đžđȘ KGT Trafik AB
Organization Number: 556335-1674
Company Information
Address
Employees
20
Phone Number
Allabolag: 0451-38 46 00
Ratsit: 0451-384600
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| Startdatum | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| NettoomsÀttning | 55,327 KSEK | 50,403 KSEK | 47,252 KSEK |
| Ăvrig omsĂ€ttning | 220 KSEK | 353 KSEK | 558 KSEK |
| OmsÀttning | 55,547 KSEK | 50,756 KSEK | 47,810 KSEK |
| Rörelsekostnader | -55,022 KSEK | -54,241 KSEK | -46,804 KSEK |
| Rörelseresultat efter avskrivningar | 524 KSEK | -3,484 KSEK | 1,006 KSEK |
| Finansiella intÀkter | 7 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -332 KSEK | -230 KSEK | -587 KSEK |
| Resultat efter finansnetto | 198 KSEK | -3,714 KSEK | 419 KSEK |
| Resultat före skatt | 198 KSEK | -3,714 KSEK | 419 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 198 KSEK | -3,714 KSEK | 419 KSEK |
NettoomsÀttning
2022 55,327 KSEK
2021 50,403 KSEK
2020 47,252 KSEK
Ăvrig omsĂ€ttning
2022 220 KSEK
2021 353 KSEK
2020 558 KSEK
OmsÀttning
2022 55,547 KSEK
2021 50,756 KSEK
2020 47,810 KSEK
Rörelsekostnader
2022 -55,022 KSEK
2021 -54,241 KSEK
2020 -46,804 KSEK
Rörelseresultat efter avskrivningar
2022 524 KSEK
2021 -3,484 KSEK
2020 1,006 KSEK
Finansiella intÀkter
2022 7 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2022 -332 KSEK
2021 -230 KSEK
2020 -587 KSEK
Resultat efter finansnetto
2022 198 KSEK
2021 -3,714 KSEK
2020 419 KSEK
Resultat före skatt
2022 198 KSEK
2021 -3,714 KSEK
2020 419 KSEK
Skatt pÄ Ärets resultat
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2022 198 KSEK
2021 -3,714 KSEK
2020 419 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 4,181 KSEK | 3,182 KSEK | 4,682 KSEK |
| Finansiella anlÀggningstillgÄngar | 180 KSEK | 180 KSEK | 180 KSEK |
| AnlÀggningstillgÄngar | 4,361 KSEK | 3,362 KSEK | 4,863 KSEK |
| Varulager | 794 KSEK | 624 KSEK | 446 KSEK |
| Kundfordringar | 4,020 KSEK | 3,880 KSEK | 3,358 KSEK |
| Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 19,391 KSEK | 15,879 KSEK | 20,208 KSEK |
| Summa tillgÄngar | 23,752 KSEK | 19,241 KSEK | 25,071 KSEK |
| Fritt eget kapital | -2,347 KSEK | -2,545 KSEK | 1,169 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | -2,235 KSEK | -2,433 KSEK | 1,281 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 4,087 KSEK | 4,285 KSEK |
| Leverantörsskulder | 6,265 KSEK | 4,508 KSEK | 2,973 KSEK |
| Kortfristiga skulder | 25,987 KSEK | 17,588 KSEK | 19,505 KSEK |
| Summa eget kapital och skulder | 23,752 KSEK | 19,241 KSEK | 25,071 KSEK |
Immateriella anlÀggningstillgÄngar
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2022 4,181 KSEK
2021 3,182 KSEK
2020 4,682 KSEK
Finansiella anlÀggningstillgÄngar
2022 180 KSEK
2021 180 KSEK
2020 180 KSEK
AnlÀggningstillgÄngar
2022 4,361 KSEK
2021 3,362 KSEK
2020 4,863 KSEK
Varulager
2022 794 KSEK
2021 624 KSEK
2020 446 KSEK
Kundfordringar
2022 4,020 KSEK
2021 3,880 KSEK
2020 3,358 KSEK
Kassa och bank
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2022 19,391 KSEK
2021 15,879 KSEK
2020 20,208 KSEK
Summa tillgÄngar
2022 23,752 KSEK
2021 19,241 KSEK
2020 25,071 KSEK
Fritt eget kapital
2022 -2,347 KSEK
2021 -2,545 KSEK
2020 1,169 KSEK
Obeskattade reserver
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2022 -2,235 KSEK
2021 -2,433 KSEK
2020 1,281 KSEK
AvsÀttningar
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2022 0 KSEK
2021 4,087 KSEK
2020 4,285 KSEK
Leverantörsskulder
2022 6,265 KSEK
2021 4,508 KSEK
2020 2,973 KSEK
Kortfristiga skulder
2022 25,987 KSEK
2021 17,588 KSEK
2020 19,505 KSEK
Summa eget kapital och skulder
2022 23,752 KSEK
2021 19,241 KSEK
2020 25,071 KSEK