đžđȘ Horisontalplan AB
Organization Number: 559159-4915
Company Information
Address
VedevÄgslingan 25, 124 74 Bandhagen
Employees
55
Phone Number
Ratsit: +4670-4730733
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 | 351 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 351 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-04-01 | 2022-04-01 | 2021-04-01 | 2020-04-01 | 2019-04-01 |
| Slutdatum | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 |
Startdatum
2024 2023-04-01
2023 2022-04-01
2022 2021-04-01
2021 2020-04-01
2020 2019-04-01
Slutdatum
2024 2024-03-31
2023 2023-03-31
2022 2022-03-31
2021 2021-03-31
2020 2020-03-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 50,134 KSEK | 52,689 KSEK | 35,878 KSEK | 25,246 KSEK | 16,218 KSEK |
| Ăvrig omsĂ€ttning | 37 KSEK | 307 KSEK | 40 KSEK | 6 KSEK | 328 KSEK |
| OmsÀttning | 50,171 KSEK | 52,996 KSEK | 35,918 KSEK | 25,252 KSEK | 16,546 KSEK |
| Rörelsekostnader | -47,340 KSEK | -51,752 KSEK | -31,891 KSEK | -22,420 KSEK | -14,967 KSEK |
| Rörelseresultat efter avskrivningar | 2,831 KSEK | 1,244 KSEK | 4,028 KSEK | 2,881 KSEK | 1,579 KSEK |
| Finansiella intÀkter | 5 KSEK | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -246 KSEK | -132 KSEK | -5 KSEK | -8 KSEK | -2 KSEK |
| Resultat efter finansnetto | 2,591 KSEK | 1,114 KSEK | 4,023 KSEK | 2,873 KSEK | 1,577 KSEK |
| Resultat före skatt | 2,591 KSEK | 2,627 KSEK | 2,713 KSEK | 2,082 KSEK | 1,177 KSEK |
| Skatt pÄ Ärets resultat | -531 KSEK | -554 KSEK | -694 KSEK | -460 KSEK | -263 KSEK |
| Ă rets resultat | 2,060 KSEK | 2,073 KSEK | 2,019 KSEK | 1,622 KSEK | 914 KSEK |
| LagerförÀndring | - | - | - | 48 KSEK | - |
NettoomsÀttning
2024 50,134 KSEK
2023 52,689 KSEK
2022 35,878 KSEK
2021 25,246 KSEK
2020 16,218 KSEK
Ăvrig omsĂ€ttning
2024 37 KSEK
2023 307 KSEK
2022 40 KSEK
2021 6 KSEK
2020 328 KSEK
OmsÀttning
2024 50,171 KSEK
2023 52,996 KSEK
2022 35,918 KSEK
2021 25,252 KSEK
2020 16,546 KSEK
Rörelsekostnader
2024 -47,340 KSEK
2023 -51,752 KSEK
2022 -31,891 KSEK
2021 -22,420 KSEK
2020 -14,967 KSEK
Rörelseresultat efter avskrivningar
2024 2,831 KSEK
2023 1,244 KSEK
2022 4,028 KSEK
2021 2,881 KSEK
2020 1,579 KSEK
Finansiella intÀkter
2024 5 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -246 KSEK
2023 -132 KSEK
2022 -5 KSEK
2021 -8 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 2,591 KSEK
2023 1,114 KSEK
2022 4,023 KSEK
2021 2,873 KSEK
2020 1,577 KSEK
Resultat före skatt
2024 2,591 KSEK
2023 2,627 KSEK
2022 2,713 KSEK
2021 2,082 KSEK
2020 1,177 KSEK
Skatt pÄ Ärets resultat
2024 -531 KSEK
2023 -554 KSEK
2022 -694 KSEK
2021 -460 KSEK
2020 -263 KSEK
Ă rets resultat
2024 2,060 KSEK
2023 2,073 KSEK
2022 2,019 KSEK
2021 1,622 KSEK
2020 914 KSEK
LagerförÀndring
2024 -
2023 -
2022 -
2021 48 KSEK
2020 -
