🇸🇪 Håpe Kraft AB
Organization Number: 556800-7545
Company Information
Address
Mickelsvägen 3 a, 824 34 Hudiksvall
Employees
14
Phone Number
Allabolag: 0653-302 06
Ratsit: 0653-30206
Ratsit: 0650-496000
Ratsit: +4670-2068270
Ratsit: +4673-0243017
Ratsit: +4673-0348924
Ratsit: +4670-6910999
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 | 1,500 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,500 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 | 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 | 26,006 KSEK | 28,838 KSEK | 18,123 KSEK | 14,258 KSEK | 13,720 KSEK |
| Övrig omsättning | 24 KSEK | 95 KSEK | 111 KSEK | 62 KSEK | 137 KSEK |
| Omsättning | 26,030 KSEK | 28,933 KSEK | 18,234 KSEK | 14,320 KSEK | 13,857 KSEK |
| Rörelsekostnader | -25,723 KSEK | -27,181 KSEK | -17,758 KSEK | -14,082 KSEK | -12,697 KSEK |
| Rörelseresultat efter avskrivningar | 307 KSEK | 1,752 KSEK | 477 KSEK | 238 KSEK | 1,160 KSEK |
| Finansiella intäkter | 33 KSEK | 4 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -11 KSEK | -21 KSEK | -19 KSEK | -20 KSEK | -6 KSEK |
| Resultat efter finansnetto | 329 KSEK | 1,735 KSEK | 458 KSEK | 218 KSEK | 1,154 KSEK |
| Resultat före skatt | 184 KSEK | 1,379 KSEK | 117 KSEK | 17 KSEK | 887 KSEK |
| Skatt på årets resultat | -112 KSEK | -156 KSEK | -77 KSEK | 0 KSEK | -121 KSEK |
| Årets resultat | 72 KSEK | 1,223 KSEK | 40 KSEK | 17 KSEK | 766 KSEK |
Nettoomsättning
2024 26,006 KSEK
2023 28,838 KSEK
2022 18,123 KSEK
2021 14,258 KSEK
2020 13,720 KSEK
Övrig omsättning
2024 24 KSEK
2023 95 KSEK
2022 111 KSEK
2021 62 KSEK
2020 137 KSEK
Omsättning
2024 26,030 KSEK
2023 28,933 KSEK
2022 18,234 KSEK
2021 14,320 KSEK
2020 13,857 KSEK
Rörelsekostnader
2024 -25,723 KSEK
2023 -27,181 KSEK
2022 -17,758 KSEK
2021 -14,082 KSEK
2020 -12,697 KSEK
Rörelseresultat efter avskrivningar
2024 307 KSEK
2023 1,752 KSEK
2022 477 KSEK
2021 238 KSEK
2020 1,160 KSEK
Finansiella intäkter
2024 33 KSEK
2023 4 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -11 KSEK
2023 -21 KSEK
2022 -19 KSEK
2021 -20 KSEK
2020 -6 KSEK
Resultat efter finansnetto
2024 329 KSEK
2023 1,735 KSEK
2022 458 KSEK
2021 218 KSEK
2020 1,154 KSEK
Resultat före skatt
2024 184 KSEK
2023 1,379 KSEK
2022 117 KSEK
2021 17 KSEK
2020 887 KSEK
Skatt på årets resultat
2024 -112 KSEK
2023 -156 KSEK
2022 -77 KSEK
2021 0 KSEK
2020 -121 KSEK
Årets resultat
2024 72 KSEK
2023 1,223 KSEK
2022 40 KSEK
2021 17 KSEK
2020 766 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 | 310 KSEK | 472 KSEK | 555 KSEK | 572 KSEK | 482 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 310 KSEK | 472 KSEK | 555 KSEK | 572 KSEK | 482 KSEK |
| Varulager | 463 KSEK | 853 KSEK | 417 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,936 KSEK | 2,481 KSEK | 3,435 KSEK | 1,552 KSEK | 2,006 KSEK |
| Kassa och bank | 21 KSEK | 1,883 KSEK | 500 KSEK | 100 KSEK | 768 KSEK |
| Omsättningstillgångar | 5,914 KSEK | 7,911 KSEK | 6,513 KSEK | 4,047 KSEK | 4,318 KSEK |
| Summa tillgångar | 6,224 KSEK | 8,383 KSEK | 7,067 KSEK | 4,620 KSEK | 4,800 KSEK |
| Fritt eget kapital | 829 KSEK | 2,257 KSEK | 1,034 KSEK | 994 KSEK | 977 KSEK |
| Obeskattade reserver | 632 KSEK | 488 KSEK | 218 KSEK | 0 KSEK | 267 KSEK |
| Eget kapital | 929 KSEK | 2,357 KSEK | 1,134 KSEK | 1,094 KSEK | 1,077 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 357 KSEK | 68 KSEK | 686 KSEK | 351 KSEK | 302 KSEK |
| Leverantörsskulder | 1,702 KSEK | 2,876 KSEK | 1,810 KSEK | 617 KSEK | 1,019 KSEK |
| Kortfristiga skulder | 4,306 KSEK | 5,471 KSEK | 5,030 KSEK | 3,174 KSEK | 3,154 KSEK |
| Summa eget kapital och skulder | 6,224 KSEK | 8,383 KSEK | 7,067 KSEK | 4,620 KSEK | 4,800 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 310 KSEK
2023 472 KSEK
2022 555 KSEK
2021 572 KSEK
2020 482 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 310 KSEK
2023 472 KSEK
2022 555 KSEK
2021 572 KSEK
2020 482 KSEK
Varulager
2024 463 KSEK
2023 853 KSEK
2022 417 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,936 KSEK
2023 2,481 KSEK
2022 3,435 KSEK
2021 1,552 KSEK
2020 2,006 KSEK
Kassa och bank
2024 21 KSEK
2023 1,883 KSEK
2022 500 KSEK
2021 100 KSEK
2020 768 KSEK
Omsättningstillgångar
2024 5,914 KSEK
2023 7,911 KSEK
2022 6,513 KSEK
2021 4,047 KSEK
2020 4,318 KSEK
Summa tillgångar
2024 6,224 KSEK
2023 8,383 KSEK
2022 7,067 KSEK
2021 4,620 KSEK
2020 4,800 KSEK
Fritt eget kapital
2024 829 KSEK
2023 2,257 KSEK
2022 1,034 KSEK
2021 994 KSEK
2020 977 KSEK
Obeskattade reserver
2024 632 KSEK
2023 488 KSEK
2022 218 KSEK
2021 0 KSEK
2020 267 KSEK
Eget kapital
2024 929 KSEK
2023 2,357 KSEK
2022 1,134 KSEK
2021 1,094 KSEK
2020 1,077 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 357 KSEK
2023 68 KSEK
2022 686 KSEK
2021 351 KSEK
2020 302 KSEK
Leverantörsskulder
2024 1,702 KSEK
2023 2,876 KSEK
2022 1,810 KSEK
2021 617 KSEK
2020 1,019 KSEK
Kortfristiga skulder
2024 4,306 KSEK
2023 5,471 KSEK
2022 5,030 KSEK
2021 3,174 KSEK
2020 3,154 KSEK
Summa eget kapital och skulder
2024 6,224 KSEK
2023 8,383 KSEK
2022 7,067 KSEK
2021 4,620 KSEK
2020 4,800 KSEK