đžđȘ Heymakers Falun AB
Organization Number: 556977-6221
Company Information
Address
Employees
20
Phone Number
Allabolag: 023-666 25 00
Ratsit: 023-6662500
Ratsit: +4676-6332311
Ratsit: +4670-2176884
Ratsit: 0248-30072
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 23,184 KSEK | 22,805 KSEK | 28,676 KSEK | 7,183 KSEK | 10,777 KSEK |
| Ăvrig omsĂ€ttning | 34 KSEK | 4,347 KSEK | 8,461 KSEK | 13,623 KSEK | 7,295 KSEK |
| OmsÀttning | 23,218 KSEK | 27,152 KSEK | 37,137 KSEK | 20,806 KSEK | 18,072 KSEK |
| Rörelsekostnader | -23,275 KSEK | -29,284 KSEK | -37,362 KSEK | -26,095 KSEK | -21,585 KSEK |
| Rörelseresultat efter avskrivningar | -56 KSEK | -2,132 KSEK | -225 KSEK | -5,288 KSEK | -3,513 KSEK |
| Finansiella intÀkter | 0 KSEK | 43 KSEK | 0 KSEK | 4,559 KSEK | 115 KSEK |
| Finansiella kostnader | -133 KSEK | -37 KSEK | -232 KSEK | -107 KSEK | -319 KSEK |
| Resultat efter finansnetto | -189 KSEK | -2,126 KSEK | -456 KSEK | -836 KSEK | -3,717 KSEK |
| Resultat före skatt | 1 KSEK | -23 KSEK | 0 KSEK | -836 KSEK | -3,717 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 1 KSEK | -23 KSEK | 0 KSEK | -836 KSEK | -3,717 KSEK |
NettoomsÀttning
2024 23,184 KSEK
2023 22,805 KSEK
2022 28,676 KSEK
2021 7,183 KSEK
2020 10,777 KSEK
Ăvrig omsĂ€ttning
2024 34 KSEK
2023 4,347 KSEK
2022 8,461 KSEK
2021 13,623 KSEK
2020 7,295 KSEK
OmsÀttning
2024 23,218 KSEK
2023 27,152 KSEK
2022 37,137 KSEK
2021 20,806 KSEK
2020 18,072 KSEK
Rörelsekostnader
2024 -23,275 KSEK
2023 -29,284 KSEK
2022 -37,362 KSEK
2021 -26,095 KSEK
2020 -21,585 KSEK
Rörelseresultat efter avskrivningar
2024 -56 KSEK
2023 -2,132 KSEK
2022 -225 KSEK
2021 -5,288 KSEK
2020 -3,513 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 43 KSEK
2022 0 KSEK
2021 4,559 KSEK
2020 115 KSEK
Finansiella kostnader
2024 -133 KSEK
2023 -37 KSEK
2022 -232 KSEK
2021 -107 KSEK
2020 -319 KSEK
Resultat efter finansnetto
2024 -189 KSEK
2023 -2,126 KSEK
2022 -456 KSEK
2021 -836 KSEK
2020 -3,717 KSEK
Resultat före skatt
2024 1 KSEK
2023 -23 KSEK
2022 0 KSEK
2021 -836 KSEK
2020 -3,717 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 1 KSEK
2023 -23 KSEK
2022 0 KSEK
2021 -836 KSEK
2020 -3,717 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 | 2,297 KSEK |
| Materiella anlÀggningstillgÄngar | 1,453 KSEK | 1,719 KSEK | 2,343 KSEK | 3,167 KSEK | 8,124 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 1,453 KSEK | 1,719 KSEK | 2,343 KSEK | 3,167 KSEK | 10,420 KSEK |
| Varulager | 409 KSEK | 428 KSEK | 462 KSEK | 793 KSEK | 0 KSEK |
| Kundfordringar | 522 KSEK | 456 KSEK | 691 KSEK | 119 KSEK | 498 KSEK |
| Kassa och bank | 1,309 KSEK | 963 KSEK | 3,796 KSEK | 2,856 KSEK | 2,116 KSEK |
| OmsÀttningstillgÄngar | 7,370 KSEK | 7,180 KSEK | 11,172 KSEK | 5,061 KSEK | 4,570 KSEK |
| Summa tillgÄngar | 8,824 KSEK | 8,898 KSEK | 13,514 KSEK | 8,229 KSEK | 14,990 KSEK |
| Fritt eget kapital | 1 KSEK | 1 KSEK | -2,927 KSEK | -2,927 KSEK | -4,387 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 251 KSEK | 251 KSEK | 273 KSEK | 273 KSEK | 1,110 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 545 KSEK | 1,070 KSEK | 1,502 KSEK | 6,109 KSEK |
| Leverantörsskulder | 2,966 KSEK | 2,851 KSEK | 3,552 KSEK | 1,645 KSEK | 465 KSEK |
| Kortfristiga skulder | 8,573 KSEK | 8,103 KSEK | 12,171 KSEK | 6,453 KSEK | 7,772 KSEK |
| Summa eget kapital och skulder | 8,824 KSEK | 8,898 KSEK | 13,514 KSEK | 8,229 KSEK | 14,990 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 2,297 KSEK
Materiella anlÀggningstillgÄngar
2024 1,453 KSEK
2023 1,719 KSEK
2022 2,343 KSEK
2021 3,167 KSEK
2020 8,124 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 1,453 KSEK
2023 1,719 KSEK
2022 2,343 KSEK
2021 3,167 KSEK
2020 10,420 KSEK
Varulager
2024 409 KSEK
2023 428 KSEK
2022 462 KSEK
2021 793 KSEK
2020 0 KSEK
Kundfordringar
2024 522 KSEK
2023 456 KSEK
2022 691 KSEK
2021 119 KSEK
2020 498 KSEK
Kassa och bank
2024 1,309 KSEK
2023 963 KSEK
2022 3,796 KSEK
2021 2,856 KSEK
2020 2,116 KSEK
OmsÀttningstillgÄngar
2024 7,370 KSEK
2023 7,180 KSEK
2022 11,172 KSEK
2021 5,061 KSEK
2020 4,570 KSEK
Summa tillgÄngar
2024 8,824 KSEK
2023 8,898 KSEK
2022 13,514 KSEK
2021 8,229 KSEK
2020 14,990 KSEK
Fritt eget kapital
2024 1 KSEK
2023 1 KSEK
2022 -2,927 KSEK
2021 -2,927 KSEK
2020 -4,387 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 251 KSEK
2023 251 KSEK
2022 273 KSEK
2021 273 KSEK
2020 1,110 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 545 KSEK
2022 1,070 KSEK
2021 1,502 KSEK
2020 6,109 KSEK
Leverantörsskulder
2024 2,966 KSEK
2023 2,851 KSEK
2022 3,552 KSEK
2021 1,645 KSEK
2020 465 KSEK
Kortfristiga skulder
2024 8,573 KSEK
2023 8,103 KSEK
2022 12,171 KSEK
2021 6,453 KSEK
2020 7,772 KSEK
Summa eget kapital och skulder
2024 8,824 KSEK
2023 8,898 KSEK
2022 13,514 KSEK
2021 8,229 KSEK
2020 14,990 KSEK