🇸🇪 Göteborgs Ventilservice Aktiebolag
Organization Number: 556128-0875
Company Information
Address
Götabruks Väg 1, 463 35 Göta
Employees
19
Phone Number
Ratsit: 0520-653649
Ratsit: +4673-5117059
Ratsit: +4676-0448854
Ratsit: +4672-3085519
Ratsit: +4676-3128735
Ratsit: +4676-3486210
Ratsit: +4670-9947979
Ratsit: +4676-0294924
Ratsit: +46303-96183
Ratsit: 036-340085
Ratsit: 036-711931
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 | 18,820 KSEK | 21,176 KSEK | 26,074 KSEK | 19,736 KSEK | 19,562 KSEK |
| Övrig omsättning | 38 KSEK | 35 KSEK | 127 KSEK | 745 KSEK | 458 KSEK |
| Omsättning | 18,858 KSEK | 21,211 KSEK | 26,201 KSEK | 20,481 KSEK | 20,020 KSEK |
| Rörelsekostnader | -20,252 KSEK | -20,579 KSEK | -24,147 KSEK | -19,638 KSEK | -20,531 KSEK |
| Rörelseresultat efter avskrivningar | -1,394 KSEK | 631 KSEK | 2,052 KSEK | 843 KSEK | -510 KSEK |
| Finansiella intäkter | 147 KSEK | 14 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -4 KSEK | -5 KSEK | -70 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | -1,252 KSEK | 640 KSEK | 1,982 KSEK | 843 KSEK | -510 KSEK |
| Resultat före skatt | -46 KSEK | 666 KSEK | 1,763 KSEK | 894 KSEK | 119 KSEK |
| Skatt på årets resultat | -4 KSEK | -145 KSEK | -393 KSEK | -194 KSEK | -31 KSEK |
| Årets resultat | -50 KSEK | 521 KSEK | 1,370 KSEK | 700 KSEK | 88 KSEK |
Nettoomsättning
2024 18,820 KSEK
2023 21,176 KSEK
2022 26,074 KSEK
2021 19,736 KSEK
2020 19,562 KSEK
Övrig omsättning
2024 38 KSEK
2023 35 KSEK
2022 127 KSEK
2021 745 KSEK
2020 458 KSEK
Omsättning
2024 18,858 KSEK
2023 21,211 KSEK
2022 26,201 KSEK
2021 20,481 KSEK
2020 20,020 KSEK
Rörelsekostnader
2024 -20,252 KSEK
2023 -20,579 KSEK
2022 -24,147 KSEK
2021 -19,638 KSEK
2020 -20,531 KSEK
Rörelseresultat efter avskrivningar
2024 -1,394 KSEK
2023 631 KSEK
2022 2,052 KSEK
2021 843 KSEK
2020 -510 KSEK
Finansiella intäkter
2024 147 KSEK
2023 14 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -4 KSEK
2023 -5 KSEK
2022 -70 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -1,252 KSEK
2023 640 KSEK
2022 1,982 KSEK
2021 843 KSEK
2020 -510 KSEK
Resultat före skatt
2024 -46 KSEK
2023 666 KSEK
2022 1,763 KSEK
2021 894 KSEK
2020 119 KSEK
Skatt på årets resultat
2024 -4 KSEK
2023 -145 KSEK
2022 -393 KSEK
2021 -194 KSEK
2020 -31 KSEK
Årets resultat
2024 -50 KSEK
2023 521 KSEK
2022 1,370 KSEK
2021 700 KSEK
2020 88 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 | 369 KSEK | 453 KSEK | 539 KSEK | 539 KSEK | 650 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 369 KSEK | 453 KSEK | 539 KSEK | 539 KSEK | 650 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,066 KSEK | 4,216 KSEK | 1,352 KSEK | 3,261 KSEK | 3,430 KSEK |
| Kassa och bank | 3,544 KSEK | 3,001 KSEK | 6,201 KSEK | 4,826 KSEK | 3,718 KSEK |
| Omsättningstillgångar | 5,856 KSEK | 8,391 KSEK | 7,897 KSEK | 9,004 KSEK | 8,759 KSEK |
| Summa tillgångar | 6,225 KSEK | 8,845 KSEK | 8,435 KSEK | 9,543 KSEK | 9,408 KSEK |
| Fritt eget kapital | 2,206 KSEK | 2,568 KSEK | 2,672 KSEK | 1,928 KSEK | 1,228 KSEK |
| Obeskattade reserver | 0 KSEK | 1,206 KSEK | 1,232 KSEK | 1,012 KSEK | 1,062 KSEK |
| Eget kapital | 2,328 KSEK | 2,690 KSEK | 2,794 KSEK | 2,050 KSEK | 1,350 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 | 285 KSEK | 705 KSEK | 342 KSEK | 239 KSEK | 153 KSEK |
| Kortfristiga skulder | 3,898 KSEK | 4,949 KSEK | 4,409 KSEK | 6,481 KSEK | 6,996 KSEK |
| Summa eget kapital och skulder | 6,225 KSEK | 8,845 KSEK | 8,435 KSEK | 9,543 KSEK | 9,408 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 369 KSEK
2023 453 KSEK
2022 539 KSEK
2021 539 KSEK
2020 650 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 369 KSEK
2023 453 KSEK
2022 539 KSEK
2021 539 KSEK
2020 650 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,066 KSEK
2023 4,216 KSEK
2022 1,352 KSEK
2021 3,261 KSEK
2020 3,430 KSEK
Kassa och bank
2024 3,544 KSEK
2023 3,001 KSEK
2022 6,201 KSEK
2021 4,826 KSEK
2020 3,718 KSEK
Omsättningstillgångar
2024 5,856 KSEK
2023 8,391 KSEK
2022 7,897 KSEK
2021 9,004 KSEK
2020 8,759 KSEK
Summa tillgångar
2024 6,225 KSEK
2023 8,845 KSEK
2022 8,435 KSEK
2021 9,543 KSEK
2020 9,408 KSEK
Fritt eget kapital
2024 2,206 KSEK
2023 2,568 KSEK
2022 2,672 KSEK
2021 1,928 KSEK
2020 1,228 KSEK
Obeskattade reserver
2024 0 KSEK
2023 1,206 KSEK
2022 1,232 KSEK
2021 1,012 KSEK
2020 1,062 KSEK
Eget kapital
2024 2,328 KSEK
2023 2,690 KSEK
2022 2,794 KSEK
2021 2,050 KSEK
2020 1,350 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 285 KSEK
2023 705 KSEK
2022 342 KSEK
2021 239 KSEK
2020 153 KSEK
Kortfristiga skulder
2024 3,898 KSEK
2023 4,949 KSEK
2022 4,409 KSEK
2021 6,481 KSEK
2020 6,996 KSEK
Summa eget kapital och skulder
2024 6,225 KSEK
2023 8,845 KSEK
2022 8,435 KSEK
2021 9,543 KSEK
2020 9,408 KSEK