đžđȘ HLA Transportservice AB
Organization Number: 556953-0487
Company Information
Address
RÄgkornsgatan 40, 431 40 Mölndal
Employees
14
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 4,000 KSEK | 0 KSEK | 500 KSEK | 300 KSEK | 300 KSEK |
Föreslagen utdelning
2024 4,000 KSEK
2023 0 KSEK
2022 500 KSEK
2021 300 KSEK
2020 300 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 | 24,992 KSEK | 25,025 KSEK | 24,098 KSEK | 22,347 KSEK | 19,823 KSEK |
| Ăvrig omsĂ€ttning | 980 KSEK | 368 KSEK | 626 KSEK | 522 KSEK | 203 KSEK |
| OmsÀttning | 25,972 KSEK | 25,393 KSEK | 24,724 KSEK | 22,869 KSEK | 20,026 KSEK |
| Rörelsekostnader | -22,903 KSEK | -23,055 KSEK | -22,223 KSEK | -20,845 KSEK | -20,189 KSEK |
| Rörelseresultat efter avskrivningar | 3,069 KSEK | 2,337 KSEK | 2,500 KSEK | 2,025 KSEK | -162 KSEK |
| Finansiella intÀkter | 8 KSEK | 5 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -97 KSEK | -55 KSEK | -47 KSEK | -46 KSEK | -69 KSEK |
| Resultat efter finansnetto | 2,980 KSEK | 2,287 KSEK | 2,454 KSEK | 1,978 KSEK | -232 KSEK |
| Resultat före skatt | 2,223 KSEK | 1,609 KSEK | 1,986 KSEK | 1,299 KSEK | 751 KSEK |
| Skatt pÄ Ärets resultat | -484 KSEK | -347 KSEK | -419 KSEK | -269 KSEK | -161 KSEK |
| Ă rets resultat | 1,739 KSEK | 1,262 KSEK | 1,567 KSEK | 1,030 KSEK | 590 KSEK |
NettoomsÀttning
2024 24,992 KSEK
2023 25,025 KSEK
2022 24,098 KSEK
2021 22,347 KSEK
2020 19,823 KSEK
Ăvrig omsĂ€ttning
2024 980 KSEK
2023 368 KSEK
2022 626 KSEK
2021 522 KSEK
2020 203 KSEK
OmsÀttning
2024 25,972 KSEK
2023 25,393 KSEK
2022 24,724 KSEK
2021 22,869 KSEK
2020 20,026 KSEK
Rörelsekostnader
2024 -22,903 KSEK
2023 -23,055 KSEK
2022 -22,223 KSEK
2021 -20,845 KSEK
2020 -20,189 KSEK
Rörelseresultat efter avskrivningar
2024 3,069 KSEK
2023 2,337 KSEK
2022 2,500 KSEK
2021 2,025 KSEK
2020 -162 KSEK
Finansiella intÀkter
2024 8 KSEK
2023 5 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -97 KSEK
2023 -55 KSEK
2022 -47 KSEK
2021 -46 KSEK
2020 -69 KSEK
Resultat efter finansnetto
2024 2,980 KSEK
2023 2,287 KSEK
2022 2,454 KSEK
2021 1,978 KSEK
2020 -232 KSEK
Resultat före skatt
2024 2,223 KSEK
2023 1,609 KSEK
2022 1,986 KSEK
2021 1,299 KSEK
2020 751 KSEK
Skatt pÄ Ärets resultat
2024 -484 KSEK
2023 -347 KSEK
2022 -419 KSEK
2021 -269 KSEK
2020 -161 KSEK
Ă rets resultat
2024 1,739 KSEK
2023 1,262 KSEK
2022 1,567 KSEK
2021 1,030 KSEK
2020 590 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 | 3,948 KSEK | 3,850 KSEK | 3,152 KSEK | 4,140 KSEK | 3,552 KSEK |
| Finansiella anlÀggningstillgÄngar | 890 KSEK | 760 KSEK | 580 KSEK | 400 KSEK | 170 KSEK |
