đžđȘ JTL Entreprenad AB
Organization Number: 559001-6670
Company Information
Address
SÀtravÀgen 22, 819 30 SkÀrplinge
Employees
13
Phone Number
Ratsit: 018-653930
Ratsit: +4670-6667264
Ratsit: +4670-6667346
Ratsit: 070-4049724
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 300 KSEK | 0 KSEK | 500 KSEK | 500 KSEK | 500 KSEK |
Föreslagen utdelning
2024 300 KSEK
2023 0 KSEK
2022 500 KSEK
2021 500 KSEK
2020 500 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 | 24,791 KSEK | 24,079 KSEK | 24,735 KSEK | 22,735 KSEK | 19,376 KSEK |
Ăvrig omsĂ€ttning | 861 KSEK | 577 KSEK | 611 KSEK | 251 KSEK | 61 KSEK |
OmsÀttning | 25,652 KSEK | 24,656 KSEK | 25,346 KSEK | 22,986 KSEK | 19,437 KSEK |
Rörelsekostnader | -22,885 KSEK | -25,906 KSEK | -24,292 KSEK | -22,293 KSEK | -17,635 KSEK |
Rörelseresultat efter avskrivningar | 2,768 KSEK | -1,251 KSEK | 1,054 KSEK | 693 KSEK | 1,802 KSEK |
Finansiella intÀkter | 29 KSEK | 17 KSEK | 5 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -614 KSEK | -430 KSEK | -227 KSEK | -286 KSEK | -288 KSEK |
Resultat efter finansnetto | 2,182 KSEK | -1,665 KSEK | 832 KSEK | 407 KSEK | 1,514 KSEK |
Resultat före skatt | 869 KSEK | 31 KSEK | 906 KSEK | 338 KSEK | 509 KSEK |
Skatt pÄ Ärets resultat | -193 KSEK | -29 KSEK | -49 KSEK | -85 KSEK | -113 KSEK |
Ă rets resultat | 676 KSEK | 2 KSEK | 857 KSEK | 253 KSEK | 396 KSEK |
NettoomsÀttning
2024 24,791 KSEK
2023 24,079 KSEK
2022 24,735 KSEK
2021 22,735 KSEK
2020 19,376 KSEK
Ăvrig omsĂ€ttning
2024 861 KSEK
2023 577 KSEK
2022 611 KSEK
2021 251 KSEK
2020 61 KSEK
OmsÀttning
2024 25,652 KSEK
2023 24,656 KSEK
2022 25,346 KSEK
2021 22,986 KSEK
2020 19,437 KSEK
Rörelsekostnader
2024 -22,885 KSEK
2023 -25,906 KSEK
2022 -24,292 KSEK
2021 -22,293 KSEK
2020 -17,635 KSEK
Rörelseresultat efter avskrivningar
2024 2,768 KSEK
2023 -1,251 KSEK
2022 1,054 KSEK
2021 693 KSEK
2020 1,802 KSEK
Finansiella intÀkter
2024 29 KSEK
2023 17 KSEK
2022 5 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -614 KSEK
2023 -430 KSEK
2022 -227 KSEK
2021 -286 KSEK
2020 -288 KSEK
Resultat efter finansnetto
2024 2,182 KSEK
2023 -1,665 KSEK
2022 832 KSEK
2021 407 KSEK
2020 1,514 KSEK
Resultat före skatt
2024 869 KSEK
2023 31 KSEK
2022 906 KSEK
2021 338 KSEK
2020 509 KSEK
Skatt pÄ Ärets resultat
2024 -193 KSEK
2023 -29 KSEK
2022 -49 KSEK
2021 -85 KSEK
2020 -113 KSEK
Ă rets resultat
2024 676 KSEK
2023 2 KSEK
2022 857 KSEK
2021 253 KSEK
2020 396 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 | 11,818 KSEK | 10,204 KSEK | 7,537 KSEK | 11,590 KSEK | 14,014 KSEK |
Finansiella anlÀggningstillgÄngar | 151 KSEK | 151 KSEK | 151 KSEK | 151 KSEK | 0 KSEK |
