🇸🇪 Järlesäters driftsbolag AB
Organization Number: 559158-4312
Company Information
Address
Bullvasvägen 25, 297 94 Degeberga
Employees
8
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 | - | - | 0 KSEK | - | 0 KSEK |
| Löner övriga | - | - | 0 KSEK | - | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 0 KSEK
2021 -
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 0 KSEK
2021 -
2020 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 | 2023-10-01 | 2022-10-01 | 2021-10-01 | 2020-10-01 | 2019-10-01 |
| Slutdatum | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 |
Startdatum
2024 2023-10-01
2023 2022-10-01
2022 2021-10-01
2021 2020-10-01
2020 2019-10-01
Slutdatum
2024 2024-09-30
2023 2023-09-30
2022 2022-09-30
2021 2021-09-30
2020 2020-09-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 41,440 KSEK | 26,181 KSEK | 31,148 KSEK | 24,972 KSEK | 16,947 KSEK |
| Övrig omsättning | 979 KSEK | 14,322 KSEK | 1,418 KSEK | 614 KSEK | 729 KSEK |
| Omsättning | 42,419 KSEK | 40,503 KSEK | 32,566 KSEK | 25,586 KSEK | 17,676 KSEK |
| Rörelsekostnader | -34,115 KSEK | -29,896 KSEK | -24,139 KSEK | -19,088 KSEK | -13,022 KSEK |
| Rörelseresultat efter avskrivningar | 8,303 KSEK | 10,606 KSEK | 8,428 KSEK | 6,498 KSEK | 4,654 KSEK |
| Finansiella intäkter | 395 KSEK | 512 KSEK | 62 KSEK | 0 KSEK | 4 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | -65 KSEK |
| Resultat efter finansnetto | 8,698 KSEK | 11,119 KSEK | 8,490 KSEK | 6,498 KSEK | 4,593 KSEK |
| Resultat före skatt | 2,300 KSEK | 7,866 KSEK | 6,293 KSEK | 4,496 KSEK | 3,435 KSEK |
| Skatt på årets resultat | -464 KSEK | -1,570 KSEK | -1,260 KSEK | -964 KSEK | -730 KSEK |
| Årets resultat | 1,836 KSEK | 6,296 KSEK | 5,033 KSEK | 3,532 KSEK | 2,705 KSEK |
Nettoomsättning
2024 41,440 KSEK
2023 26,181 KSEK
2022 31,148 KSEK
2021 24,972 KSEK
2020 16,947 KSEK
Övrig omsättning
2024 979 KSEK
2023 14,322 KSEK
2022 1,418 KSEK
2021 614 KSEK
2020 729 KSEK
Omsättning
2024 42,419 KSEK
2023 40,503 KSEK
2022 32,566 KSEK
2021 25,586 KSEK
2020 17,676 KSEK
Rörelsekostnader
2024 -34,115 KSEK
2023 -29,896 KSEK
2022 -24,139 KSEK
2021 -19,088 KSEK
2020 -13,022 KSEK
Rörelseresultat efter avskrivningar
2024 8,303 KSEK
2023 10,606 KSEK
2022 8,428 KSEK
2021 6,498 KSEK
2020 4,654 KSEK
Finansiella intäkter
2024 395 KSEK
2023 512 KSEK
2022 62 KSEK
2021 0 KSEK
2020 4 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -65 KSEK
Resultat efter finansnetto
2024 8,698 KSEK
2023 11,119 KSEK
2022 8,490 KSEK
2021 6,498 KSEK
2020 4,593 KSEK
Resultat före skatt
2024 2,300 KSEK
2023 7,866 KSEK
2022 6,293 KSEK
2021 4,496 KSEK
2020 3,435 KSEK
Skatt på årets resultat
2024 -464 KSEK
2023 -1,570 KSEK
2022 -1,260 KSEK
2021 -964 KSEK
2020 -730 KSEK
Årets resultat
2024 1,836 KSEK
2023 6,296 KSEK
2022 5,033 KSEK
2021 3,532 KSEK
2020 2,705 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 | 24,799 KSEK | 10,769 KSEK | 5,058 KSEK | 4,739 KSEK | 2,038 KSEK |
