đžđȘ KM Schakt AB
Organization Number: 559013-0521
Company Information
Address
GranbolundsvÀgen 11, 743 61 Björklinge
Employees
9
Phone Number
Ratsit: +4676-2906762
Ratsit: +4676-2911603
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 | 300 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 300 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 | 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 | 22,551 KSEK | 20,073 KSEK | 36,293 KSEK | 24,097 KSEK | 17,865 KSEK |
| Ăvrig omsĂ€ttning | 811 KSEK | 584 KSEK | 317 KSEK | 604 KSEK | 21 KSEK |
| OmsÀttning | 23,362 KSEK | 20,657 KSEK | 36,610 KSEK | 24,701 KSEK | 17,886 KSEK |
| Rörelsekostnader | -23,060 KSEK | -20,083 KSEK | -34,004 KSEK | -22,864 KSEK | -17,721 KSEK |
| Rörelseresultat efter avskrivningar | 301 KSEK | 574 KSEK | 2,606 KSEK | 1,837 KSEK | 165 KSEK |
| Finansiella intÀkter | 57 KSEK | 45 KSEK | 46 KSEK | 42 KSEK | 20 KSEK |
| Finansiella kostnader | -604 KSEK | -611 KSEK | -354 KSEK | -155 KSEK | -144 KSEK |
| Resultat efter finansnetto | -246 KSEK | 8 KSEK | 2,298 KSEK | 1,723 KSEK | 40 KSEK |
| Resultat före skatt | 15 KSEK | 13 KSEK | 1,043 KSEK | 457 KSEK | 343 KSEK |
| Skatt pÄ Ärets resultat | -12 KSEK | -10 KSEK | 0 KSEK | -107 KSEK | -77 KSEK |
| Ă rets resultat | 3 KSEK | 3 KSEK | 1,043 KSEK | 350 KSEK | 266 KSEK |
NettoomsÀttning
2024 22,551 KSEK
2023 20,073 KSEK
2022 36,293 KSEK
2021 24,097 KSEK
2020 17,865 KSEK
Ăvrig omsĂ€ttning
2024 811 KSEK
2023 584 KSEK
2022 317 KSEK
2021 604 KSEK
2020 21 KSEK
OmsÀttning
2024 23,362 KSEK
2023 20,657 KSEK
2022 36,610 KSEK
2021 24,701 KSEK
2020 17,886 KSEK
Rörelsekostnader
2024 -23,060 KSEK
2023 -20,083 KSEK
2022 -34,004 KSEK
2021 -22,864 KSEK
2020 -17,721 KSEK
Rörelseresultat efter avskrivningar
2024 301 KSEK
2023 574 KSEK
2022 2,606 KSEK
2021 1,837 KSEK
2020 165 KSEK
Finansiella intÀkter
2024 57 KSEK
2023 45 KSEK
2022 46 KSEK
2021 42 KSEK
2020 20 KSEK
Finansiella kostnader
2024 -604 KSEK
2023 -611 KSEK
2022 -354 KSEK
2021 -155 KSEK
2020 -144 KSEK
Resultat efter finansnetto
2024 -246 KSEK
2023 8 KSEK
2022 2,298 KSEK
2021 1,723 KSEK
2020 40 KSEK
Resultat före skatt
2024 15 KSEK
2023 13 KSEK
2022 1,043 KSEK
2021 457 KSEK
2020 343 KSEK
Skatt pÄ Ärets resultat
2024 -12 KSEK
2023 -10 KSEK
2022 0 KSEK
2021 -107 KSEK
2020 -77 KSEK
Ă rets resultat
2024 3 KSEK
2023 3 KSEK
2022 1,043 KSEK
2021 350 KSEK
2020 266 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 | 13,877 KSEK | 17,306 KSEK | 16,968 KSEK | 13,137 KSEK | 10,370 KSEK |
| Finansiella anlÀggningstillgÄngar | 2,662 KSEK | 2,668 KSEK | 2,627 KSEK | 2,197 KSEK | 301 KSEK |
