đžđȘ Komptek, Kompressorteknik & Tryckluftmontage i Norr AB
Organization Number: 556932-1432
Company Information
Address
TerminalspÄret 9, 954 32 Gammelstad
Employees
7
Phone Number
Ratsit: +4673-0413077
Ratsit: +4670-2214408
Ratsit: +4670-2845992
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 | 1,000 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 1,000 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-11-01 | 2022-11-01 | 2021-11-01 | 2020-11-01 | 2019-11-01 |
| Slutdatum | 2024-10-31 | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 |
Startdatum
2024 2023-11-01
2023 2022-11-01
2022 2021-11-01
2021 2020-11-01
2020 2019-11-01
Slutdatum
2024 2024-10-31
2023 2023-10-31
2022 2022-10-31
2021 2021-10-31
2020 2020-10-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 18,737 KSEK | 14,815 KSEK | 12,516 KSEK | 13,219 KSEK | 10,655 KSEK |
| Ăvrig omsĂ€ttning | 10 KSEK | 12 KSEK | 160 KSEK | 1 KSEK | 1 KSEK |
| OmsÀttning | 18,747 KSEK | 14,827 KSEK | 12,676 KSEK | 13,220 KSEK | 10,656 KSEK |
| Rörelsekostnader | -15,836 KSEK | -12,930 KSEK | -10,825 KSEK | -11,737 KSEK | -9,586 KSEK |
| Rörelseresultat efter avskrivningar | 2,911 KSEK | 1,896 KSEK | 1,880 KSEK | 1,454 KSEK | 1,069 KSEK |
| Finansiella intÀkter | 2 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -11 KSEK | -13 KSEK | -15 KSEK | -16 KSEK | -9 KSEK |
| Resultat efter finansnetto | 2,902 KSEK | 1,885 KSEK | 1,865 KSEK | 1,439 KSEK | 1,060 KSEK |
| Resultat före skatt | 2,380 KSEK | 1,566 KSEK | 1,387 KSEK | 1,042 KSEK | 810 KSEK |
| Skatt pÄ Ärets resultat | -511 KSEK | -306 KSEK | -299 KSEK | -227 KSEK | -180 KSEK |
| Ă rets resultat | 1,869 KSEK | 1,260 KSEK | 1,088 KSEK | 815 KSEK | 630 KSEK |
| LagerförÀndring | - | - | 29 KSEK | -29 KSEK | - |
NettoomsÀttning
2024 18,737 KSEK
2023 14,815 KSEK
2022 12,516 KSEK
2021 13,219 KSEK
2020 10,655 KSEK
Ăvrig omsĂ€ttning
2024 10 KSEK
2023 12 KSEK
2022 160 KSEK
2021 1 KSEK
2020 1 KSEK
OmsÀttning
2024 18,747 KSEK
2023 14,827 KSEK
2022 12,676 KSEK
2021 13,220 KSEK
2020 10,656 KSEK
Rörelsekostnader
2024 -15,836 KSEK
2023 -12,930 KSEK
2022 -10,825 KSEK
2021 -11,737 KSEK
2020 -9,586 KSEK
Rörelseresultat efter avskrivningar
2024 2,911 KSEK
2023 1,896 KSEK
2022 1,880 KSEK
2021 1,454 KSEK
2020 1,069 KSEK
Finansiella intÀkter
2024 2 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -11 KSEK
2023 -13 KSEK
2022 -15 KSEK
2021 -16 KSEK
2020 -9 KSEK
Resultat efter finansnetto
2024 2,902 KSEK
2023 1,885 KSEK
2022 1,865 KSEK
2021 1,439 KSEK
2020 1,060 KSEK
Resultat före skatt
2024 2,380 KSEK
2023 1,566 KSEK
2022 1,387 KSEK
2021 1,042 KSEK
2020 810 KSEK
Skatt pÄ Ärets resultat
2024 -511 KSEK
2023 -306 KSEK
2022 -299 KSEK
2021 -227 KSEK
2020 -180 KSEK
Ă rets resultat
2024 1,869 KSEK
2023 1,260 KSEK
2022 1,088 KSEK
