🇸🇪 Hälsinge Eltjänst L Johansson AB
Organization Number: 559118-8049
Company Information
Address
Strandviksvägen 32, 824 91 Hudiksvall
Employees
11
Phone Number
Ratsit: +4670-6812516
Ratsit: +4673-5463025
Ratsit: 010-2124000
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 | 700 KSEK | 800 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 700 KSEK
2022 800 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 16,722 KSEK | 19,883 KSEK | 11,259 KSEK | 4,623 KSEK | 4,429 KSEK |
| Övrig omsättning | 59 KSEK | 351 KSEK | 7 KSEK | 47 KSEK | 0 KSEK |
| Omsättning | 16,781 KSEK | 20,234 KSEK | 11,266 KSEK | 4,670 KSEK | 4,429 KSEK |
| Rörelsekostnader | -16,374 KSEK | -17,183 KSEK | -8,839 KSEK | -4,444 KSEK | -4,403 KSEK |
| Rörelseresultat efter avskrivningar | 407 KSEK | 3,051 KSEK | 2,428 KSEK | 225 KSEK | 26 KSEK |
| Finansiella intäkter | 43 KSEK | 14 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -455 KSEK | -234 KSEK | -27 KSEK | -7 KSEK | -2 KSEK |
| Resultat efter finansnetto | -6 KSEK | 2,831 KSEK | 2,401 KSEK | 218 KSEK | 24 KSEK |
| Resultat före skatt | 194 KSEK | 2,105 KSEK | 1,794 KSEK | 218 KSEK | 24 KSEK |
| Skatt på årets resultat | -63 KSEK | -449 KSEK | -376 KSEK | -48 KSEK | -7 KSEK |
| Årets resultat | 131 KSEK | 1,656 KSEK | 1,418 KSEK | 170 KSEK | 17 KSEK |
Nettoomsättning
2024 16,722 KSEK
2023 19,883 KSEK
2022 11,259 KSEK
2021 4,623 KSEK
2020 4,429 KSEK
Övrig omsättning
2024 59 KSEK
2023 351 KSEK
2022 7 KSEK
2021 47 KSEK
2020 0 KSEK
Omsättning
2024 16,781 KSEK
2023 20,234 KSEK
2022 11,266 KSEK
2021 4,670 KSEK
2020 4,429 KSEK
Rörelsekostnader
2024 -16,374 KSEK
2023 -17,183 KSEK
2022 -8,839 KSEK
2021 -4,444 KSEK
2020 -4,403 KSEK
Rörelseresultat efter avskrivningar
2024 407 KSEK
2023 3,051 KSEK
2022 2,428 KSEK
2021 225 KSEK
2020 26 KSEK
Finansiella intäkter
2024 43 KSEK
2023 14 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -455 KSEK
2023 -234 KSEK
2022 -27 KSEK
2021 -7 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 -6 KSEK
2023 2,831 KSEK
2022 2,401 KSEK
2021 218 KSEK
2020 24 KSEK
Resultat före skatt
2024 194 KSEK
2023 2,105 KSEK
2022 1,794 KSEK
2021 218 KSEK
2020 24 KSEK
Skatt på årets resultat
2024 -63 KSEK
2023 -449 KSEK
2022 -376 KSEK
2021 -48 KSEK
2020 -7 KSEK
Årets resultat
2024 131 KSEK
2023 1,656 KSEK
2022 1,418 KSEK
2021 170 KSEK
2020 17 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 | 5,712 KSEK | 5,452 KSEK | 2,740 KSEK | 160 KSEK | 240 KSEK |
| Finansiella anläggningstillgångar | 450 KSEK | 180 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 6,162 KSEK | 5,632 KSEK | 2,740 KSEK | 160 KSEK | 240 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,428 KSEK | 2,716 KSEK | 2,051 KSEK | 890 KSEK | 270 KSEK |
| Kassa och bank | 3,041 KSEK | 3,862 KSEK | 1,454 KSEK | 371 KSEK | 406 KSEK |
| Omsättningstillgångar | 6,138 KSEK | 8,258 KSEK | 5,400 KSEK | 1,761 KSEK | 1,465 KSEK |
| Summa tillgångar | 12,300 KSEK | 13,890 KSEK | 8,140 KSEK | 1,921 KSEK | 1,705 KSEK |
| Fritt eget kapital | 2,949 KSEK | 3,518 KSEK | 2,662 KSEK | 1,244 KSEK | 1,074 KSEK |
| Obeskattade reserver | 1,133 KSEK | 1,333 KSEK | 607 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,999 KSEK | 3,568 KSEK | 2,712 KSEK | 1,294 KSEK | 1,124 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 5,096 KSEK | 4,343 KSEK | 2,373 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 601 KSEK | 571 KSEK | 718 KSEK | 331 KSEK | 240 KSEK |
| Kortfristiga skulder | 3,071 KSEK | 4,646 KSEK | 2,448 KSEK | 627 KSEK | 581 KSEK |
| Summa eget kapital och skulder | 12,300 KSEK | 13,890 KSEK | 8,140 KSEK | 1,921 KSEK | 1,705 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 5,712 KSEK
2023 5,452 KSEK
2022 2,740 KSEK
2021 160 KSEK
2020 240 KSEK
Finansiella anläggningstillgångar
2024 450 KSEK
2023 180 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 6,162 KSEK
2023 5,632 KSEK
2022 2,740 KSEK
2021 160 KSEK
2020 240 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,428 KSEK
2023 2,716 KSEK
2022 2,051 KSEK
2021 890 KSEK
2020 270 KSEK
Kassa och bank
2024 3,041 KSEK
2023 3,862 KSEK
2022 1,454 KSEK
2021 371 KSEK
2020 406 KSEK
Omsättningstillgångar
2024 6,138 KSEK
2023 8,258 KSEK
2022 5,400 KSEK
2021 1,761 KSEK
2020 1,465 KSEK
Summa tillgångar
2024 12,300 KSEK
2023 13,890 KSEK
2022 8,140 KSEK
2021 1,921 KSEK
2020 1,705 KSEK
Fritt eget kapital
2024 2,949 KSEK
2023 3,518 KSEK
2022 2,662 KSEK
2021 1,244 KSEK
2020 1,074 KSEK
Obeskattade reserver
2024 1,133 KSEK
2023 1,333 KSEK
2022 607 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 2,999 KSEK
2023 3,568 KSEK
2022 2,712 KSEK
2021 1,294 KSEK
2020 1,124 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 5,096 KSEK
2023 4,343 KSEK
2022 2,373 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 601 KSEK
2023 571 KSEK
2022 718 KSEK
2021 331 KSEK
2020 240 KSEK
Kortfristiga skulder
2024 3,071 KSEK
2023 4,646 KSEK
2022 2,448 KSEK
2021 627 KSEK
2020 581 KSEK
Summa eget kapital och skulder
2024 12,300 KSEK
2023 13,890 KSEK
2022 8,140 KSEK
2021 1,921 KSEK
2020 1,705 KSEK