🇸🇪 Industrimontage i Sandviken AB
Organization Number: 559200-5135
Company Information
Address
Svartrönningsvägen 21, 811 95 Järbo
Employees
27
Phone Number
Ratsit: +4672-2246622
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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 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 | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-03-28 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-03-28
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 22,324 KSEK | 18,590 KSEK | 17,695 KSEK | 14,868 KSEK | 16,635 KSEK |
| Övrig omsättning | 100 KSEK | 100 KSEK | 373 KSEK | 128 KSEK | 156 KSEK |
| Omsättning | 22,424 KSEK | 18,690 KSEK | 18,068 KSEK | 14,996 KSEK | 16,791 KSEK |
| Rörelsekostnader | -19,965 KSEK | -17,725 KSEK | -19,235 KSEK | -14,482 KSEK | -16,525 KSEK |
| Rörelseresultat efter avskrivningar | 2,459 KSEK | 964 KSEK | -1,167 KSEK | 514 KSEK | 266 KSEK |
| Finansiella intäkter | 1 KSEK | 4 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -50 KSEK | -95 KSEK | -24 KSEK | -31 KSEK | -48 KSEK |
| Resultat efter finansnetto | 2,409 KSEK | 873 KSEK | -1,190 KSEK | 483 KSEK | 218 KSEK |
| Resultat före skatt | 1,840 KSEK | 873 KSEK | -1,190 KSEK | 482 KSEK | 219 KSEK |
| Skatt på årets resultat | -334 KSEK | 0 KSEK | 0 KSEK | -111 KSEK | -57 KSEK |
| Årets resultat | 1,506 KSEK | 873 KSEK | -1,190 KSEK | 371 KSEK | 162 KSEK |
Nettoomsättning
2024 22,324 KSEK
2023 18,590 KSEK
2022 17,695 KSEK
2021 14,868 KSEK
2020 16,635 KSEK
Övrig omsättning
2024 100 KSEK
2023 100 KSEK
2022 373 KSEK
2021 128 KSEK
2020 156 KSEK
Omsättning
2024 22,424 KSEK
2023 18,690 KSEK
2022 18,068 KSEK
2021 14,996 KSEK
2020 16,791 KSEK
Rörelsekostnader
2024 -19,965 KSEK
2023 -17,725 KSEK
2022 -19,235 KSEK
2021 -14,482 KSEK
2020 -16,525 KSEK
Rörelseresultat efter avskrivningar
2024 2,459 KSEK
2023 964 KSEK
2022 -1,167 KSEK
2021 514 KSEK
2020 266 KSEK
Finansiella intäkter
2024 1 KSEK
2023 4 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -50 KSEK
2023 -95 KSEK
2022 -24 KSEK
2021 -31 KSEK
2020 -48 KSEK
Resultat efter finansnetto
2024 2,409 KSEK
2023 873 KSEK
2022 -1,190 KSEK
2021 483 KSEK
2020 218 KSEK
Resultat före skatt
2024 1,840 KSEK
2023 873 KSEK
2022 -1,190 KSEK
2021 482 KSEK
2020 219 KSEK
Skatt på årets resultat
2024 -334 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -111 KSEK
2020 -57 KSEK
Årets resultat
2024 1,506 KSEK
2023 873 KSEK
2022 -1,190 KSEK
2021 371 KSEK
2020 162 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 | 516 KSEK | 95 KSEK | 89 KSEK | 57 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 516 KSEK | 95 KSEK | 89 KSEK | 57 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,468 KSEK | 1,975 KSEK | 1,610 KSEK | 2,042 KSEK | 716 KSEK |
| Kassa och bank | 1,740 KSEK | 167 KSEK | 178 KSEK | 16 KSEK | 397 KSEK |
| Omsättningstillgångar | 5,124 KSEK | 3,761 KSEK | 2,459 KSEK | 2,610 KSEK | 1,177 KSEK |
| Summa tillgångar | 5,641 KSEK | 3,855 KSEK | 2,549 KSEK | 2,666 KSEK | 1,177 KSEK |
| Fritt eget kapital | 1,721 KSEK | 215 KSEK | -657 KSEK | 533 KSEK | 162 KSEK |
| Obeskattade reserver | 569 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,771 KSEK | 265 KSEK | -607 KSEK | 583 KSEK | 212 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 392 KSEK | 180 KSEK | 16 KSEK | 36 KSEK | 0 KSEK |
| Leverantörsskulder | 546 KSEK | 473 KSEK | 647 KSEK | 586 KSEK | 50 KSEK |
| Kortfristiga skulder | 2,909 KSEK | 3,410 KSEK | 3,139 KSEK | 2,047 KSEK | 965 KSEK |
| Summa eget kapital och skulder | 5,641 KSEK | 3,855 KSEK | 2,549 KSEK | 2,666 KSEK | 1,177 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 516 KSEK
2023 95 KSEK
2022 89 KSEK
2021 57 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 516 KSEK
2023 95 KSEK
2022 89 KSEK
2021 57 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,468 KSEK
2023 1,975 KSEK
2022 1,610 KSEK
2021 2,042 KSEK
2020 716 KSEK
Kassa och bank
2024 1,740 KSEK
2023 167 KSEK
2022 178 KSEK
2021 16 KSEK
2020 397 KSEK
Omsättningstillgångar
2024 5,124 KSEK
2023 3,761 KSEK
2022 2,459 KSEK
2021 2,610 KSEK
2020 1,177 KSEK
Summa tillgångar
2024 5,641 KSEK
2023 3,855 KSEK
2022 2,549 KSEK
2021 2,666 KSEK
2020 1,177 KSEK
Fritt eget kapital
2024 1,721 KSEK
2023 215 KSEK
2022 -657 KSEK
2021 533 KSEK
2020 162 KSEK
Obeskattade reserver
2024 569 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,771 KSEK
2023 265 KSEK
2022 -607 KSEK
2021 583 KSEK
2020 212 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 392 KSEK
2023 180 KSEK
2022 16 KSEK
2021 36 KSEK
2020 0 KSEK
Leverantörsskulder
2024 546 KSEK
2023 473 KSEK
2022 647 KSEK
2021 586 KSEK
2020 50 KSEK
Kortfristiga skulder
2024 2,909 KSEK
2023 3,410 KSEK
2022 3,139 KSEK
2021 2,047 KSEK
2020 965 KSEK
Summa eget kapital och skulder
2024 5,641 KSEK
2023 3,855 KSEK
2022 2,549 KSEK
2021 2,666 KSEK
2020 1,177 KSEK