🇸🇪 Krystel Miljömark AB
Organization Number: 559106-7466
Company Information
Address
Upplands Väsby
Employees
14
Phone Number
Allabolag: 073-545 97 36
Ratsit: 073-5459736
Ratsit: +4670-7103198
Ratsit: +4670-7962885
Ratsit: +4670-4906198
Ratsit: +4679-0381838
Ratsit: +4626-685645
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 500 KSEK | 300 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner övriga | - | - | - | 987 KSEK | - |
Föreslagen utdelning
2024 500 KSEK
2023 300 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 -
2021 987 KSEK
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-03-01 | 2022-03-01 | 2021-03-01 | 2020-03-01 | 2019-03-01 |
| Slutdatum | 2024-02-28 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-28 |
Startdatum
2024 2023-03-01
2023 2022-03-01
2022 2021-03-01
2021 2020-03-01
2020 2019-03-01
Slutdatum
2024 2024-02-28
2023 2023-02-28
2022 2022-02-28
2021 2021-02-28
2020 2020-02-28
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 35,889 KSEK | 24,897 KSEK | 8,980 KSEK | 3,935 KSEK | 3,134 KSEK |
| Övrig omsättning | 3 KSEK | 102 KSEK | 216 KSEK | 0 KSEK | 46 KSEK |
| Omsättning | 35,892 KSEK | 24,999 KSEK | 9,196 KSEK | 3,935 KSEK | 3,180 KSEK |
| Rörelsekostnader | -31,000 KSEK | -20,109 KSEK | -8,124 KSEK | -3,823 KSEK | -1,992 KSEK |
| Rörelseresultat efter avskrivningar | 4,892 KSEK | 4,890 KSEK | 1,073 KSEK | 113 KSEK | 1,095 KSEK |
| Finansiella intäkter | 19 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -180 KSEK | -77 KSEK | -36 KSEK | -33 KSEK | -6 KSEK |
| Resultat efter finansnetto | 4,731 KSEK | 4,814 KSEK | 1,038 KSEK | 80 KSEK | 1,090 KSEK |
| Resultat före skatt | 3,532 KSEK | 3,614 KSEK | 1,038 KSEK | 81 KSEK | 1,090 KSEK |
| Skatt på årets resultat | -769 KSEK | -761 KSEK | -275 KSEK | -19 KSEK | -234 KSEK |
| Årets resultat | 2,763 KSEK | 2,853 KSEK | 763 KSEK | 62 KSEK | 856 KSEK |
Nettoomsättning
2024 35,889 KSEK
2023 24,897 KSEK
2022 8,980 KSEK
2021 3,935 KSEK
2020 3,134 KSEK
Övrig omsättning
2024 3 KSEK
2023 102 KSEK
2022 216 KSEK
2021 0 KSEK
2020 46 KSEK
Omsättning
2024 35,892 KSEK
2023 24,999 KSEK
2022 9,196 KSEK
2021 3,935 KSEK
2020 3,180 KSEK
Rörelsekostnader
2024 -31,000 KSEK
2023 -20,109 KSEK
2022 -8,124 KSEK
2021 -3,823 KSEK
2020 -1,992 KSEK
Rörelseresultat efter avskrivningar
2024 4,892 KSEK
2023 4,890 KSEK
2022 1,073 KSEK
2021 113 KSEK
2020 1,095 KSEK
Finansiella intäkter
2024 19 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -180 KSEK
2023 -77 KSEK
2022 -36 KSEK
2021 -33 KSEK
2020 -6 KSEK
Resultat efter finansnetto
2024 4,731 KSEK
2023 4,814 KSEK
2022 1,038 KSEK
2021 80 KSEK
2020 1,090 KSEK
Resultat före skatt
2024 3,532 KSEK
2023 3,614 KSEK
2022 1,038 KSEK
2021 81 KSEK
2020 1,090 KSEK
Skatt på årets resultat
2024 -769 KSEK
2023 -761 KSEK
2022 -275 KSEK
2021 -19 KSEK
2020 -234 KSEK
Årets resultat
2024 2,763 KSEK
2023 2,853 KSEK
2022 763 KSEK
2021 62 KSEK
2020 856 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 | 3,505 KSEK | 6,990 KSEK | 3,898 KSEK | 2,913 KSEK | 1,940 KSEK |
| Finansiella anläggningstillgångar | 3,471 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 6,976 KSEK | 6,990 KSEK | 3,898 KSEK | 2,913 KSEK | 1,940 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,276 KSEK | 5,337 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 2,918 KSEK | 517 KSEK | 162 KSEK | 75 KSEK | 16 KSEK |
| Omsättningstillgångar | 13,058 KSEK | 6,896 KSEK | 792 KSEK | 134 KSEK | 72 KSEK |
| Summa tillgångar | 20,035 KSEK | 13,885 KSEK | 4,690 KSEK | 3,047 KSEK | 2,012 KSEK |
| Fritt eget kapital | 6,268 KSEK | 4,805 KSEK | 1,952 KSEK | 1,190 KSEK | 1,128 KSEK |
| Obeskattade reserver | 2,400 KSEK | 1,200 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 6,318 KSEK | 4,855 KSEK | 2,002 KSEK | 1,240 KSEK | 1,178 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 1,562 KSEK | 2,056 KSEK | 1,728 KSEK | 1,218 KSEK | 241 KSEK |
| Leverantörsskulder | 2,636 KSEK | 1,591 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 9,755 KSEK | 5,774 KSEK | 960 KSEK | 590 KSEK | 593 KSEK |
| Summa eget kapital och skulder | 20,035 KSEK | 13,885 KSEK | 4,690 KSEK | 3,047 KSEK | 2,012 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 3,505 KSEK
2023 6,990 KSEK
2022 3,898 KSEK
2021 2,913 KSEK
2020 1,940 KSEK
Finansiella anläggningstillgångar
2024 3,471 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 6,976 KSEK
2023 6,990 KSEK
2022 3,898 KSEK
2021 2,913 KSEK
2020 1,940 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,276 KSEK
2023 5,337 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 2,918 KSEK
2023 517 KSEK
2022 162 KSEK
2021 75 KSEK
2020 16 KSEK
Omsättningstillgångar
2024 13,058 KSEK
2023 6,896 KSEK
2022 792 KSEK
2021 134 KSEK
2020 72 KSEK
Summa tillgångar
2024 20,035 KSEK
2023 13,885 KSEK
2022 4,690 KSEK
2021 3,047 KSEK
2020 2,012 KSEK
Fritt eget kapital
2024 6,268 KSEK
2023 4,805 KSEK
2022 1,952 KSEK
2021 1,190 KSEK
2020 1,128 KSEK
Obeskattade reserver
2024 2,400 KSEK
2023 1,200 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 6,318 KSEK
2023 4,855 KSEK
2022 2,002 KSEK
2021 1,240 KSEK
2020 1,178 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 1,562 KSEK
2023 2,056 KSEK
2022 1,728 KSEK
2021 1,218 KSEK
2020 241 KSEK
Leverantörsskulder
2024 2,636 KSEK
2023 1,591 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 9,755 KSEK
2023 5,774 KSEK
2022 960 KSEK
2021 590 KSEK
2020 593 KSEK
Summa eget kapital och skulder
2024 20,035 KSEK
2023 13,885 KSEK
2022 4,690 KSEK
2021 3,047 KSEK
2020 2,012 KSEK