AnlÀggningstillgÄngar | 11,970 KSEK | 10,355 KSEK | 7,688 KSEK | 11,742 KSEK | 14,014 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 3,297 KSEK | 3,113 KSEK | 3,012 KSEK | 2,198 KSEK | 2,258 KSEK |
Kassa och bank | 490 KSEK | 609 KSEK | 2,155 KSEK | 975 KSEK | 1,139 KSEK |
OmsÀttningstillgÄngar | 6,955 KSEK | 4,997 KSEK | 6,921 KSEK | 4,121 KSEK | 4,289 KSEK |
Summa tillgÄngar | 18,925 KSEK | 15,353 KSEK | 14,609 KSEK | 15,863 KSEK | 18,302 KSEK |
Fritt eget kapital | 1,416 KSEK | 740 KSEK | 1,238 KSEK | 881 KSEK | 1,128 KSEK |
Obeskattade reserver | 3,245 KSEK | 1,932 KSEK | 3,628 KSEK | 3,702 KSEK | 3,633 KSEK |
Eget kapital | 1,466 KSEK | 790 KSEK | 1,288 KSEK | 931 KSEK | 1,178 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 9,095 KSEK | 7,298 KSEK | 4,819 KSEK | 6,901 KSEK | 8,540 KSEK |
Leverantörsskulder | 196 KSEK | 724 KSEK | 500 KSEK | 292 KSEK | 788 KSEK |
Kortfristiga skulder | 5,119 KSEK | 5,333 KSEK | 4,875 KSEK | 4,329 KSEK | 4,951 KSEK |
Summa eget kapital och skulder | 18,925 KSEK | 15,353 KSEK | 14,609 KSEK | 15,863 KSEK | 18,302 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 11,818 KSEK
2023 10,204 KSEK
2022 7,537 KSEK
2021 11,590 KSEK
2020 14,014 KSEK
Finansiella anlÀggningstillgÄngar
2024 151 KSEK
2023 151 KSEK
2022 151 KSEK
2021 151 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 11,970 KSEK
2023 10,355 KSEK
2022 7,688 KSEK
2021 11,742 KSEK
2020 14,014 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,297 KSEK
2023 3,113 KSEK
2022 3,012 KSEK
2021 2,198 KSEK
2020 2,258 KSEK
Kassa och bank
2024 490 KSEK
2023 609 KSEK
2022 2,155 KSEK
2021 975 KSEK
2020 1,139 KSEK
OmsÀttningstillgÄngar
2024 6,955 KSEK
2023 4,997 KSEK
2022 6,921 KSEK
2021 4,121 KSEK
2020 4,289 KSEK
Summa tillgÄngar
2024 18,925 KSEK
2023 15,353 KSEK
2022 14,609 KSEK
2021 15,863 KSEK
2020 18,302 KSEK
Fritt eget kapital
2024 1,416 KSEK
2023 740 KSEK
2022 1,238 KSEK
2021 881 KSEK
2020 1,128 KSEK
Obeskattade reserver
2024 3,245 KSEK
2023 1,932 KSEK
2022 3,628 KSEK
2021 3,702 KSEK
2020 3,633 KSEK
Eget kapital
2024 1,466 KSEK
2023 790 KSEK
2022 1,288 KSEK
2021 931 KSEK
2020 1,178 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 9,095 KSEK
2023 7,298 KSEK
2022 4,819 KSEK
2021 6,901 KSEK
2020 8,540 KSEK
Leverantörsskulder
2024 196 KSEK
2023 724 KSEK
2022 500 KSEK
2021 292 KSEK
2020 788 KSEK
Kortfristiga skulder
2024 5,119 KSEK
2023 5,333 KSEK
2022 4,875 KSEK
2021 4,329 KSEK
2020 4,951 KSEK
Summa eget kapital och skulder
2024 18,925 KSEK
2023 15,353 KSEK
2022 14,609 KSEK
2021 15,863 KSEK
2020 18,302 KSEK