2020 5,380 KSEK
Eget kapital
2024 14,541 KSEK
2023 14,195 KSEK
2022 14,164 KSEK
2021 13,791 KSEK
2020 12,644 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 2,090 KSEK
2023 1,524 KSEK
2022 1,357 KSEK
2021 2,393 KSEK
2020 8,260 KSEK
Kortfristiga skulder
2024 28,684 KSEK
2023 31,291 KSEK
2022 31,207 KSEK
2021 23,186 KSEK
2020 13,519 KSEK
Summa eget kapital och skulder
2024 45,513 KSEK
2023 48,236 KSEK
2022 48,721 KSEK
2021 41,577 KSEK
2020 31,544 KSEK