🇸🇪 Hallings Interiör AB
Organization Number: 556598-7301
Company Information
Address
Storgatan 19, 615 31 Valdemarsvik
Employees
4
Phone Number
Ratsit: 0123-10966
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 |
| Löner styrelse och VD | - | - | - | 0 KSEK | - |
| Löner övriga | - | - | - | 0 KSEK | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
Löner övriga
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 11,164 KSEK | 10,409 KSEK | 12,404 KSEK | 12,402 KSEK | 10,637 KSEK |
| Övrig omsättning | 0 KSEK | 54 KSEK | 0 KSEK | 1 KSEK | 1 KSEK |
| Omsättning | 11,164 KSEK | 10,463 KSEK | 12,404 KSEK | 12,403 KSEK | 10,638 KSEK |
| Rörelsekostnader | -11,307 KSEK | -10,363 KSEK | -12,148 KSEK | -12,017 KSEK | -10,381 KSEK |
| Rörelseresultat efter avskrivningar | -144 KSEK | 101 KSEK | 255 KSEK | 386 KSEK | 256 KSEK |
| Finansiella intäkter | 8 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -50 KSEK | -46 KSEK | -31 KSEK | -35 KSEK | -36 KSEK |
| Resultat efter finansnetto | -186 KSEK | 55 KSEK | 224 KSEK | 351 KSEK | 221 KSEK |
| Resultat före skatt | 13 KSEK | 166 KSEK | 169 KSEK | 262 KSEK | 166 KSEK |
| Skatt på årets resultat | -5 KSEK | -38 KSEK | -35 KSEK | -57 KSEK | -36 KSEK |
| Årets resultat | 8 KSEK | 128 KSEK | 134 KSEK | 205 KSEK | 130 KSEK |
Nettoomsättning
2024 11,164 KSEK
2023 10,409 KSEK
2022 12,404 KSEK
2021 12,402 KSEK
2020 10,637 KSEK
Övrig omsättning
2024 0 KSEK
2023 54 KSEK
2022 0 KSEK
2021 1 KSEK
2020 1 KSEK
Omsättning
2024 11,164 KSEK
2023 10,463 KSEK
2022 12,404 KSEK
2021 12,403 KSEK
2020 10,638 KSEK
Rörelsekostnader
2024 -11,307 KSEK
2023 -10,363 KSEK
2022 -12,148 KSEK
2021 -12,017 KSEK
2020 -10,381 KSEK
Rörelseresultat efter avskrivningar
2024 -144 KSEK
2023 101 KSEK
2022 255 KSEK
2021 386 KSEK
2020 256 KSEK
Finansiella intäkter
2024 8 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -50 KSEK
2023 -46 KSEK
2022 -31 KSEK
2021 -35 KSEK
2020 -36 KSEK
Resultat efter finansnetto
2024 -186 KSEK
2023 55 KSEK
2022 224 KSEK
2021 351 KSEK
2020 221 KSEK
Resultat före skatt
2024 13 KSEK
2023 166 KSEK
2022 169 KSEK
2021 262 KSEK
2020 166 KSEK
Skatt på årets resultat
2024 -5 KSEK
2023 -38 KSEK
2022 -35 KSEK
2021 -57 KSEK
2020 -36 KSEK
Årets resultat
2024 8 KSEK
2023 128 KSEK
2022 134 KSEK
2021 205 KSEK
2020 130 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 | 869 KSEK | 962 KSEK | 907 KSEK | 981 KSEK | 1,056 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 869 KSEK | 962 KSEK | 907 KSEK | 981 KSEK | 1,056 KSEK |
| Varulager | 2,258 KSEK | 2,691 KSEK | 2,476 KSEK | 1,916 KSEK | 1,787 KSEK |
| Kundfordringar | 632 KSEK | 390 KSEK | 699 KSEK | 1,114 KSEK | 594 KSEK |
| Kassa och bank | 285 KSEK | 325 KSEK | 76 KSEK | 614 KSEK | 193 KSEK |
| Omsättningstillgångar | 3,314 KSEK | 3,676 KSEK | 3,465 KSEK | 3,710 KSEK | 2,749 KSEK |
| Summa tillgångar | 4,183 KSEK | 4,639 KSEK | 4,371 KSEK | 4,692 KSEK | 3,805 KSEK |
| Fritt eget kapital | 1,768 KSEK | 1,760 KSEK | 1,632 KSEK | 1,499 KSEK | 1,294 KSEK |
| Obeskattade reserver | 0 KSEK | 199 KSEK | 309 KSEK | 254 KSEK | 165 KSEK |
| Eget kapital | 1,888 KSEK | 1,880 KSEK | 1,752 KSEK | 1,619 KSEK | 1,414 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 694 KSEK | 750 KSEK | 825 KSEK | 937 KSEK | 1,054 KSEK |
| Leverantörsskulder | 948 KSEK | 1,153 KSEK | 1,023 KSEK | 1,274 KSEK | 642 KSEK |
| Kortfristiga skulder | 1,601 KSEK | 1,810 KSEK | 1,485 KSEK | 1,882 KSEK | 1,173 KSEK |
| Summa eget kapital och skulder | 4,183 KSEK | 4,639 KSEK | 4,371 KSEK | 4,692 KSEK | 3,805 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 869 KSEK
2023 962 KSEK
2022 907 KSEK
2021 981 KSEK
2020 1,056 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 869 KSEK
2023 962 KSEK
2022 907 KSEK
2021 981 KSEK
2020 1,056 KSEK
Varulager
2024 2,258 KSEK
2023 2,691 KSEK
2022 2,476 KSEK
2021 1,916 KSEK
2020 1,787 KSEK
Kundfordringar
2024 632 KSEK
2023 390 KSEK
2022 699 KSEK
2021 1,114 KSEK
2020 594 KSEK
Kassa och bank
2024 285 KSEK
2023 325 KSEK
2022 76 KSEK
2021 614 KSEK
2020 193 KSEK
Omsättningstillgångar
2024 3,314 KSEK
2023 3,676 KSEK
2022 3,465 KSEK
2021 3,710 KSEK
2020 2,749 KSEK
Summa tillgångar
2024 4,183 KSEK
2023 4,639 KSEK
2022 4,371 KSEK
2021 4,692 KSEK
2020 3,805 KSEK
Fritt eget kapital
2024 1,768 KSEK
2023 1,760 KSEK
2022 1,632 KSEK
2021 1,499 KSEK
2020 1,294 KSEK
Obeskattade reserver
2024 0 KSEK
2023 199 KSEK
2022 309 KSEK
2021 254 KSEK
2020 165 KSEK
Eget kapital
2024 1,888 KSEK
2023 1,880 KSEK
2022 1,752 KSEK
2021 1,619 KSEK
2020 1,414 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 694 KSEK
2023 750 KSEK
2022 825 KSEK
2021 937 KSEK
2020 1,054 KSEK
Leverantörsskulder
2024 948 KSEK
2023 1,153 KSEK
2022 1,023 KSEK
2021 1,274 KSEK
2020 642 KSEK
Kortfristiga skulder
2024 1,601 KSEK
2023 1,810 KSEK
2022 1,485 KSEK
2021 1,882 KSEK
2020 1,173 KSEK
Summa eget kapital och skulder
2024 4,183 KSEK
2023 4,639 KSEK
2022 4,371 KSEK
2021 4,692 KSEK
2020 3,805 KSEK