🇸🇪 Härryda Mekaniska Verkstad Aktiebolag
Organization Number: 556626-1813
Company Information
Address
Metallvägen 16, 435 33 Mölnlycke
Employees
18
Phone Number
Allabolag: 031-88 19 88
Ratsit: 031-881988
Ratsit: +4673-0391919
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 | 10,800 KSEK | 1,200 KSEK | 1,200 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 10,800 KSEK
2022 1,200 KSEK
2021 1,200 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 | 33,314 KSEK | 26,821 KSEK | 23,608 KSEK | 16,335 KSEK | 15,726 KSEK |
| Övrig omsättning | 526 KSEK | 426 KSEK | 299 KSEK | 1,294 KSEK | 2,476 KSEK |
| Omsättning | 33,840 KSEK | 27,247 KSEK | 23,907 KSEK | 17,629 KSEK | 18,202 KSEK |
| Lagerförändring | 155 KSEK | -2 KSEK | 202 KSEK | 8 KSEK | -1,082 KSEK |
| Rörelsekostnader | -26,241 KSEK | -21,077 KSEK | -20,355 KSEK | -15,405 KSEK | -15,806 KSEK |
| Rörelseresultat efter avskrivningar | 7,755 KSEK | 6,169 KSEK | 3,755 KSEK | 2,232 KSEK | 1,314 KSEK |
| Finansiella intäkter | 82 KSEK | 129 KSEK | 86 KSEK | 0 KSEK | 1 KSEK |
| Finansiella kostnader | -290 KSEK | -234 KSEK | -196 KSEK | -56 KSEK | -51 KSEK |
| Resultat efter finansnetto | 7,547 KSEK | 6,064 KSEK | 3,644 KSEK | 2,176 KSEK | 1,262 KSEK |
| Resultat före skatt | 5,642 KSEK | 8,593 KSEK | 2,945 KSEK | 2,050 KSEK | 899 KSEK |
| Skatt på årets resultat | -1,187 KSEK | -1,811 KSEK | -574 KSEK | -437 KSEK | -202 KSEK |
| Årets resultat | 4,455 KSEK | 6,782 KSEK | 2,371 KSEK | 1,613 KSEK | 697 KSEK |
Nettoomsättning
2024 33,314 KSEK
2023 26,821 KSEK
2022 23,608 KSEK
2021 16,335 KSEK
2020 15,726 KSEK
Övrig omsättning
2024 526 KSEK
2023 426 KSEK
2022 299 KSEK
2021 1,294 KSEK
2020 2,476 KSEK
Omsättning
2024 33,840 KSEK
2023 27,247 KSEK
2022 23,907 KSEK
2021 17,629 KSEK
2020 18,202 KSEK
Lagerförändring
2024 155 KSEK
2023 -2 KSEK
2022 202 KSEK
2021 8 KSEK
2020 -1,082 KSEK
Rörelsekostnader
2024 -26,241 KSEK
2023 -21,077 KSEK
2022 -20,355 KSEK
2021 -15,405 KSEK
2020 -15,806 KSEK
Rörelseresultat efter avskrivningar
2024 7,755 KSEK
2023 6,169 KSEK
2022 3,755 KSEK
2021 2,232 KSEK
2020 1,314 KSEK
Finansiella intäkter
2024 82 KSEK
2023 129 KSEK
2022 86 KSEK
2021 0 KSEK
2020 1 KSEK
Finansiella kostnader
2024 -290 KSEK
2023 -234 KSEK
2022 -196 KSEK
2021 -56 KSEK
2020 -51 KSEK
Resultat efter finansnetto
2024 7,547 KSEK
2023 6,064 KSEK
2022 3,644 KSEK
2021 2,176 KSEK
2020 1,262 KSEK
Resultat före skatt
2024 5,642 KSEK
2023 8,593 KSEK
2022 2,945 KSEK
2021 2,050 KSEK
2020 899 KSEK
Skatt på årets resultat
2024 -1,187 KSEK
2023 -1,811 KSEK
2022 -574 KSEK
2021 -437 KSEK
2020 -202 KSEK
Årets resultat
2024 4,455 KSEK
2023 6,782 KSEK
2022 2,371 KSEK
2021 1,613 KSEK
2020 697 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 | 1,218 KSEK | 1,406 KSEK | 1,613 KSEK | 1,801 KSEK | 407 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 10 KSEK | 1,603 KSEK | 1,607 KSEK | 1,525 KSEK |
