🇸🇪 Industri Support Värmland AB
Organization Number: 556573-7482
Company Information
Address
Korpralsvägen 3, 671 34 Arvika
Employees
87
Phone Number
Allabolag: 0570-130 60
Ratsit: 0570-13060
Ratsit: +4670-2278846
Ratsit: +4670-5439026
Ratsit: +4676-8380881
Ratsit: +4670-9202030
Ratsit: +4672-2047474
Ratsit: +4670-2946606
Ratsit: +4673-0330135
Ratsit: +4676-8066289
Ratsit: 08-52059000
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 | 5,000 KSEK | 10,000 KSEK | 10,000 KSEK | 0 KSEK |
| Löner styrelse och VD | 1,057 KSEK | - | - | - | - |
| Löner övriga | 40,516 KSEK | - | - | - | - |
Föreslagen utdelning
2024 2,000 KSEK
2023 5,000 KSEK
2022 10,000 KSEK
2021 10,000 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 1,057 KSEK
2023 -
2022 -
2021 -
2020 -
Löner övriga
2024 40,516 KSEK
2023 -
2022 -
2021 -
2020 -
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 | 62,183 KSEK | 105,706 KSEK | 111,793 KSEK | 79,643 KSEK | 55,495 KSEK |
| Övrig omsättning | 0 KSEK | 153 KSEK | 1,036 KSEK | 4,150 KSEK | 667 KSEK |
| Omsättning | 62,183 KSEK | 105,859 KSEK | 112,829 KSEK | 83,793 KSEK | 56,162 KSEK |
| Rörelsekostnader | -60,771 KSEK | -99,975 KSEK | -101,326 KSEK | -72,857 KSEK | -54,067 KSEK |
| Rörelseresultat efter avskrivningar | 1,412 KSEK | 5,884 KSEK | 11,503 KSEK | 10,936 KSEK | 2,095 KSEK |
| Finansiella intäkter | 857 KSEK | 853 KSEK | 203 KSEK | 38 KSEK | 20 KSEK |
| Finansiella kostnader | -473 KSEK | -298 KSEK | 0 KSEK | 0 KSEK | -7 KSEK |
| Resultat efter finansnetto | 1,796 KSEK | 6,439 KSEK | 11,706 KSEK | 10,974 KSEK | 2,108 KSEK |
| Resultat före skatt | 2,983 KSEK | 7,273 KSEK | 12,242 KSEK | 10,966 KSEK | 1,565 KSEK |
| Skatt på årets resultat | -673 KSEK | -1,546 KSEK | -2,554 KSEK | -2,282 KSEK | -361 KSEK |
| Årets resultat | 2,310 KSEK | 5,727 KSEK | 9,688 KSEK | 8,684 KSEK | 1,204 KSEK |
Nettoomsättning
2024 62,183 KSEK
2023 105,706 KSEK
2022 111,793 KSEK
2021 79,643 KSEK
2020 55,495 KSEK
Övrig omsättning
2024 0 KSEK
2023 153 KSEK
2022 1,036 KSEK
2021 4,150 KSEK
2020 667 KSEK
Omsättning
2024 62,183 KSEK
2023 105,859 KSEK
2022 112,829 KSEK
2021 83,793 KSEK
2020 56,162 KSEK
Rörelsekostnader
2024 -60,771 KSEK
2023 -99,975 KSEK
2022 -101,326 KSEK
2021 -72,857 KSEK
2020 -54,067 KSEK
Rörelseresultat efter avskrivningar
2024 1,412 KSEK
2023 5,884 KSEK
2022 11,503 KSEK
2021 10,936 KSEK
2020 2,095 KSEK
Finansiella intäkter
2024 857 KSEK
2023 853 KSEK
2022 203 KSEK
2021 38 KSEK
2020 20 KSEK
Finansiella kostnader
2024 -473 KSEK
2023 -298 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -7 KSEK
Resultat efter finansnetto
2024 1,796 KSEK
2023 6,439 KSEK
2022 11,706 KSEK
2021 10,974 KSEK
2020 2,108 KSEK
Resultat före skatt
2024 2,983 KSEK
2023 7,273 KSEK
2022 12,242 KSEK
2021 10,966 KSEK
2020 1,565 KSEK