| AnlÀggningstillgÄngar | 4,838 KSEK | 4,610 KSEK | 3,732 KSEK | 4,540 KSEK | 3,722 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,021 KSEK | 2,935 KSEK | 4,655 KSEK | 3,589 KSEK | 2,443 KSEK |
| Kassa och bank | 9,011 KSEK | 5,365 KSEK | 3,863 KSEK | 2,324 KSEK | 3,474 KSEK |
| OmsÀttningstillgÄngar | 13,498 KSEK | 10,307 KSEK | 9,744 KSEK | 7,775 KSEK | 6,260 KSEK |
| Summa tillgÄngar | 18,335 KSEK | 14,917 KSEK | 13,476 KSEK | 12,316 KSEK | 9,982 KSEK |
| Fritt eget kapital | 5,803 KSEK | 6,814 KSEK | 6,053 KSEK | 4,786 KSEK | 4,055 KSEK |
| Obeskattade reserver | 4,073 KSEK | 3,315 KSEK | 2,637 KSEK | 2,168 KSEK | 1,490 KSEK |
| Eget kapital | 5,853 KSEK | 6,864 KSEK | 6,103 KSEK | 4,836 KSEK | 4,105 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,057 KSEK | 1,979 KSEK | 1,208 KSEK | 1,818 KSEK | 1,758 KSEK |
| Leverantörsskulder | 400 KSEK | 891 KSEK | 696 KSEK | 649 KSEK | 389 KSEK |
| Kortfristiga skulder | 3,353 KSEK | 2,759 KSEK | 3,528 KSEK | 3,493 KSEK | 2,629 KSEK |
| Summa eget kapital och skulder | 18,335 KSEK | 14,917 KSEK | 13,476 KSEK | 12,316 KSEK | 9,982 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,948 KSEK
2023 3,850 KSEK
2022 3,152 KSEK
2021 4,140 KSEK
2020 3,552 KSEK
Finansiella anlÀggningstillgÄngar
2024 890 KSEK
2023 760 KSEK
2022 580 KSEK
2021 400 KSEK
2020 170 KSEK
AnlÀggningstillgÄngar
2024 4,838 KSEK
2023 4,610 KSEK
2022 3,732 KSEK
2021 4,540 KSEK
2020 3,722 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,021 KSEK
2023 2,935 KSEK
2022 4,655 KSEK
2021 3,589 KSEK
2020 2,443 KSEK
Kassa och bank
2024 9,011 KSEK
2023 5,365 KSEK
2022 3,863 KSEK
2021 2,324 KSEK
2020 3,474 KSEK
OmsÀttningstillgÄngar
2024 13,498 KSEK
2023 10,307 KSEK
2022 9,744 KSEK
2021 7,775 KSEK
2020 6,260 KSEK
Summa tillgÄngar
2024 18,335 KSEK
2023 14,917 KSEK
2022 13,476 KSEK
2021 12,316 KSEK
2020 9,982 KSEK
Fritt eget kapital
2024 5,803 KSEK
2023 6,814 KSEK
2022 6,053 KSEK
2021 4,786 KSEK
2020 4,055 KSEK
Obeskattade reserver
2024 4,073 KSEK
2023 3,315 KSEK
2022 2,637 KSEK
2021 2,168 KSEK
2020 1,490 KSEK
Eget kapital
2024 5,853 KSEK
2023 6,864 KSEK
2022 6,103 KSEK
2021 4,836 KSEK
2020 4,105 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 5,057 KSEK
2023 1,979 KSEK
2022 1,208 KSEK
2021 1,818 KSEK
2020 1,758 KSEK
Leverantörsskulder
2024 400 KSEK
2023 891 KSEK
2022 696 KSEK
2021 649 KSEK
2020 389 KSEK
Kortfristiga skulder
2024 3,353 KSEK
2023 2,759 KSEK
2022 3,528 KSEK
2021 3,493 KSEK
2020 2,629 KSEK
Summa eget kapital och skulder
2024 18,335 KSEK
2023 14,917 KSEK
2022 13,476 KSEK
2021 12,316 KSEK
2020 9,982 KSEK