🇸🇪 Holmen Gård & Maskin AB
Organization Number: 556909-0359
Company Information
Address
Holmen Norra 2, 516 93 Rångedala
Employees
11
Phone Number
Allabolag: 070-823 75 61
Ratsit: 070-8237561
Ratsit: +4673-0651485
Ratsit: +4673-1436100
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 | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 30,300 KSEK | 28,078 KSEK | 21,712 KSEK | 17,040 KSEK | 12,016 KSEK |
| Övrig omsättning | 512 KSEK | 933 KSEK | 558 KSEK | 433 KSEK | 95 KSEK |
| Omsättning | 30,812 KSEK | 29,011 KSEK | 22,270 KSEK | 17,473 KSEK | 12,111 KSEK |
| Rörelsekostnader | -28,586 KSEK | -27,888 KSEK | -21,443 KSEK | -16,683 KSEK | -11,441 KSEK |
| Rörelseresultat efter avskrivningar | 2,226 KSEK | 1,123 KSEK | 827 KSEK | 790 KSEK | 671 KSEK |
| Finansiella intäkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 89 KSEK |
| Finansiella kostnader | -1,139 KSEK | -568 KSEK | -361 KSEK | -363 KSEK | -312 KSEK |
| Resultat efter finansnetto | 1,087 KSEK | 555 KSEK | 466 KSEK | 426 KSEK | 448 KSEK |
| Resultat före skatt | 367 KSEK | 555 KSEK | 465 KSEK | 426 KSEK | 448 KSEK |
| Skatt på årets resultat | -79 KSEK | 0 KSEK | -94 KSEK | 0 KSEK | 0 KSEK |
| Årets resultat | 288 KSEK | 555 KSEK | 371 KSEK | 426 KSEK | 448 KSEK |
Nettoomsättning
2024 30,300 KSEK
2023 28,078 KSEK
2022 21,712 KSEK
2021 17,040 KSEK
2020 12,016 KSEK
Övrig omsättning
2024 512 KSEK
2023 933 KSEK
2022 558 KSEK
2021 433 KSEK
2020 95 KSEK
Omsättning
2024 30,812 KSEK
2023 29,011 KSEK
2022 22,270 KSEK
2021 17,473 KSEK
2020 12,111 KSEK
Rörelsekostnader
2024 -28,586 KSEK
2023 -27,888 KSEK
2022 -21,443 KSEK
2021 -16,683 KSEK
2020 -11,441 KSEK
Rörelseresultat efter avskrivningar
2024 2,226 KSEK
2023 1,123 KSEK
2022 827 KSEK
2021 790 KSEK
2020 671 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 89 KSEK
Finansiella kostnader
2024 -1,139 KSEK
2023 -568 KSEK
2022 -361 KSEK
2021 -363 KSEK
2020 -312 KSEK
Resultat efter finansnetto
2024 1,087 KSEK
2023 555 KSEK
2022 466 KSEK
2021 426 KSEK
2020 448 KSEK
Resultat före skatt
2024 367 KSEK
2023 555 KSEK
2022 465 KSEK
2021 426 KSEK
2020 448 KSEK
Skatt på årets resultat
2024 -79 KSEK
2023 0 KSEK
2022 -94 KSEK
2021 0 KSEK
2020 0 KSEK
Årets resultat
2024 288 KSEK
2023 555 KSEK
2022 371 KSEK
2021 426 KSEK
2020 448 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 | 17,068 KSEK | 18,625 KSEK | 19,607 KSEK | 10,894 KSEK | 12,134 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 17,068 KSEK | 18,625 KSEK | 19,607 KSEK | 10,894 KSEK | 12,134 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,523 KSEK | 3,717 KSEK | 3,135 KSEK | 1,100 KSEK | 1,471 KSEK |
| Kassa och bank | 1,933 KSEK | 134 KSEK | 0 KSEK | 1,571 KSEK | 339 KSEK |
| Omsättningstillgångar | 6,154 KSEK | 5,985 KSEK | 5,927 KSEK | 4,371 KSEK | 3,697 KSEK |
| Summa tillgångar | 23,222 KSEK | 24,610 KSEK | 25,534 KSEK | 15,266 KSEK | 15,831 KSEK |
| Fritt eget kapital | 2,091 KSEK | 1,803 KSEK | 1,247 KSEK | 876 KSEK | 450 KSEK |
| Obeskattade reserver | 720 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,141 KSEK | 1,853 KSEK | 1,297 KSEK | 926 KSEK | 500 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 11,862 KSEK | 14,101 KSEK | 16,955 KSEK | 10,715 KSEK | 5,213 KSEK |
| Leverantörsskulder | 2,113 KSEK | 2,961 KSEK | 2,316 KSEK | 637 KSEK | 2,647 KSEK |
| Kortfristiga skulder | 8,498 KSEK | 8,656 KSEK | 7,282 KSEK | 3,625 KSEK | 10,118 KSEK |
| Summa eget kapital och skulder | 23,222 KSEK | 24,610 KSEK | 25,534 KSEK | 15,266 KSEK | 15,831 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 17,068 KSEK
2023 18,625 KSEK
2022 19,607 KSEK
2021 10,894 KSEK
2020 12,134 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 17,068 KSEK
2023 18,625 KSEK
2022 19,607 KSEK
2021 10,894 KSEK
2020 12,134 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,523 KSEK
2023 3,717 KSEK
2022 3,135 KSEK
2021 1,100 KSEK
2020 1,471 KSEK
Kassa och bank
2024 1,933 KSEK
2023 134 KSEK
2022 0 KSEK
2021 1,571 KSEK
2020 339 KSEK
Omsättningstillgångar
2024 6,154 KSEK
2023 5,985 KSEK
2022 5,927 KSEK
2021 4,371 KSEK
2020 3,697 KSEK
Summa tillgångar
2024 23,222 KSEK
2023 24,610 KSEK
2022 25,534 KSEK
2021 15,266 KSEK
2020 15,831 KSEK
Fritt eget kapital
2024 2,091 KSEK
2023 1,803 KSEK
2022 1,247 KSEK
2021 876 KSEK
2020 450 KSEK
Obeskattade reserver
2024 720 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 2,141 KSEK
2023 1,853 KSEK
2022 1,297 KSEK
2021 926 KSEK
2020 500 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 11,862 KSEK
2023 14,101 KSEK
2022 16,955 KSEK
2021 10,715 KSEK
2020 5,213 KSEK
Leverantörsskulder
2024 2,113 KSEK
2023 2,961 KSEK
2022 2,316 KSEK
2021 637 KSEK
2020 2,647 KSEK
Kortfristiga skulder
2024 8,498 KSEK
2023 8,656 KSEK
2022 7,282 KSEK
2021 3,625 KSEK
2020 10,118 KSEK
Summa eget kapital och skulder
2024 23,222 KSEK
2023 24,610 KSEK
2022 25,534 KSEK
2021 15,266 KSEK
2020 15,831 KSEK