🇸🇪 Gällivare Tunga Rep AB
Organization Number: 559002-3791
Company Information
Address
Oljevägen 11, 982 38 Gällivare
Employees
6
Phone Number
Allabolag: 0970-104 80
Ratsit: 0970-10480
Ratsit: +4673-0517334
Ratsit: +4670-3880968
Ratsit: +4670-6503925
Ratsit: +4670-6079037
Ratsit: +4670-3692641
Ratsit: +4672-7196458
Ratsit: +4673-0543891
Ratsit: +4673-0203719
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 | 19,838 KSEK | 15,468 KSEK | 12,498 KSEK | 12,618 KSEK | 12,276 KSEK |
| Övrig omsättning | 386 KSEK | 378 KSEK | 90 KSEK | 244 KSEK | 26 KSEK |
| Omsättning | 20,224 KSEK | 15,846 KSEK | 12,588 KSEK | 12,862 KSEK | 12,302 KSEK |
| Lagerförändring | -481 KSEK | 140 KSEK | 300 KSEK | 205 KSEK | -331 KSEK |
| Rörelsekostnader | -16,292 KSEK | -13,176 KSEK | -10,741 KSEK | -10,869 KSEK | -9,331 KSEK |
| Rörelseresultat efter avskrivningar | 3,450 KSEK | 2,811 KSEK | 2,147 KSEK | 2,197 KSEK | 2,640 KSEK |
| Finansiella intäkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | -6 KSEK | -4 KSEK | -4 KSEK | -6 KSEK |
| Resultat efter finansnetto | 3,450 KSEK | 2,805 KSEK | 2,143 KSEK | 2,193 KSEK | 2,634 KSEK |
| Resultat före skatt | 2,998 KSEK | 2,465 KSEK | 1,967 KSEK | 1,646 KSEK | 1,980 KSEK |
| Skatt på årets resultat | -647 KSEK | -550 KSEK | -403 KSEK | -346 KSEK | -429 KSEK |
| Årets resultat | 2,351 KSEK | 1,915 KSEK | 1,564 KSEK | 1,300 KSEK | 1,551 KSEK |
Nettoomsättning
2024 19,838 KSEK
2023 15,468 KSEK
2022 12,498 KSEK
2021 12,618 KSEK
2020 12,276 KSEK
Övrig omsättning
2024 386 KSEK
2023 378 KSEK
2022 90 KSEK
2021 244 KSEK
2020 26 KSEK
Omsättning
2024 20,224 KSEK
2023 15,846 KSEK
2022 12,588 KSEK
2021 12,862 KSEK
2020 12,302 KSEK
Lagerförändring
2024 -481 KSEK
2023 140 KSEK
2022 300 KSEK
2021 205 KSEK
2020 -331 KSEK
Rörelsekostnader
2024 -16,292 KSEK
2023 -13,176 KSEK
2022 -10,741 KSEK
2021 -10,869 KSEK
2020 -9,331 KSEK
Rörelseresultat efter avskrivningar
2024 3,450 KSEK
2023 2,811 KSEK
2022 2,147 KSEK
2021 2,197 KSEK
2020 2,640 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -6 KSEK
2022 -4 KSEK
2021 -4 KSEK
2020 -6 KSEK
Resultat efter finansnetto
2024 3,450 KSEK
2023 2,805 KSEK
2022 2,143 KSEK
2021 2,193 KSEK
2020 2,634 KSEK
Resultat före skatt
2024 2,998 KSEK
2023 2,465 KSEK
2022 1,967 KSEK
2021 1,646 KSEK
2020 1,980 KSEK
Skatt på årets resultat
2024 -647 KSEK
2023 -550 KSEK
2022 -403 KSEK
2021 -346 KSEK
2020 -429 KSEK
Årets resultat
2024 2,351 KSEK
2023 1,915 KSEK
2022 1,564 KSEK
2021 1,300 KSEK
2020 1,551 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 | 3,297 KSEK | 3,526 KSEK | 3,682 KSEK | 1,421 KSEK | 1,403 KSEK |
| Finansiella anläggningstillgångar | 147 KSEK | 147 KSEK | 174 KSEK | 250 KSEK | 204 KSEK |