Skatt på årets resultat
2024 -673 KSEK
2023 -1,546 KSEK
2022 -2,554 KSEK
2021 -2,282 KSEK
2020 -361 KSEK
Årets resultat
2024 2,310 KSEK
2023 5,727 KSEK
2022 9,688 KSEK
2021 8,684 KSEK
2020 1,204 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 | 65 KSEK | 75 KSEK | 111 KSEK | 84 KSEK | 105 KSEK |
| Finansiella anläggningstillgångar | 29 KSEK | 10 KSEK | 16 KSEK | 27 KSEK | 13 KSEK |
| Anläggningstillgångar | 94 KSEK | 85 KSEK | 127 KSEK | 111 KSEK | 118 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,909 KSEK | 19,928 KSEK | 23,404 KSEK | 15,253 KSEK | 12,422 KSEK |
| Kassa och bank | 19,653 KSEK | 18,118 KSEK | 17,086 KSEK | 18,929 KSEK | 6,815 KSEK |
| Omsättningstillgångar | 30,217 KSEK | 41,150 KSEK | 40,956 KSEK | 34,842 KSEK | 20,007 KSEK |
| Summa tillgångar | 30,311 KSEK | 41,235 KSEK | 41,083 KSEK | 34,953 KSEK | 20,125 KSEK |
| Fritt eget kapital | 6,776 KSEK | 9,466 KSEK | 13,739 KSEK | 14,052 KSEK | 5,368 KSEK |
| Obeskattade reserver | 572 KSEK | 1,759 KSEK | 2,592 KSEK | 3,128 KSEK | 3,119 KSEK |
| Eget kapital | 6,896 KSEK | 9,586 KSEK | 13,859 KSEK | 14,172 KSEK | 5,488 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 487 KSEK | 164 KSEK | 241 KSEK | 246 KSEK | 107 KSEK |
| Kortfristiga skulder | 22,843 KSEK | 29,890 KSEK | 24,632 KSEK | 17,653 KSEK | 11,518 KSEK |
| Summa eget kapital och skulder | 30,311 KSEK | 41,235 KSEK | 41,083 KSEK | 34,953 KSEK | 20,125 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 65 KSEK
2023 75 KSEK
2022 111 KSEK
2021 84 KSEK
2020 105 KSEK
Finansiella anläggningstillgångar
2024 29 KSEK
2023 10 KSEK
2022 16 KSEK
2021 27 KSEK
2020 13 KSEK
Anläggningstillgångar
2024 94 KSEK
2023 85 KSEK
2022 127 KSEK
2021 111 KSEK
2020 118 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,909 KSEK
2023 19,928 KSEK
2022 23,404 KSEK
2021 15,253 KSEK
2020 12,422 KSEK
Kassa och bank
2024 19,653 KSEK
2023 18,118 KSEK
2022 17,086 KSEK
2021 18,929 KSEK
2020 6,815 KSEK
Omsättningstillgångar
2024 30,217 KSEK
2023 41,150 KSEK
2022 40,956 KSEK
2021 34,842 KSEK
2020 20,007 KSEK
Summa tillgångar
2024 30,311 KSEK
2023 41,235 KSEK
2022 41,083 KSEK
2021 34,953 KSEK
2020 20,125 KSEK
Fritt eget kapital
2024 6,776 KSEK
2023 9,466 KSEK
2022 13,739 KSEK
2021 14,052 KSEK
2020 5,368 KSEK
Obeskattade reserver
2024 572 KSEK
2023 1,759 KSEK
2022 2,592 KSEK
2021 3,128 KSEK
2020 3,119 KSEK
Eget kapital
2024 6,896 KSEK
2023 9,586 KSEK
2022 13,859 KSEK
2021 14,172 KSEK
2020 5,488 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 487 KSEK
2023 164 KSEK
2022 241 KSEK
2021 246 KSEK
2020 107 KSEK
Kortfristiga skulder
2024 22,843 KSEK
2023 29,890 KSEK
2022 24,632 KSEK
2021 17,653 KSEK
2020 11,518 KSEK
Summa eget kapital och skulder
2024 30,311 KSEK
2023 41,235 KSEK
2022 41,083 KSEK
2021 34,953 KSEK
2020 20,125 KSEK