đžđȘ Hultmark Sweden AB
Organization Number: 556982-5531
Company Information
Address
DunhammarvÀgen 18, 374 51 Asarum
Employees
28
Phone Number
Ratsit: +4670-9950803
Ratsit: +4676-8567219
Ratsit: +4676-8061818
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 2,000 KSEK | 1,500 KSEK | 700 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 2,000 KSEK
2023 1,500 KSEK
2022 700 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 32,935 KSEK | 22,156 KSEK | 15,480 KSEK | 9,609 KSEK | 8,391 KSEK |
| Ăvrig omsĂ€ttning | 205 KSEK | 21 KSEK | 146 KSEK | 725 KSEK | 93 KSEK |
| OmsÀttning | 33,140 KSEK | 22,177 KSEK | 15,626 KSEK | 10,334 KSEK | 8,484 KSEK |
| Rörelsekostnader | -28,318 KSEK | -21,047 KSEK | -14,798 KSEK | -9,829 KSEK | -8,902 KSEK |
| Rörelseresultat efter avskrivningar | 4,656 KSEK | 1,295 KSEK | 1,085 KSEK | 506 KSEK | -417 KSEK |
| Finansiella intÀkter | 3 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 8 KSEK |
| Finansiella kostnader | -27 KSEK | -14 KSEK | -8 KSEK | -8 KSEK | -15 KSEK |
| Resultat efter finansnetto | 4,631 KSEK | 1,282 KSEK | 1,077 KSEK | 498 KSEK | -425 KSEK |
| Resultat före skatt | 4,632 KSEK | 1,282 KSEK | 977 KSEK | 499 KSEK | 100 KSEK |
| Skatt pÄ Ärets resultat | -963 KSEK | -276 KSEK | -206 KSEK | -111 KSEK | -29 KSEK |
| Ă rets resultat | 3,669 KSEK | 1,006 KSEK | 771 KSEK | 388 KSEK | 71 KSEK |
| LagerförÀndring | -165 KSEK | 165 KSEK | 257 KSEK | - | - |
NettoomsÀttning
2024 32,935 KSEK
2023 22,156 KSEK
2022 15,480 KSEK
2021 9,609 KSEK
2020 8,391 KSEK
Ăvrig omsĂ€ttning
2024 205 KSEK
2023 21 KSEK
2022 146 KSEK
2021 725 KSEK
2020 93 KSEK
OmsÀttning
2024 33,140 KSEK
2023 22,177 KSEK
2022 15,626 KSEK
2021 10,334 KSEK
2020 8,484 KSEK
Rörelsekostnader
2024 -28,318 KSEK
2023 -21,047 KSEK
2022 -14,798 KSEK
2021 -9,829 KSEK
2020 -8,902 KSEK
Rörelseresultat efter avskrivningar
2024 4,656 KSEK
2023 1,295 KSEK
2022 1,085 KSEK
2021 506 KSEK
2020 -417 KSEK
Finansiella intÀkter
2024 3 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 8 KSEK
Finansiella kostnader
2024 -27 KSEK
2023 -14 KSEK
2022 -8 KSEK
2021 -8 KSEK
2020 -15 KSEK
Resultat efter finansnetto
2024 4,631 KSEK
2023 1,282 KSEK
2022 1,077 KSEK
2021 498 KSEK
2020 -425 KSEK
Resultat före skatt
2024 4,632 KSEK
2023 1,282 KSEK
2022 977 KSEK
2021 499 KSEK
2020 100 KSEK
Skatt pÄ Ärets resultat
2024 -963 KSEK
2023 -276 KSEK
2022 -206 KSEK
2021 -111 KSEK
2020 -29 KSEK
Ă rets resultat
2024 3,669 KSEK
2023 1,006 KSEK
2022 771 KSEK
2021 388 KSEK
2020 71 KSEK
LagerförÀndring
2024 -165 KSEK
2023 165 KSEK
2022 257 KSEK
2021 -
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 | 937 KSEK | 1,066 KSEK | 442 KSEK | 197 KSEK | 237 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 937 KSEK | 1,066 KSEK | 442 KSEK | 197 KSEK | 237 KSEK |
| Varulager | 0 KSEK | 165 KSEK | 257 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 4,994 KSEK | 4,519 KSEK | 2,528 KSEK | 1,961 KSEK | 1,583 KSEK |
| Kassa och bank | 4,765 KSEK | 2,293 KSEK | 1,702 KSEK | 1,150 KSEK | 888 KSEK |
| OmsÀttningstillgÄngar | 11,119 KSEK | 7,977 KSEK | 5,027 KSEK | 4,050 KSEK | 2,867 KSEK |
| Summa tillgÄngar | 12,056 KSEK | 9,042 KSEK | 5,469 KSEK | 4,247 KSEK | 3,105 KSEK |
| Fritt eget kapital | 4,496 KSEK | 2,327 KSEK | 2,021 KSEK | 1,251 KSEK | 863 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 4,546 KSEK | 2,377 KSEK | 2,071 KSEK | 1,301 KSEK | 913 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 60 KSEK | 551 KSEK | 0 KSEK | 177 KSEK | 171 KSEK |
| Leverantörsskulder | 514 KSEK | 737 KSEK | 103 KSEK | 194 KSEK | 108 KSEK |
| Kortfristiga skulder | 7,450 KSEK | 6,114 KSEK | 3,398 KSEK | 2,769 KSEK | 2,021 KSEK |
| Summa eget kapital och skulder | 12,056 KSEK | 9,042 KSEK | 5,469 KSEK | 4,247 KSEK | 3,105 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 937 KSEK
2023 1,066 KSEK
2022 442 KSEK
2021 197 KSEK
2020 237 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 937 KSEK
2023 1,066 KSEK
2022 442 KSEK
2021 197 KSEK
2020 237 KSEK
Varulager
2024 0 KSEK
2023 165 KSEK
2022 257 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 4,994 KSEK
2023 4,519 KSEK
2022 2,528 KSEK
2021 1,961 KSEK
2020 1,583 KSEK
Kassa och bank
2024 4,765 KSEK
2023 2,293 KSEK
2022 1,702 KSEK
2021 1,150 KSEK
2020 888 KSEK
OmsÀttningstillgÄngar
2024 11,119 KSEK
2023 7,977 KSEK
2022 5,027 KSEK
2021 4,050 KSEK
2020 2,867 KSEK
Summa tillgÄngar
2024 12,056 KSEK
2023 9,042 KSEK
2022 5,469 KSEK
2021 4,247 KSEK
2020 3,105 KSEK
Fritt eget kapital
2024 4,496 KSEK
2023 2,327 KSEK
2022 2,021 KSEK
2021 1,251 KSEK
2020 863 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 4,546 KSEK
2023 2,377 KSEK
2022 2,071 KSEK
2021 1,301 KSEK
2020 913 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 60 KSEK
2023 551 KSEK
2022 0 KSEK
2021 177 KSEK
2020 171 KSEK
Leverantörsskulder
2024 514 KSEK
2023 737 KSEK
2022 103 KSEK
2021 194 KSEK
2020 108 KSEK
Kortfristiga skulder
2024 7,450 KSEK
2023 6,114 KSEK
2022 3,398 KSEK
2021 2,769 KSEK
2020 2,021 KSEK
Summa eget kapital och skulder
2024 12,056 KSEK
2023 9,042 KSEK
2022 5,469 KSEK
2021 4,247 KSEK
2020 3,105 KSEK