2021 815 KSEK
2020 630 KSEK
LagerförÀndring
2024 -
2023 -
2022 29 KSEK
2021 -29 KSEK
2020 -
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 | 573 KSEK | 709 KSEK | 822 KSEK | 937 KSEK | 406 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 573 KSEK | 709 KSEK | 822 KSEK | 937 KSEK | 406 KSEK |
| Varulager | 1,656 KSEK | 1,683 KSEK | 1,469 KSEK | 941 KSEK | 999 KSEK |
| Kundfordringar | 3,882 KSEK | 3,096 KSEK | 2,436 KSEK | 2,816 KSEK | 2,029 KSEK |
| Kassa och bank | 2,577 KSEK | 839 KSEK | 1,085 KSEK | 812 KSEK | 1,091 KSEK |
| OmsÀttningstillgÄngar | 9,166 KSEK | 5,839 KSEK | 5,219 KSEK | 4,716 KSEK | 4,277 KSEK |
| Summa tillgÄngar | 9,739 KSEK | 6,549 KSEK | 6,040 KSEK | 5,654 KSEK | 4,683 KSEK |
| Fritt eget kapital | 2,356 KSEK | 1,487 KSEK | 1,226 KSEK | 1,138 KSEK | 1,322 KSEK |
| Obeskattade reserver | 2,828 KSEK | 2,307 KSEK | 1,989 KSEK | 1,511 KSEK | 1,114 KSEK |
| Eget kapital | 2,406 KSEK | 1,537 KSEK | 1,276 KSEK | 1,188 KSEK | 1,372 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 323 KSEK | 84 KSEK | 274 KSEK | 411 KSEK | 352 KSEK |
| Leverantörsskulder | 2,373 KSEK | 1,349 KSEK | 1,155 KSEK | 1,357 KSEK | 626 KSEK |
| Kortfristiga skulder | 4,182 KSEK | 2,621 KSEK | 2,501 KSEK | 2,544 KSEK | 1,845 KSEK |
| Summa eget kapital och skulder | 9,739 KSEK | 6,549 KSEK | 6,040 KSEK | 5,654 KSEK | 4,683 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 573 KSEK
2023 709 KSEK
2022 822 KSEK
2021 937 KSEK
2020 406 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 573 KSEK
2023 709 KSEK
2022 822 KSEK
2021 937 KSEK
2020 406 KSEK
Varulager
2024 1,656 KSEK
2023 1,683 KSEK
2022 1,469 KSEK
2021 941 KSEK
2020 999 KSEK
Kundfordringar
2024 3,882 KSEK
2023 3,096 KSEK
2022 2,436 KSEK
2021 2,816 KSEK
2020 2,029 KSEK
Kassa och bank
2024 2,577 KSEK
2023 839 KSEK
2022 1,085 KSEK
2021 812 KSEK
2020 1,091 KSEK
OmsÀttningstillgÄngar
2024 9,166 KSEK
2023 5,839 KSEK
2022 5,219 KSEK
2021 4,716 KSEK
2020 4,277 KSEK
Summa tillgÄngar
2024 9,739 KSEK
2023 6,549 KSEK
2022 6,040 KSEK
2021 5,654 KSEK
2020 4,683 KSEK
Fritt eget kapital
2024 2,356 KSEK
2023 1,487 KSEK
2022 1,226 KSEK
2021 1,138 KSEK
2020 1,322 KSEK
Obeskattade reserver
2024 2,828 KSEK
2023 2,307 KSEK
2022 1,989 KSEK
2021 1,511 KSEK
2020 1,114 KSEK
Eget kapital
2024 2,406 KSEK
2023 1,537 KSEK
2022 1,276 KSEK
2021 1,188 KSEK
2020 1,372 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 323 KSEK
2023 84 KSEK
2022 274 KSEK
2021 411 KSEK
2020 352 KSEK
Leverantörsskulder
2024 2,373 KSEK
2023 1,349 KSEK
2022 1,155 KSEK
2021 1,357 KSEK
2020 626 KSEK
Kortfristiga skulder
2024 4,182 KSEK
2023 2,621 KSEK
2022 2,501 KSEK
2021 2,544 KSEK
2020 1,845 KSEK
Summa eget kapital och skulder
2024 9,739 KSEK
2023 6,549 KSEK
2022 6,040 KSEK
2021 5,654 KSEK
2020 4,683 KSEK