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 | 6,110 KSEK | 5,514 KSEK | 1,924 KSEK | 370 KSEK | 424 KSEK |
| Finansiella anlÀggningstillgÄngar | 128 KSEK | 1,234 KSEK | 665 KSEK | 50 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 6,238 KSEK | 6,747 KSEK | 2,588 KSEK | 420 KSEK | 424 KSEK |
| Varulager | 0 KSEK | 67 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,836 KSEK | 4,162 KSEK | 3,648 KSEK | 2,057 KSEK | 2,082 KSEK |
| Kassa och bank | 5,302 KSEK | 4,069 KSEK | 6,569 KSEK | 4,428 KSEK | 1,395 KSEK |
| OmsÀttningstillgÄngar | 16,141 KSEK | 13,421 KSEK | 14,692 KSEK | 9,018 KSEK | 3,513 KSEK |
| Summa tillgÄngar | 22,379 KSEK | 20,168 KSEK | 17,280 KSEK | 9,438 KSEK | 3,938 KSEK |
| Fritt eget kapital | 8,623 KSEK | 6,562 KSEK | 4,489 KSEK | 2,822 KSEK | 1,199 KSEK |
| Obeskattade reserver | 1,110 KSEK | 1,110 KSEK | 2,623 KSEK | 1,312 KSEK | 522 KSEK |
| Eget kapital | 8,673 KSEK | 6,612 KSEK | 4,539 KSEK | 2,872 KSEK | 1,249 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 932 KSEK | 1,442 KSEK | 179 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 781 KSEK | 787 KSEK | 676 KSEK | 396 KSEK | 300 KSEK |
| Kortfristiga skulder | 11,664 KSEK | 11,004 KSEK | 9,939 KSEK | 5,254 KSEK | 2,166 KSEK |
| Summa eget kapital och skulder | 22,379 KSEK | 20,168 KSEK | 17,280 KSEK | 9,438 KSEK | 3,938 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 6,110 KSEK
2023 5,514 KSEK
2022 1,924 KSEK
2021 370 KSEK
2020 424 KSEK
Finansiella anlÀggningstillgÄngar
2024 128 KSEK
2023 1,234 KSEK
2022 665 KSEK
2021 50 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 6,238 KSEK
2023 6,747 KSEK
2022 2,588 KSEK
2021 420 KSEK
2020 424 KSEK
Varulager
2024 0 KSEK
2023 67 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,836 KSEK
2023 4,162 KSEK
2022 3,648 KSEK
2021 2,057 KSEK
2020 2,082 KSEK
Kassa och bank
2024 5,302 KSEK
2023 4,069 KSEK
2022 6,569 KSEK
2021 4,428 KSEK
2020 1,395 KSEK
OmsÀttningstillgÄngar
2024 16,141 KSEK
2023 13,421 KSEK
2022 14,692 KSEK
2021 9,018 KSEK
2020 3,513 KSEK
Summa tillgÄngar
2024 22,379 KSEK
2023 20,168 KSEK
2022 17,280 KSEK
2021 9,438 KSEK
2020 3,938 KSEK
Fritt eget kapital
2024 8,623 KSEK
2023 6,562 KSEK
2022 4,489 KSEK
2021 2,822 KSEK
2020 1,199 KSEK
Obeskattade reserver
2024 1,110 KSEK
2023 1,110 KSEK
2022 2,623 KSEK
2021 1,312 KSEK
2020 522 KSEK
Eget kapital
2024 8,673 KSEK
2023 6,612 KSEK
2022 4,539 KSEK
2021 2,872 KSEK
2020 1,249 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 932 KSEK
2023 1,442 KSEK
2022 179 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 781 KSEK
2023 787 KSEK
2022 676 KSEK
2021 396 KSEK
2020 300 KSEK
Kortfristiga skulder
2024 11,664 KSEK
2023 11,004 KSEK
2022 9,939 KSEK
2021 5,254 KSEK
2020 2,166 KSEK
Summa eget kapital och skulder
2024 22,379 KSEK
2023 20,168 KSEK
2022 17,280 KSEK
2021 9,438 KSEK
2020 3,938 KSEK