| Anläggningstillgångar | 3,444 KSEK | 3,673 KSEK | 3,856 KSEK | 1,671 KSEK | 1,606 KSEK |
| Varulager | 209 KSEK | 690 KSEK | 550 KSEK | 250 KSEK | 45 KSEK |
| Kundfordringar | 9,447 KSEK | 6,616 KSEK | 3,769 KSEK | 5,109 KSEK | 4,798 KSEK |
| Kassa och bank | 933 KSEK | 372 KSEK | 44 KSEK | 259 KSEK | 230 KSEK |
| Omsättningstillgångar | 10,924 KSEK | 7,882 KSEK | 4,599 KSEK | 5,909 KSEK | 5,233 KSEK |
| Summa tillgångar | 14,369 KSEK | 11,555 KSEK | 8,455 KSEK | 7,580 KSEK | 6,839 KSEK |
| Fritt eget kapital | 6,837 KSEK | 4,486 KSEK | 3,571 KSEK | 3,007 KSEK | 2,707 KSEK |
| Obeskattade reserver | 3,693 KSEK | 3,241 KSEK | 2,900 KSEK | 2,725 KSEK | 2,177 KSEK |
| Eget kapital | 6,937 KSEK | 4,586 KSEK | 3,671 KSEK | 3,107 KSEK | 2,807 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 3 KSEK | 1,000 KSEK | 0 KSEK | 0 KSEK | 1 KSEK |
| Leverantörsskulder | 1,301 KSEK | 1,691 KSEK | 1,044 KSEK | 1,332 KSEK | 794 KSEK |
| Kortfristiga skulder | 3,736 KSEK | 2,727 KSEK | 1,883 KSEK | 1,748 KSEK | 1,853 KSEK |
| Summa eget kapital och skulder | 14,369 KSEK | 11,555 KSEK | 8,455 KSEK | 7,580 KSEK | 6,839 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 3,297 KSEK
2023 3,526 KSEK
2022 3,682 KSEK
2021 1,421 KSEK
2020 1,403 KSEK
Finansiella anläggningstillgångar
2024 147 KSEK
2023 147 KSEK
2022 174 KSEK
2021 250 KSEK
2020 204 KSEK
Anläggningstillgångar
2024 3,444 KSEK
2023 3,673 KSEK
2022 3,856 KSEK
2021 1,671 KSEK
2020 1,606 KSEK
Varulager
2024 209 KSEK
2023 690 KSEK
2022 550 KSEK
2021 250 KSEK
2020 45 KSEK
Kundfordringar
2024 9,447 KSEK
2023 6,616 KSEK
2022 3,769 KSEK
2021 5,109 KSEK
2020 4,798 KSEK
Kassa och bank
2024 933 KSEK
2023 372 KSEK
2022 44 KSEK
2021 259 KSEK
2020 230 KSEK
Omsättningstillgångar
2024 10,924 KSEK
2023 7,882 KSEK
2022 4,599 KSEK
2021 5,909 KSEK
2020 5,233 KSEK
Summa tillgångar
2024 14,369 KSEK
2023 11,555 KSEK
2022 8,455 KSEK
2021 7,580 KSEK
2020 6,839 KSEK
Fritt eget kapital
2024 6,837 KSEK
2023 4,486 KSEK
2022 3,571 KSEK
2021 3,007 KSEK
2020 2,707 KSEK
Obeskattade reserver
2024 3,693 KSEK
2023 3,241 KSEK
2022 2,900 KSEK
2021 2,725 KSEK
2020 2,177 KSEK
Eget kapital
2024 6,937 KSEK
2023 4,586 KSEK
2022 3,671 KSEK
2021 3,107 KSEK
2020 2,807 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 3 KSEK
2023 1,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1 KSEK
Leverantörsskulder
2024 1,301 KSEK
2023 1,691 KSEK
2022 1,044 KSEK
2021 1,332 KSEK
2020 794 KSEK
Kortfristiga skulder
2024 3,736 KSEK
2023 2,727 KSEK
2022 1,883 KSEK
2021 1,748 KSEK
2020 1,853 KSEK
Summa eget kapital och skulder
2024 14,369 KSEK
2023 11,555 KSEK
2022 8,455 KSEK
2021 7,580 KSEK
2020 6,839 KSEK