🇸🇪 HSA Söderqvist Service AB
Organization Number: 556638-0472
Company Information
Address
Kungsgatan 36, 111 35 Stockholm
Employees
30
Phone Number
Allabolag: 08-407 88 00
Ratsit: 08-4078800
Ratsit: +4672-5345777
Ratsit: +4672-7332500
Ratsit: +4673-6763268
Ratsit: +4670-4539166
Ratsit: +4670-5377557
Ratsit: +4672-2101630
Ratsit: +4679-3371255
Ratsit: 08-7153421
Ratsit: 019-206450
Ratsit: 08-200685
Ratsit: 08-7360004
Ratsit: +4670-4941233
Ratsit: +4670-5752823
Ratsit: +4673-8175050
Ratsit: 08-6537750
Ratsit: 08-7740540
Ratsit: 08-6117705
Ratsit: 08-145115
Ratsit: 08-240099
Ratsit: 070-6772690
Ratsit: 08-6340036
Ratsit: 0221-760040
Ratsit: 070-6603231
Ratsit: 070-7397156
Ratsit: 070-6509139
Ratsit: 0223-21075
Ratsit: +4670-8119972
Ratsit: 08-54588422
Ratsit: 08-54588423
Ratsit: 070-3536828
Ratsit: 070-8336131
Ratsit: 08-218060
Ratsit: 070-5169689
Ratsit: 0587-80200
Ratsit: 073-9252591
Ratsit: 08-55490230
Ratsit: 08-55490231
Ratsit: 08-107396
Ratsit: 08-7795178
Ratsit: 08-7742311
Ratsit: 08-7793811
Ratsit: 08-151535
Ratsit: 070-8721307
Ratsit: 0303-91241
Ratsit: 08-7121850
Ratsit: 070-4680487
Ratsit: 08-6679123
Ratsit: 073-6140194
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 |
|---|---|---|---|---|---|
| Nettoomsättning | 56,972 KSEK | 50,084 KSEK | 47,437 KSEK | 50,991 KSEK | 59,024 KSEK |
| Övrig omsättning | 150 KSEK | 275 KSEK | 61 KSEK | 547 KSEK | 168 KSEK |
| Omsättning | 57,122 KSEK | 50,359 KSEK | 47,498 KSEK | 51,538 KSEK | 59,192 KSEK |
| Rörelsekostnader | -48,262 KSEK | -47,177 KSEK | -49,325 KSEK | -51,184 KSEK | -47,395 KSEK |
| Rörelseresultat efter avskrivningar | 8,861 KSEK | 3,181 KSEK | -1,826 KSEK | 354 KSEK | 11,798 KSEK |
| Finansiella intäkter | 10 KSEK | 12 KSEK | 100 KSEK | 196 KSEK | 7 KSEK |
| Finansiella kostnader | -86 KSEK | -486 KSEK | -353 KSEK | -59 KSEK | -37 KSEK |
| Resultat efter finansnetto | 8,785 KSEK | 2,707 KSEK | -2,080 KSEK | 492 KSEK | 11,768 KSEK |
| Resultat före skatt | 2,040 KSEK | -886 KSEK | -2,080 KSEK | -3,389 KSEK | 3,876 KSEK |
| Skatt på årets resultat | -90 KSEK | -114 KSEK | -120 KSEK | -111 KSEK | -76 KSEK |
| Årets resultat | 1,950 KSEK | -1,000 KSEK | -2,200 KSEK | -3,500 KSEK | 3,800 KSEK |
Nettoomsättning
2024 56,972 KSEK
2023 50,084 KSEK
2022 47,437 KSEK
2021 50,991 KSEK
2020 59,024 KSEK
Övrig omsättning
2024 150 KSEK
2023 275 KSEK
2022 61 KSEK
2021 547 KSEK
2020 168 KSEK
Omsättning
2024 57,122 KSEK
2023 50,359 KSEK
2022 47,498 KSEK
2021 51,538 KSEK
2020 59,192 KSEK
Rörelsekostnader
2024 -48,262 KSEK
2023 -47,177 KSEK
2022 -49,325 KSEK
2021 -51,184 KSEK
2020 -47,395 KSEK
Rörelseresultat efter avskrivningar
2024 8,861 KSEK
2023 3,181 KSEK
2022 -1,826 KSEK
2021 354 KSEK
2020 11,798 KSEK
Finansiella intäkter
2024 10 KSEK
2023 12 KSEK
2022 100 KSEK
2021 196 KSEK
2020 7 KSEK
Finansiella kostnader
2024 -86 KSEK
2023 -486 KSEK
2022 -353 KSEK
2021 -59 KSEK
2020 -37 KSEK
Resultat efter finansnetto
2024 8,785 KSEK
2023 2,707 KSEK