| AnlÀggningstillgÄngar | 16,539 KSEK | 19,974 KSEK | 19,595 KSEK | 15,334 KSEK | 10,671 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,648 KSEK | 2,092 KSEK | 2,934 KSEK | 2,592 KSEK | 2,372 KSEK |
| Kassa och bank | 439 KSEK | 346 KSEK | 486 KSEK | 1,533 KSEK | 1,697 KSEK |
| OmsÀttningstillgÄngar | 5,294 KSEK | 3,839 KSEK | 4,923 KSEK | 5,633 KSEK | 5,186 KSEK |
| Summa tillgÄngar | 21,833 KSEK | 23,813 KSEK | 24,518 KSEK | 20,967 KSEK | 15,857 KSEK |
| Fritt eget kapital | 3,737 KSEK | 4,033 KSEK | 4,031 KSEK | 2,987 KSEK | 2,638 KSEK |
| Obeskattade reserver | 6,880 KSEK | 7,141 KSEK | 7,146 KSEK | 5,892 KSEK | 4,625 KSEK |
| Eget kapital | 3,787 KSEK | 4,083 KSEK | 4,081 KSEK | 3,037 KSEK | 2,688 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,495 KSEK | 7,877 KSEK | 7,684 KSEK | 5,988 KSEK | 3,994 KSEK |
| Leverantörsskulder | 2,087 KSEK | 829 KSEK | 1,404 KSEK | 1,712 KSEK | 1,426 KSEK |
| Kortfristiga skulder | 5,672 KSEK | 4,711 KSEK | 5,608 KSEK | 6,050 KSEK | 4,551 KSEK |
| Summa eget kapital och skulder | 21,833 KSEK | 23,813 KSEK | 24,518 KSEK | 20,967 KSEK | 15,857 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 13,877 KSEK
2023 17,306 KSEK
2022 16,968 KSEK
2021 13,137 KSEK
2020 10,370 KSEK
Finansiella anlÀggningstillgÄngar
2024 2,662 KSEK
2023 2,668 KSEK
2022 2,627 KSEK
2021 2,197 KSEK
2020 301 KSEK
AnlÀggningstillgÄngar
2024 16,539 KSEK
2023 19,974 KSEK
2022 19,595 KSEK
2021 15,334 KSEK
2020 10,671 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,648 KSEK
2023 2,092 KSEK
2022 2,934 KSEK
2021 2,592 KSEK
2020 2,372 KSEK
Kassa och bank
2024 439 KSEK
2023 346 KSEK
2022 486 KSEK
2021 1,533 KSEK
2020 1,697 KSEK
OmsÀttningstillgÄngar
2024 5,294 KSEK
2023 3,839 KSEK
2022 4,923 KSEK
2021 5,633 KSEK
2020 5,186 KSEK
Summa tillgÄngar
2024 21,833 KSEK
2023 23,813 KSEK
2022 24,518 KSEK
2021 20,967 KSEK
2020 15,857 KSEK
Fritt eget kapital
2024 3,737 KSEK
2023 4,033 KSEK
2022 4,031 KSEK
2021 2,987 KSEK
2020 2,638 KSEK
Obeskattade reserver
2024 6,880 KSEK
2023 7,141 KSEK
2022 7,146 KSEK
2021 5,892 KSEK
2020 4,625 KSEK
Eget kapital
2024 3,787 KSEK
2023 4,083 KSEK
2022 4,081 KSEK
2021 3,037 KSEK
2020 2,688 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 5,495 KSEK
2023 7,877 KSEK
2022 7,684 KSEK
2021 5,988 KSEK
2020 3,994 KSEK
Leverantörsskulder
2024 2,087 KSEK
2023 829 KSEK
2022 1,404 KSEK
2021 1,712 KSEK
2020 1,426 KSEK
Kortfristiga skulder
2024 5,672 KSEK
2023 4,711 KSEK
2022 5,608 KSEK
2021 6,050 KSEK
2020 4,551 KSEK
Summa eget kapital och skulder
2024 21,833 KSEK
2023 23,813 KSEK
2022 24,518 KSEK
2021 20,967 KSEK
2020 15,857 KSEK