đžđȘ Hamnmagasinet i Trosa AB
Organization Number: 556610-8782
Company Information
Address
Ă da GĂ„rd, 619 91 Trosa
Employees
0
Phone Number
Allabolag: 0156-525 00
Ratsit: 0156-52500
Ratsit: +4670-2588658
Ratsit: +4670-2368726
Ratsit: +4670-3057814
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner övriga | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 2,451 KSEK |
Löner styrelse och VD
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 2,451 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Rörelsekostnader | -32 KSEK | -43 KSEK | -46 KSEK | -55 KSEK | -48 KSEK |
| Rörelseresultat efter avskrivningar | -32 KSEK | -43 KSEK | -46 KSEK | -55 KSEK | -48 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | -250 KSEK |
| Resultat efter finansnetto | -32 KSEK | -43 KSEK | -46 KSEK | -55 KSEK | -298 KSEK |
| Resultat före skatt | 250 KSEK | -43 KSEK | -46 KSEK | -55 KSEK | -298 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 250 KSEK | -43 KSEK | -46 KSEK | -55 KSEK | -298 KSEK |
NettoomsÀttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Rörelsekostnader
2024 -32 KSEK
2023 -43 KSEK
2022 -46 KSEK
2021 -55 KSEK
2020 -48 KSEK
Rörelseresultat efter avskrivningar
2024 -32 KSEK
2023 -43 KSEK
2022 -46 KSEK
2021 -55 KSEK
2020 -48 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -250 KSEK
Resultat efter finansnetto
2024 -32 KSEK
2023 -43 KSEK
2022 -46 KSEK
2021 -55 KSEK
2020 -298 KSEK
Resultat före skatt
2024 250 KSEK
2023 -43 KSEK
2022 -46 KSEK
2021 -55 KSEK
2020 -298 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 250 KSEK
2023 -43 KSEK
2022 -46 KSEK
2021 -55 KSEK
2020 -298 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 26,207 KSEK | 26,207 KSEK | 26,207 KSEK | 26,207 KSEK | 26,207 KSEK |
| AnlÀggningstillgÄngar | 26,207 KSEK | 26,207 KSEK | 26,207 KSEK | 26,207 KSEK | 26,207 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 4 KSEK | 7 KSEK | 28 KSEK | 21 KSEK | 26 KSEK |
| OmsÀttningstillgÄngar | 294 KSEK | 26 KSEK | 44 KSEK | 39 KSEK | 44 KSEK |
| Summa tillgÄngar | 26,501 KSEK | 26,232 KSEK | 26,251 KSEK | 26,246 KSEK | 26,251 KSEK |
| Fritt eget kapital | 23,717 KSEK | 23,467 KSEK | 23,510 KSEK | 23,556 KSEK | 26,165 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 23,786 KSEK | 23,536 KSEK | 23,579 KSEK | 23,625 KSEK | 26,231 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 2,715 KSEK | 2,696 KSEK | 2,671 KSEK | 2,621 KSEK | 20 KSEK |
| Summa eget kapital och skulder | 26,501 KSEK | 26,232 KSEK | 26,251 KSEK | 26,246 KSEK | 26,251 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 26,207 KSEK
2023 26,207 KSEK
2022 26,207 KSEK
2021 26,207 KSEK
2020 26,207 KSEK
AnlÀggningstillgÄngar
2024 26,207 KSEK
2023 26,207 KSEK
2022 26,207 KSEK
2021 26,207 KSEK
2020 26,207 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 4 KSEK
2023 7 KSEK
2022 28 KSEK
2021 21 KSEK
2020 26 KSEK
OmsÀttningstillgÄngar
2024 294 KSEK
2023 26 KSEK
2022 44 KSEK
2021 39 KSEK
2020 44 KSEK
Summa tillgÄngar
2024 26,501 KSEK
2023 26,232 KSEK
2022 26,251 KSEK
2021 26,246 KSEK
2020 26,251 KSEK
Fritt eget kapital
2024 23,717 KSEK
2023 23,467 KSEK
2022 23,510 KSEK
2021 23,556 KSEK
2020 26,165 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 23,786 KSEK
2023 23,536 KSEK
2022 23,579 KSEK
2021 23,625 KSEK
2020 26,231 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 2,715 KSEK
2023 2,696 KSEK
2022 2,671 KSEK
2021 2,621 KSEK
2020 20 KSEK
Summa eget kapital och skulder
2024 26,501 KSEK
2023 26,232 KSEK
2022 26,251 KSEK
2021 26,246 KSEK
2020 26,251 KSEK