đžđȘ Katrineholms Fastighetsservice Sverige AB
Organization Number: 556922-2473
Company Information
Address
Sjöholms GÄrd, 641 94 Katrineholm
Employees
27
Phone Number
Ratsit: +46150-20188
Ratsit: 070-7575067
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 0 KSEK | 0 KSEK | 100 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,000 KSEK
2023 0 KSEK
2022 0 KSEK
2021 100 KSEK
2020 0 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 | 20,781 KSEK | 21,499 KSEK | 18,005 KSEK | 13,863 KSEK | 6,347 KSEK |
| Ăvrig omsĂ€ttning | 1,063 KSEK | 1,058 KSEK | 1,030 KSEK | 804 KSEK | 830 KSEK |
| OmsÀttning | 21,844 KSEK | 22,557 KSEK | 19,035 KSEK | 14,667 KSEK | 7,177 KSEK |
| Rörelsekostnader | -22,077 KSEK | -21,042 KSEK | -18,537 KSEK | -13,781 KSEK | -6,635 KSEK |
| Rörelseresultat efter avskrivningar | -233 KSEK | 1,516 KSEK | 497 KSEK | 887 KSEK | 542 KSEK |
| Finansiella intÀkter | 1,111 KSEK | 142 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -211 KSEK | -200 KSEK | -127 KSEK | -21 KSEK | -5 KSEK |
| Resultat efter finansnetto | 667 KSEK | 1,457 KSEK | 370 KSEK | 866 KSEK | 538 KSEK |
| Resultat före skatt | 484 KSEK | 907 KSEK | 394 KSEK | 593 KSEK | 359 KSEK |
| Skatt pÄ Ärets resultat | -80 KSEK | -175 KSEK | -83 KSEK | -133 KSEK | -80 KSEK |
| Ă rets resultat | 404 KSEK | 732 KSEK | 311 KSEK | 460 KSEK | 279 KSEK |
NettoomsÀttning
2024 20,781 KSEK
2023 21,499 KSEK
2022 18,005 KSEK
2021 13,863 KSEK
2020 6,347 KSEK
Ăvrig omsĂ€ttning
2024 1,063 KSEK
2023 1,058 KSEK
2022 1,030 KSEK
2021 804 KSEK
2020 830 KSEK
OmsÀttning
2024 21,844 KSEK
2023 22,557 KSEK
2022 19,035 KSEK
2021 14,667 KSEK
2020 7,177 KSEK
Rörelsekostnader
2024 -22,077 KSEK
2023 -21,042 KSEK
2022 -18,537 KSEK
2021 -13,781 KSEK
2020 -6,635 KSEK
Rörelseresultat efter avskrivningar
2024 -233 KSEK
2023 1,516 KSEK
2022 497 KSEK
2021 887 KSEK
2020 542 KSEK
Finansiella intÀkter
2024 1,111 KSEK
2023 142 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -211 KSEK
2023 -200 KSEK
2022 -127 KSEK
2021 -21 KSEK
2020 -5 KSEK
Resultat efter finansnetto
2024 667 KSEK
2023 1,457 KSEK
2022 370 KSEK
2021 866 KSEK
2020 538 KSEK
Resultat före skatt
2024 484 KSEK
2023 907 KSEK
2022 394 KSEK
2021 593 KSEK
2020 359 KSEK
Skatt pÄ Ärets resultat
2024 -80 KSEK
2023 -175 KSEK
2022 -83 KSEK
2021 -133 KSEK
2020 -80 KSEK
Ă rets resultat
2024 404 KSEK
2023 732 KSEK
2022 311 KSEK
2021 460 KSEK
2020 279 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 | 1,789 KSEK | 1,348 KSEK | 302 KSEK | 334 KSEK | 175 KSEK |