| Finansiella anläggningstillgångar | 1,465 KSEK | 1,189 KSEK | 799 KSEK | 239 KSEK | 59 KSEK |
| Anläggningstillgångar | 26,264 KSEK | 11,958 KSEK | 5,857 KSEK | 4,978 KSEK | 2,097 KSEK |
| Varulager | 7,876 KSEK | 5,452 KSEK | 4,156 KSEK | 3,289 KSEK | 2,493 KSEK |
| Kundfordringar | 6,031 KSEK | 2,772 KSEK | 843 KSEK | 790 KSEK | 340 KSEK |
| Kassa och bank | 1,494 KSEK | 13,313 KSEK | 11,480 KSEK | 5,680 KSEK | 3,882 KSEK |
| Omsättningstillgångar | 18,728 KSEK | 23,883 KSEK | 17,736 KSEK | 10,779 KSEK | 6,998 KSEK |
| Summa tillgångar | 44,992 KSEK | 35,841 KSEK | 23,592 KSEK | 15,757 KSEK | 9,096 KSEK |
| Fritt eget kapital | 20,468 KSEK | 18,631 KSEK | 12,335 KSEK | 7,302 KSEK | 3,770 KSEK |
| Obeskattade reserver | 16,147 KSEK | 9,749 KSEK | 6,497 KSEK | 4,301 KSEK | 2,298 KSEK |
| Eget kapital | 20,518 KSEK | 18,681 KSEK | 12,385 KSEK | 7,352 KSEK | 3,820 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 1,228 KSEK | 554 KSEK | 557 KSEK | 632 KSEK | 0 KSEK |
| Leverantörsskulder | 4,107 KSEK | 5,119 KSEK | 2,233 KSEK | 1,901 KSEK | 878 KSEK |
| Kortfristiga skulder | 7,100 KSEK | 6,857 KSEK | 4,153 KSEK | 3,472 KSEK | 2,977 KSEK |
| Summa eget kapital och skulder | 44,992 KSEK | 35,841 KSEK | 23,592 KSEK | 15,757 KSEK | 9,096 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 24,799 KSEK
2023 10,769 KSEK
2022 5,058 KSEK
2021 4,739 KSEK
2020 2,038 KSEK
Finansiella anläggningstillgångar
2024 1,465 KSEK
2023 1,189 KSEK
2022 799 KSEK
2021 239 KSEK
2020 59 KSEK
Anläggningstillgångar
2024 26,264 KSEK
2023 11,958 KSEK
2022 5,857 KSEK
2021 4,978 KSEK
2020 2,097 KSEK
Varulager
2024 7,876 KSEK
2023 5,452 KSEK
2022 4,156 KSEK
2021 3,289 KSEK
2020 2,493 KSEK
Kundfordringar
2024 6,031 KSEK
2023 2,772 KSEK
2022 843 KSEK
2021 790 KSEK
2020 340 KSEK
Kassa och bank
2024 1,494 KSEK
2023 13,313 KSEK
2022 11,480 KSEK
2021 5,680 KSEK
2020 3,882 KSEK
Omsättningstillgångar
2024 18,728 KSEK
2023 23,883 KSEK
2022 17,736 KSEK
2021 10,779 KSEK
2020 6,998 KSEK
Summa tillgångar
2024 44,992 KSEK
2023 35,841 KSEK
2022 23,592 KSEK
2021 15,757 KSEK
2020 9,096 KSEK
Fritt eget kapital
2024 20,468 KSEK
2023 18,631 KSEK
2022 12,335 KSEK
2021 7,302 KSEK
2020 3,770 KSEK
Obeskattade reserver
2024 16,147 KSEK
2023 9,749 KSEK
2022 6,497 KSEK
2021 4,301 KSEK
2020 2,298 KSEK
Eget kapital
2024 20,518 KSEK
2023 18,681 KSEK
2022 12,385 KSEK
2021 7,352 KSEK
2020 3,820 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 1,228 KSEK
2023 554 KSEK
2022 557 KSEK
2021 632 KSEK
2020 0 KSEK
Leverantörsskulder
2024 4,107 KSEK
2023 5,119 KSEK
2022 2,233 KSEK
2021 1,901 KSEK
2020 878 KSEK
Kortfristiga skulder
2024 7,100 KSEK
2023 6,857 KSEK
2022 4,153 KSEK
2021 3,472 KSEK
2020 2,977 KSEK
Summa eget kapital och skulder
2024 44,992 KSEK
2023 35,841 KSEK
2022 23,592 KSEK
2021 15,757 KSEK
2020 9,096 KSEK