đžđȘ Horeca AB
Organization Number: 559098-9694
Company Information
Address
Sönderborgsgatan 2, 195 30 MÀrsta
Employees
36
Phone Number
Ratsit: +4676-0102088
Ratsit: +4676-3395580
Ratsit: +4676-3398621
Ratsit: 08-7239100
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 | 20,086 KSEK | 17,727 KSEK | 29,005 KSEK | 20,324 KSEK | 14,335 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 5 KSEK | 4 KSEK | 169 KSEK |
| OmsÀttning | 20,086 KSEK | 17,727 KSEK | 29,010 KSEK | 20,328 KSEK | 14,504 KSEK |
| Rörelsekostnader | -17,279 KSEK | -17,371 KSEK | -25,984 KSEK | -18,586 KSEK | -12,466 KSEK |
| Rörelseresultat efter avskrivningar | 2,807 KSEK | 356 KSEK | 3,026 KSEK | 1,742 KSEK | 2,039 KSEK |
| Finansiella intÀkter | 0 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -88 KSEK | -53 KSEK | -11 KSEK | -2 KSEK | -6 KSEK |
| Resultat efter finansnetto | 2,720 KSEK | 304 KSEK | 3,016 KSEK | 1,741 KSEK | 2,033 KSEK |
| Resultat före skatt | 2,469 KSEK | 685 KSEK | 2,256 KSEK | 1,301 KSEK | 1,523 KSEK |
| Skatt pÄ Ärets resultat | -549 KSEK | -169 KSEK | -471 KSEK | -271 KSEK | -329 KSEK |
| Ă rets resultat | 1,920 KSEK | 516 KSEK | 1,785 KSEK | 1,030 KSEK | 1,194 KSEK |
NettoomsÀttning
2024 20,086 KSEK
2023 17,727 KSEK
2022 29,005 KSEK
2021 20,324 KSEK
2020 14,335 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 5 KSEK
2021 4 KSEK
2020 169 KSEK
OmsÀttning
2024 20,086 KSEK
2023 17,727 KSEK
2022 29,010 KSEK
2021 20,328 KSEK
2020 14,504 KSEK
Rörelsekostnader
2024 -17,279 KSEK
2023 -17,371 KSEK
2022 -25,984 KSEK
2021 -18,586 KSEK
2020 -12,466 KSEK
Rörelseresultat efter avskrivningar
2024 2,807 KSEK
2023 356 KSEK
2022 3,026 KSEK
2021 1,742 KSEK
2020 2,039 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -88 KSEK
2023 -53 KSEK
2022 -11 KSEK
2021 -2 KSEK
2020 -6 KSEK
Resultat efter finansnetto
2024 2,720 KSEK
2023 304 KSEK
2022 3,016 KSEK
2021 1,741 KSEK
2020 2,033 KSEK
Resultat före skatt
2024 2,469 KSEK
2023 685 KSEK
2022 2,256 KSEK
2021 1,301 KSEK
2020 1,523 KSEK
Skatt pÄ Ärets resultat
2024 -549 KSEK
2023 -169 KSEK
2022 -471 KSEK
2021 -271 KSEK
2020 -329 KSEK
Ă rets resultat
2024 1,920 KSEK
2023 516 KSEK
2022 1,785 KSEK
2021 1,030 KSEK
2020 1,194 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,589 KSEK | 4,986 KSEK | 9,007 KSEK | 8,168 KSEK | 5,569 KSEK |
| Kassa och bank | 402 KSEK | 2,610 KSEK | 645 KSEK | 1,697 KSEK | 1,747 KSEK |
| OmsÀttningstillgÄngar | 16,006 KSEK | 14,054 KSEK | 16,961 KSEK | 14,387 KSEK | 11,948 KSEK |
| Summa tillgÄngar | 16,006 KSEK | 14,054 KSEK | 16,961 KSEK | 14,387 KSEK | 11,948 KSEK |
| Fritt eget kapital | 8,310 KSEK | 7,591 KSEK | 7,075 KSEK | 5,290 KSEK | 4,259 KSEK |
| Obeskattade reserver | 2,909 KSEK | 2,658 KSEK | 3,038 KSEK | 2,278 KSEK | 1,839 KSEK |
| Eget kapital | 8,360 KSEK | 7,641 KSEK | 7,125 KSEK | 5,340 KSEK | 4,309 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 | 4,736 KSEK | 3,756 KSEK | 6,798 KSEK | 6,769 KSEK | 5,800 KSEK |
| Summa eget kapital och skulder | 16,006 KSEK | 14,054 KSEK | 16,961 KSEK | 14,387 KSEK | 11,948 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 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,589 KSEK
2023 4,986 KSEK
2022 9,007 KSEK
2021 8,168 KSEK
2020 5,569 KSEK
Kassa och bank
2024 402 KSEK
2023 2,610 KSEK
2022 645 KSEK
2021 1,697 KSEK
2020 1,747 KSEK
OmsÀttningstillgÄngar
2024 16,006 KSEK
2023 14,054 KSEK
2022 16,961 KSEK
2021 14,387 KSEK
2020 11,948 KSEK
Summa tillgÄngar
2024 16,006 KSEK
2023 14,054 KSEK
2022 16,961 KSEK
2021 14,387 KSEK
2020 11,948 KSEK
Fritt eget kapital
2024 8,310 KSEK
2023 7,591 KSEK
2022 7,075 KSEK
2021 5,290 KSEK
2020 4,259 KSEK
Obeskattade reserver
2024 2,909 KSEK
2023 2,658 KSEK
2022 3,038 KSEK
2021 2,278 KSEK
2020 1,839 KSEK
Eget kapital
2024 8,360 KSEK
2023 7,641 KSEK
2022 7,125 KSEK
2021 5,340 KSEK
2020 4,309 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 4,736 KSEK
2023 3,756 KSEK
2022 6,798 KSEK
2021 6,769 KSEK
2020 5,800 KSEK
Summa eget kapital och skulder
2024 16,006 KSEK
2023 14,054 KSEK
2022 16,961 KSEK
2021 14,387 KSEK
2020 11,948 KSEK