đžđȘ Killingsholmens Varv AB
Organization Number: 556069-0033
Company Information
Address
Killingsholmen, 427 37 Billdal
Employees
2
Phone Number
Allabolag: 031-733 86 04
Ratsit: 031-7338604
Ratsit: +4670-8698576
Ratsit: +4676-3294329
Ratsit: 070-5091169
Ratsit: 031-289255
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 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 | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 4,159 KSEK | 4,619 KSEK | 4,714 KSEK | 4,442 KSEK | 4,455 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 188 KSEK | 121 KSEK | 0 KSEK | 2,888 KSEK |
| OmsÀttning | 4,159 KSEK | 4,807 KSEK | 4,835 KSEK | 4,442 KSEK | 7,343 KSEK |
| Rörelsekostnader | -4,176 KSEK | -4,345 KSEK | -6,025 KSEK | -4,365 KSEK | -6,713 KSEK |
| Rörelseresultat efter avskrivningar | -17 KSEK | 463 KSEK | -1,191 KSEK | 77 KSEK | 629 KSEK |
| Finansiella intÀkter | 41 KSEK | 4 KSEK | 0 KSEK | 95 KSEK | 88 KSEK |
| Finansiella kostnader | -482 KSEK | -616 KSEK | -362 KSEK | -544 KSEK | -554 KSEK |
| Resultat efter finansnetto | -458 KSEK | -149 KSEK | -1,553 KSEK | -372 KSEK | 163 KSEK |
| Resultat före skatt | 111 KSEK | 151 KSEK | 147 KSEK | 108 KSEK | 57 KSEK |
| Skatt pÄ Ärets resultat | -111 KSEK | -68 KSEK | -109 KSEK | -106 KSEK | -57 KSEK |
| Ă rets resultat | 0 KSEK | 83 KSEK | 38 KSEK | 2 KSEK | 0 KSEK |
NettoomsÀttning
2024 4,159 KSEK
2023 4,619 KSEK
2022 4,714 KSEK
2021 4,442 KSEK
2020 4,455 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 188 KSEK
2022 121 KSEK
2021 0 KSEK
2020 2,888 KSEK
OmsÀttning
2024 4,159 KSEK
2023 4,807 KSEK
2022 4,835 KSEK
2021 4,442 KSEK
2020 7,343 KSEK
Rörelsekostnader
2024 -4,176 KSEK
2023 -4,345 KSEK
2022 -6,025 KSEK
2021 -4,365 KSEK
2020 -6,713 KSEK
Rörelseresultat efter avskrivningar
2024 -17 KSEK
2023 463 KSEK
2022 -1,191 KSEK
2021 77 KSEK
2020 629 KSEK
Finansiella intÀkter
2024 41 KSEK
2023 4 KSEK
2022 0 KSEK
2021 95 KSEK
2020 88 KSEK
Finansiella kostnader
2024 -482 KSEK
2023 -616 KSEK
2022 -362 KSEK
2021 -544 KSEK
2020 -554 KSEK
Resultat efter finansnetto
2024 -458 KSEK
2023 -149 KSEK
2022 -1,553 KSEK
2021 -372 KSEK
2020 163 KSEK
Resultat före skatt
2024 111 KSEK
2023 151 KSEK
2022 147 KSEK
2021 108 KSEK
2020 57 KSEK
Skatt pÄ Ärets resultat
2024 -111 KSEK
2023 -68 KSEK
2022 -109 KSEK
2021 -106 KSEK
2020 -57 KSEK
Ă rets resultat
2024 0 KSEK
2023 83 KSEK
2022 38 KSEK
2021 2 KSEK
2020 0 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 | 18,507 KSEK | 19,252 KSEK | 21,335 KSEK | 20,242 KSEK | 18,342 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 18,507 KSEK | 19,252 KSEK | 21,335 KSEK | 20,242 KSEK | 18,342 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 38 KSEK | 319 KSEK | 52 KSEK | 295 KSEK | 307 KSEK |
| Kassa och bank | 772 KSEK | 1,226 KSEK | 1,439 KSEK | 3,535 KSEK | 3,327 KSEK |
| OmsÀttningstillgÄngar | 2,850 KSEK | 3,471 KSEK | 2,441 KSEK | 7,806 KSEK | 11,299 KSEK |
| Summa tillgÄngar | 21,358 KSEK | 22,723 KSEK | 23,776 KSEK | 28,048 KSEK | 29,641 KSEK |
| Fritt eget kapital | 497 KSEK | 497 KSEK | 414 KSEK | 376 KSEK | 374 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 160 KSEK |
| Eget kapital | 1,697 KSEK | 1,697 KSEK | 1,614 KSEK | 1,576 KSEK | 1,574 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 17,425 KSEK | 18,367 KSEK | 19,308 KSEK | 0 KSEK | 21,035 KSEK |
| Leverantörsskulder | 193 KSEK | 92 KSEK | 757 KSEK | 35 KSEK | 401 KSEK |
| Kortfristiga skulder | 2,235 KSEK | 2,660 KSEK | 2,855 KSEK | 26,472 KSEK | 6,872 KSEK |
| Summa eget kapital och skulder | 21,358 KSEK | 22,723 KSEK | 23,776 KSEK | 28,048 KSEK | 29,641 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 18,507 KSEK
2023 19,252 KSEK
2022 21,335 KSEK
2021 20,242 KSEK
2020 18,342 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 18,507 KSEK
2023 19,252 KSEK
2022 21,335 KSEK
2021 20,242 KSEK
2020 18,342 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 38 KSEK
2023 319 KSEK
2022 52 KSEK
2021 295 KSEK
2020 307 KSEK
Kassa och bank
2024 772 KSEK
2023 1,226 KSEK
2022 1,439 KSEK
2021 3,535 KSEK
2020 3,327 KSEK
OmsÀttningstillgÄngar
2024 2,850 KSEK
2023 3,471 KSEK
2022 2,441 KSEK
2021 7,806 KSEK
2020 11,299 KSEK
Summa tillgÄngar
2024 21,358 KSEK
2023 22,723 KSEK
2022 23,776 KSEK
2021 28,048 KSEK
2020 29,641 KSEK
Fritt eget kapital
2024 497 KSEK
2023 497 KSEK
2022 414 KSEK
2021 376 KSEK
2020 374 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 160 KSEK
Eget kapital
2024 1,697 KSEK
2023 1,697 KSEK
2022 1,614 KSEK
2021 1,576 KSEK
2020 1,574 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 17,425 KSEK
2023 18,367 KSEK
2022 19,308 KSEK
2021 0 KSEK
2020 21,035 KSEK
Leverantörsskulder
2024 193 KSEK
2023 92 KSEK
2022 757 KSEK
2021 35 KSEK
2020 401 KSEK
Kortfristiga skulder
2024 2,235 KSEK
2023 2,660 KSEK
2022 2,855 KSEK
2021 26,472 KSEK
2020 6,872 KSEK
Summa eget kapital och skulder
2024 21,358 KSEK
2023 22,723 KSEK
2022 23,776 KSEK
2021 28,048 KSEK
2020 29,641 KSEK