đžđȘ Insitepart AB
Organization Number: 559024-5048
Company Information
Address
Ăstra Storgatan 10, 553 21 Jönköping
Employees
705
Phone Number
Allabolag: 021-209 69
Ratsit: 021-20969
Ratsit: 010-2102223
Ratsit: +4676-1300340
Ratsit: +4670-6040928
Ratsit: +4672-3093381
Ratsit: +4676-1713381
Ratsit: 073-5085809
Ratsit: 0320-15264
Ratsit: 0320-35617
Ratsit: 072-7083175
Ratsit: 076-9000987
Ratsit: +4676-2060589
Ratsit: +4670-8198809
Ratsit: +4670-0568792
Ratsit: 076-0000690
Ratsit: 076-0000691
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 829 KSEK | 781 KSEK | 733 KSEK | 729 KSEK | 612 KSEK |
| Löner övriga | 261,128 KSEK | 211,594 KSEK | 237,972 KSEK | 265,191 KSEK | 213,099 KSEK |
| Föreslagen utdelning | 13,000 KSEK | 16,000 KSEK | 0 KSEK | 9,000 KSEK | 14,000 KSEK |
Löner styrelse och VD
2024 829 KSEK
2023 781 KSEK
2022 733 KSEK
2021 729 KSEK
2020 612 KSEK
Löner övriga
2024 261,128 KSEK
2023 211,594 KSEK
2022 237,972 KSEK
2021 265,191 KSEK
2020 213,099 KSEK
Föreslagen utdelning
2024 13,000 KSEK
2023 16,000 KSEK
2022 0 KSEK
2021 9,000 KSEK
2020 14,000 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 380,187 KSEK | 302,439 KSEK | 332,173 KSEK | 366,952 KSEK | 301,560 KSEK |
| Ăvrig omsĂ€ttning | 12,141 KSEK | 10,612 KSEK | 15,743 KSEK | 14,570 KSEK | 17,102 KSEK |
| OmsÀttning | 392,328 KSEK | 313,051 KSEK | 347,916 KSEK | 381,522 KSEK | 318,662 KSEK |
| Rörelsekostnader | -374,768 KSEK | -306,340 KSEK | -335,785 KSEK | -369,706 KSEK | -300,687 KSEK |
| Rörelseresultat efter avskrivningar | 17,559 KSEK | 6,711 KSEK | 12,131 KSEK | 11,816 KSEK | 17,975 KSEK |
| Finansiella intÀkter | 553 KSEK | 325 KSEK | 55 KSEK | 18 KSEK | 30 KSEK |
| Finansiella kostnader | 0 KSEK | -3 KSEK | -8 KSEK | 0 KSEK | -2 KSEK |
| Resultat efter finansnetto | 18,112 KSEK | 7,034 KSEK | 12,178 KSEK | 11,834 KSEK | 18,003 KSEK |
| Resultat före skatt | 18,112 KSEK | 7,034 KSEK | 12,178 KSEK | 11,834 KSEK | 18,053 KSEK |
| Skatt pÄ Ärets resultat | -3,801 KSEK | -1,484 KSEK | -2,588 KSEK | -2,511 KSEK | -3,918 KSEK |
| Ă rets resultat | 14,311 KSEK | 5,550 KSEK | 9,590 KSEK | 9,323 KSEK | 14,135 KSEK |
NettoomsÀttning
2024 380,187 KSEK
2023 302,439 KSEK
2022 332,173 KSEK
2021 366,952 KSEK
2020 301,560 KSEK
Ăvrig omsĂ€ttning
2024 12,141 KSEK
2023 10,612 KSEK
2022 15,743 KSEK
2021 14,570 KSEK
2020 17,102 KSEK
OmsÀttning
2024 392,328 KSEK
2023 313,051 KSEK
2022 347,916 KSEK
2021 381,522 KSEK
2020 318,662 KSEK
Rörelsekostnader
2024 -374,768 KSEK
2023 -306,340 KSEK
2022 -335,785 KSEK
2021 -369,706 KSEK
2020 -300,687 KSEK
Rörelseresultat efter avskrivningar
2024 17,559 KSEK
2023 6,711 KSEK
2022 12,131 KSEK
2021 11,816 KSEK
2020 17,975 KSEK
Finansiella intÀkter
2024 553 KSEK
2023 325 KSEK
2022 55 KSEK
2021 18 KSEK
2020 30 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -3 KSEK
2022 -8 KSEK
2021 0 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 18,112 KSEK