2022 -2,080 KSEK
2021 492 KSEK
2020 11,768 KSEK
Resultat före skatt
2024 2,040 KSEK
2023 -886 KSEK
2022 -2,080 KSEK
2021 -3,389 KSEK
2020 3,876 KSEK
Skatt på årets resultat
2024 -90 KSEK
2023 -114 KSEK
2022 -120 KSEK
2021 -111 KSEK
2020 -76 KSEK
Årets resultat
2024 1,950 KSEK
2023 -1,000 KSEK
2022 -2,200 KSEK
2021 -3,500 KSEK
2020 3,800 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 | 1,313 KSEK | 542 KSEK | 582 KSEK | 791 KSEK | 950 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 2 KSEK | 0 KSEK | 17 KSEK | 50 KSEK |
| Anläggningstillgångar | 1,313 KSEK | 544 KSEK | 582 KSEK | 808 KSEK | 1,000 KSEK |
| Varulager | 13,250 KSEK | 11,300 KSEK | 12,300 KSEK | 14,500 KSEK | 0 KSEK |
| Kundfordringar | 75 KSEK | 2 KSEK | 4 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 4,636 KSEK |
| Omsättningstillgångar | 24,533 KSEK | 21,851 KSEK | 25,627 KSEK | 24,117 KSEK | 28,223 KSEK |
| Summa tillgångar | 25,846 KSEK | 22,394 KSEK | 26,209 KSEK | 24,926 KSEK | 29,223 KSEK |
| Fritt eget kapital | 13,281 KSEK | 11,331 KSEK | 12,331 KSEK | 14,531 KSEK | 18,031 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 13,581 KSEK | 11,631 KSEK | 12,631 KSEK | 14,831 KSEK | 18,331 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 374 KSEK | 5,293 KSEK | 7,748 KSEK | 1,957 KSEK | 0 KSEK |
| Leverantörsskulder | 974 KSEK | 404 KSEK | 765 KSEK | 615 KSEK | 151 KSEK |
| Kortfristiga skulder | 11,890 KSEK | 5,470 KSEK | 5,830 KSEK | 8,137 KSEK | 10,892 KSEK |
| Summa eget kapital och skulder | 25,846 KSEK | 22,394 KSEK | 26,209 KSEK | 24,926 KSEK | 29,223 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1,313 KSEK
2023 542 KSEK
2022 582 KSEK
2021 791 KSEK
2020 950 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 2 KSEK
2022 0 KSEK
2021 17 KSEK
2020 50 KSEK
Anläggningstillgångar
2024 1,313 KSEK
2023 544 KSEK
2022 582 KSEK
2021 808 KSEK
2020 1,000 KSEK
Varulager
2024 13,250 KSEK
2023 11,300 KSEK
2022 12,300 KSEK
2021 14,500 KSEK
2020 0 KSEK
Kundfordringar
2024 75 KSEK
2023 2 KSEK
2022 4 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 4,636 KSEK
Omsättningstillgångar
2024 24,533 KSEK
2023 21,851 KSEK
2022 25,627 KSEK
2021 24,117 KSEK
2020 28,223 KSEK
Summa tillgångar
2024 25,846 KSEK
2023 22,394 KSEK
2022 26,209 KSEK
2021 24,926 KSEK
2020 29,223 KSEK
Fritt eget kapital
2024 13,281 KSEK
2023 11,331 KSEK
2022 12,331 KSEK
2021 14,531 KSEK
2020 18,031 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 13,581 KSEK
2023 11,631 KSEK
2022 12,631 KSEK
2021 14,831 KSEK
2020 18,331 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 374 KSEK
2023 5,293 KSEK
2022 7,748 KSEK
2021 1,957 KSEK
2020 0 KSEK
Leverantörsskulder
2024 974 KSEK
2023 404 KSEK
2022 765 KSEK
2021 615 KSEK
2020 151 KSEK
Kortfristiga skulder
2024 11,890 KSEK
2023 5,470 KSEK
2022 5,830 KSEK
2021 8,137 KSEK
2020 10,892 KSEK
Summa eget kapital och skulder
2024 25,846 KSEK
2023 22,394 KSEK
2022 26,209 KSEK
2021 24,926 KSEK
2020 29,223 KSEK