| Anläggningstillgångar | 1,218 KSEK | 1,416 KSEK | 3,217 KSEK | 3,409 KSEK | 1,932 KSEK |
| Varulager | 1,322 KSEK | 1,167 KSEK | 1,156 KSEK | 1,020 KSEK | 989 KSEK |
| Kundfordringar | 5,563 KSEK | 3,101 KSEK | 3,693 KSEK | 2,261 KSEK | 1,809 KSEK |
| Kassa och bank | 7,945 KSEK | 3,590 KSEK | 3,443 KSEK | 6,341 KSEK | 4,297 KSEK |
| Omsättningstillgångar | 15,282 KSEK | 18,586 KSEK | 12,708 KSEK | 9,867 KSEK | 7,445 KSEK |
| Summa tillgångar | 16,500 KSEK | 20,002 KSEK | 15,925 KSEK | 13,276 KSEK | 9,377 KSEK |
| Fritt eget kapital | 5,665 KSEK | 12,010 KSEK | 6,428 KSEK | 5,258 KSEK | 3,644 KSEK |
| Obeskattade reserver | 1,905 KSEK | 0 KSEK | 2,529 KSEK | 1,829 KSEK | 1,703 KSEK |
| Eget kapital | 6,270 KSEK | 12,615 KSEK | 7,033 KSEK | 5,863 KSEK | 4,249 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 324 KSEK | 623 KSEK | 1,041 KSEK | 1,766 KSEK | 268 KSEK |
| Leverantörsskulder | 1,713 KSEK | 1,304 KSEK | 1,506 KSEK | 839 KSEK | 607 KSEK |
| Kortfristiga skulder | 8,001 KSEK | 6,764 KSEK | 5,322 KSEK | 3,818 KSEK | 3,157 KSEK |
| Summa eget kapital och skulder | 16,500 KSEK | 20,002 KSEK | 15,925 KSEK | 13,276 KSEK | 9,377 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1,218 KSEK
2023 1,406 KSEK
2022 1,613 KSEK
2021 1,801 KSEK
2020 407 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 10 KSEK
2022 1,603 KSEK
2021 1,607 KSEK
2020 1,525 KSEK
Anläggningstillgångar
2024 1,218 KSEK
2023 1,416 KSEK
2022 3,217 KSEK
2021 3,409 KSEK
2020 1,932 KSEK
Varulager
2024 1,322 KSEK
2023 1,167 KSEK
2022 1,156 KSEK
2021 1,020 KSEK
2020 989 KSEK
Kundfordringar
2024 5,563 KSEK
2023 3,101 KSEK
2022 3,693 KSEK
2021 2,261 KSEK
2020 1,809 KSEK
Kassa och bank
2024 7,945 KSEK
2023 3,590 KSEK
2022 3,443 KSEK
2021 6,341 KSEK
2020 4,297 KSEK
Omsättningstillgångar
2024 15,282 KSEK
2023 18,586 KSEK
2022 12,708 KSEK
2021 9,867 KSEK
2020 7,445 KSEK
Summa tillgångar
2024 16,500 KSEK
2023 20,002 KSEK
2022 15,925 KSEK
2021 13,276 KSEK
2020 9,377 KSEK
Fritt eget kapital
2024 5,665 KSEK
2023 12,010 KSEK
2022 6,428 KSEK
2021 5,258 KSEK
2020 3,644 KSEK
Obeskattade reserver
2024 1,905 KSEK
2023 0 KSEK
2022 2,529 KSEK
2021 1,829 KSEK
2020 1,703 KSEK
Eget kapital
2024 6,270 KSEK
2023 12,615 KSEK
2022 7,033 KSEK
2021 5,863 KSEK
2020 4,249 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 324 KSEK
2023 623 KSEK
2022 1,041 KSEK
2021 1,766 KSEK
2020 268 KSEK
Leverantörsskulder
2024 1,713 KSEK
2023 1,304 KSEK
2022 1,506 KSEK
2021 839 KSEK
2020 607 KSEK
Kortfristiga skulder
2024 8,001 KSEK
2023 6,764 KSEK
2022 5,322 KSEK
2021 3,818 KSEK
2020 3,157 KSEK
Summa eget kapital och skulder
2024 16,500 KSEK
2023 20,002 KSEK
2022 15,925 KSEK
2021 13,276 KSEK
2020 9,377 KSEK