2023 7,034 KSEK
2022 12,178 KSEK
2021 11,834 KSEK
2020 18,003 KSEK
Resultat före skatt
2024 18,112 KSEK
2023 7,034 KSEK
2022 12,178 KSEK
2021 11,834 KSEK
2020 18,053 KSEK
Skatt pÄ Ärets resultat
2024 -3,801 KSEK
2023 -1,484 KSEK
2022 -2,588 KSEK
2021 -2,511 KSEK
2020 -3,918 KSEK
Ă rets resultat
2024 14,311 KSEK
2023 5,550 KSEK
2022 9,590 KSEK
2021 9,323 KSEK
2020 14,135 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 33 KSEK | 92 KSEK |
| Finansiella anlÀggningstillgÄngar | 350 KSEK | 289 KSEK | 265 KSEK | 385 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 350 KSEK | 289 KSEK | 265 KSEK | 418 KSEK | 92 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 61,139 KSEK | 74,626 KSEK | 57,512 KSEK | 81,073 KSEK | 67,198 KSEK |
| Kassa och bank | 16,907 KSEK | 578 KSEK | 4,078 KSEK | 2,049 KSEK | 3,904 KSEK |
| OmsÀttningstillgÄngar | 108,723 KSEK | 111,611 KSEK | 92,628 KSEK | 120,772 KSEK | 108,406 KSEK |
| Summa tillgÄngar | 109,073 KSEK | 111,900 KSEK | 92,892 KSEK | 121,190 KSEK | 108,499 KSEK |
| Fritt eget kapital | 14,698 KSEK | 16,387 KSEK | 10,838 KSEK | 10,248 KSEK | 14,925 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 14,748 KSEK | 16,437 KSEK | 10,888 KSEK | 10,298 KSEK | 14,975 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 211 KSEK | 586 KSEK | 784 KSEK | 408 KSEK | 200 KSEK |
| Kortfristiga skulder | 94,325 KSEK | 95,463 KSEK | 82,004 KSEK | 110,891 KSEK | 93,523 KSEK |
| Summa eget kapital och skulder | 109,073 KSEK | 111,900 KSEK | 92,892 KSEK | 121,190 KSEK | 108,499 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 33 KSEK
2020 92 KSEK
Finansiella anlÀggningstillgÄngar
2024 350 KSEK
2023 289 KSEK
2022 265 KSEK
2021 385 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 350 KSEK
2023 289 KSEK
2022 265 KSEK
2021 418 KSEK
2020 92 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 61,139 KSEK
2023 74,626 KSEK
2022 57,512 KSEK
2021 81,073 KSEK
2020 67,198 KSEK
Kassa och bank
2024 16,907 KSEK
2023 578 KSEK
2022 4,078 KSEK
2021 2,049 KSEK
2020 3,904 KSEK
OmsÀttningstillgÄngar
2024 108,723 KSEK
2023 111,611 KSEK
2022 92,628 KSEK
2021 120,772 KSEK
2020 108,406 KSEK
Summa tillgÄngar
2024 109,073 KSEK
2023 111,900 KSEK
2022 92,892 KSEK
2021 121,190 KSEK
2020 108,499 KSEK
Fritt eget kapital
2024 14,698 KSEK
2023 16,387 KSEK
2022 10,838 KSEK
2021 10,248 KSEK
2020 14,925 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 14,748 KSEK
2023 16,437 KSEK
2022 10,888 KSEK
2021 10,298 KSEK
2020 14,975 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 211 KSEK
2023 586 KSEK
2022 784 KSEK
2021 408 KSEK
2020 200 KSEK
Kortfristiga skulder
2024 94,325 KSEK
2023 95,463 KSEK
2022 82,004 KSEK
2021 110,891 KSEK
2020 93,523 KSEK
Summa eget kapital och skulder
2024 109,073 KSEK
2023 111,900 KSEK
2022 92,892 KSEK
2021 121,190 KSEK
2020 108,499 KSEK