🇸🇪 Klasén & Wickström Förvaltning AB
Organization Number: 556993-1552
Company Information
Address
Jesper Digsmedsgatan 10, 302 34 Halmstad
Employees
8
Phone Number
Ratsit: 035-59500
Ratsit: +4635-59500
Ratsit: +4670-9527027
Ratsit: +4672-3164414
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 | 133 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 133 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 15,998 KSEK | 14,548 KSEK | 13,786 KSEK | 3,460 KSEK | 23 KSEK |
| Övrig omsättning | 150 KSEK | 100 KSEK | 17 KSEK | 0 KSEK | 0 KSEK |
| Omsättning | 16,148 KSEK | 14,648 KSEK | 13,803 KSEK | 3,460 KSEK | 23 KSEK |
| Rörelsekostnader | -15,625 KSEK | -14,993 KSEK | -14,171 KSEK | -3,248 KSEK | -24 KSEK |
| Rörelseresultat efter avskrivningar | 524 KSEK | -345 KSEK | -368 KSEK | 213 KSEK | 0 KSEK |
| Finansiella intäkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -52 KSEK | -5 KSEK | -4 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 472 KSEK | -350 KSEK | -372 KSEK | 212 KSEK | 0 KSEK |
| Resultat före skatt | 472 KSEK | -350 KSEK | 27 KSEK | 6 KSEK | 0 KSEK |
| Skatt på årets resultat | -33 KSEK | 0 KSEK | -13 KSEK | -5 KSEK | -3 KSEK |
| Årets resultat | 439 KSEK | -350 KSEK | 14 KSEK | 1 KSEK | -3 KSEK |
Nettoomsättning
2024 15,998 KSEK
2023 14,548 KSEK
2022 13,786 KSEK
2021 3,460 KSEK
2020 23 KSEK
Övrig omsättning
2024 150 KSEK
2023 100 KSEK
2022 17 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättning
2024 16,148 KSEK
2023 14,648 KSEK
2022 13,803 KSEK
2021 3,460 KSEK
2020 23 KSEK
Rörelsekostnader
2024 -15,625 KSEK
2023 -14,993 KSEK
2022 -14,171 KSEK
2021 -3,248 KSEK
2020 -24 KSEK
Rörelseresultat efter avskrivningar
2024 524 KSEK
2023 -345 KSEK
2022 -368 KSEK
2021 213 KSEK
2020 0 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -52 KSEK
2023 -5 KSEK
2022 -4 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 472 KSEK
2023 -350 KSEK
2022 -372 KSEK
2021 212 KSEK
2020 0 KSEK
Resultat före skatt
2024 472 KSEK
2023 -350 KSEK
2022 27 KSEK
2021 6 KSEK
2020 0 KSEK
Skatt på årets resultat
2024 -33 KSEK
2023 0 KSEK
2022 -13 KSEK
2021 -5 KSEK
2020 -3 KSEK
Årets resultat
2024 439 KSEK
2023 -350 KSEK
2022 14 KSEK
2021 1 KSEK
2020 -3 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 | 508 KSEK | 707 KSEK | 981 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 4,345 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 4,853 KSEK | 707 KSEK | 981 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,523 KSEK | 2,350 KSEK | 1,429 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 1,338 KSEK | 48 KSEK | 545 KSEK | 141 KSEK | 20 KSEK |
| Omsättningstillgångar | 4,023 KSEK | 2,599 KSEK | 3,215 KSEK | 1,026 KSEK | 199 KSEK |
| Summa tillgångar | 8,876 KSEK | 3,306 KSEK | 4,195 KSEK | 1,026 KSEK | 199 KSEK |
| Fritt eget kapital | 891 KSEK | 47 KSEK | 147 KSEK | 133 KSEK | 132 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 941 KSEK | 97 KSEK | 197 KSEK | 183 KSEK | 182 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 5,104 KSEK | 1,059 KSEK | 1,771 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 885 KSEK | 834 KSEK | 918 KSEK | 820 KSEK | 0 KSEK |
| Kortfristiga skulder | 2,830 KSEK | 2,150 KSEK | 2,228 KSEK | 843 KSEK | 17 KSEK |
| Summa eget kapital och skulder | 8,876 KSEK | 3,306 KSEK | 4,195 KSEK | 1,026 KSEK | 199 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 508 KSEK
2023 707 KSEK
2022 981 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 4,345 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 4,853 KSEK
2023 707 KSEK
2022 981 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,523 KSEK
2023 2,350 KSEK
2022 1,429 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 1,338 KSEK
2023 48 KSEK
2022 545 KSEK
2021 141 KSEK
2020 20 KSEK
Omsättningstillgångar
2024 4,023 KSEK
2023 2,599 KSEK
2022 3,215 KSEK
2021 1,026 KSEK
2020 199 KSEK
Summa tillgångar
2024 8,876 KSEK
2023 3,306 KSEK
2022 4,195 KSEK
2021 1,026 KSEK
2020 199 KSEK
Fritt eget kapital
2024 891 KSEK
2023 47 KSEK
2022 147 KSEK
2021 133 KSEK
2020 132 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 941 KSEK
2023 97 KSEK
2022 197 KSEK
2021 183 KSEK
2020 182 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 5,104 KSEK
2023 1,059 KSEK
2022 1,771 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 885 KSEK
2023 834 KSEK
2022 918 KSEK
2021 820 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 2,830 KSEK
2023 2,150 KSEK
2022 2,228 KSEK
2021 843 KSEK
2020 17 KSEK
Summa eget kapital och skulder
2024 8,876 KSEK
2023 3,306 KSEK
2022 4,195 KSEK
2021 1,026 KSEK
2020 199 KSEK