| Finansiella anlÀggningstillgÄngar | 3,737 KSEK | 2,636 KSEK | 2,496 KSEK | 48 KSEK | 48 KSEK |
| AnlÀggningstillgÄngar | 5,526 KSEK | 3,984 KSEK | 2,798 KSEK | 382 KSEK | 223 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,009 KSEK | 3,306 KSEK | 2,284 KSEK | 1,698 KSEK | 1,065 KSEK |
| Kassa och bank | 402 KSEK | 686 KSEK | 421 KSEK | 823 KSEK | 979 KSEK |
| OmsÀttningstillgÄngar | 4,258 KSEK | 5,629 KSEK | 4,478 KSEK | 3,413 KSEK | 2,271 KSEK |
| Summa tillgÄngar | 9,784 KSEK | 9,613 KSEK | 7,276 KSEK | 3,795 KSEK | 2,494 KSEK |
| Fritt eget kapital | 2,216 KSEK | 1,813 KSEK | 1,081 KSEK | 869 KSEK | 410 KSEK |
| Obeskattade reserver | 1,160 KSEK | 977 KSEK | 427 KSEK | 451 KSEK | 178 KSEK |
| Eget kapital | 2,266 KSEK | 1,863 KSEK | 1,131 KSEK | 919 KSEK | 460 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 2,742 KSEK | 2,376 KSEK | 2,045 KSEK | 39 KSEK | 223 KSEK |
| Leverantörsskulder | 607 KSEK | 736 KSEK | 554 KSEK | 500 KSEK | 437 KSEK |
| Kortfristiga skulder | 3,616 KSEK | 4,397 KSEK | 3,673 KSEK | 2,386 KSEK | 1,633 KSEK |
| Summa eget kapital och skulder | 9,784 KSEK | 9,613 KSEK | 7,276 KSEK | 3,795 KSEK | 2,494 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,789 KSEK
2023 1,348 KSEK
2022 302 KSEK
2021 334 KSEK
2020 175 KSEK
Finansiella anlÀggningstillgÄngar
2024 3,737 KSEK
2023 2,636 KSEK
2022 2,496 KSEK
2021 48 KSEK
2020 48 KSEK
AnlÀggningstillgÄngar
2024 5,526 KSEK
2023 3,984 KSEK
2022 2,798 KSEK
2021 382 KSEK
2020 223 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,009 KSEK
2023 3,306 KSEK
2022 2,284 KSEK
2021 1,698 KSEK
2020 1,065 KSEK
Kassa och bank
2024 402 KSEK
2023 686 KSEK
2022 421 KSEK
2021 823 KSEK
2020 979 KSEK
OmsÀttningstillgÄngar
2024 4,258 KSEK
2023 5,629 KSEK
2022 4,478 KSEK
2021 3,413 KSEK
2020 2,271 KSEK
Summa tillgÄngar
2024 9,784 KSEK
2023 9,613 KSEK
2022 7,276 KSEK
2021 3,795 KSEK
2020 2,494 KSEK
Fritt eget kapital
2024 2,216 KSEK
2023 1,813 KSEK
2022 1,081 KSEK
2021 869 KSEK
2020 410 KSEK
Obeskattade reserver
2024 1,160 KSEK
2023 977 KSEK
2022 427 KSEK
2021 451 KSEK
2020 178 KSEK
Eget kapital
2024 2,266 KSEK
2023 1,863 KSEK
2022 1,131 KSEK
2021 919 KSEK
2020 460 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 2,742 KSEK
2023 2,376 KSEK
2022 2,045 KSEK
2021 39 KSEK
2020 223 KSEK
Leverantörsskulder
2024 607 KSEK
2023 736 KSEK
2022 554 KSEK
2021 500 KSEK
2020 437 KSEK
Kortfristiga skulder
2024 3,616 KSEK
2023 4,397 KSEK
2022 3,673 KSEK
2021 2,386 KSEK
2020 1,633 KSEK
Summa eget kapital och skulder
2024 9,784 KSEK
2023 9,613 KSEK
2022 7,276 KSEK
2021 3,795 KSEK
2020 2,494 KSEK