🇸🇪 Kullgrens Åkeri AB
Organization Number: 556769-9474
Company Information
Address
Stenbrottsgatan 12, 564 32 Bankeryd
Employees
65
Phone Number
Allabolag: 073-701 59 75
Ratsit: 073-7015975
Ratsit: 070-6188077
Ratsit: +4670-6188077
Ratsit: +4670-9181781
Ratsit: +4672-3736600
Ratsit: +4673-3329623
Ratsit: +4670-5296956
Ratsit: +4673-5399369
Ratsit: +4676-3036181
Ratsit: +4676-3484116
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 |
| Löner styrelse och VD | - | - | 0 KSEK | - | - |
| Löner övriga | - | - | 0 KSEK | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Löner övriga
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 87,424 KSEK | 81,513 KSEK | 59,372 KSEK | 49,129 KSEK | 45,737 KSEK |
| Övrig omsättning | 374 KSEK | 1,031 KSEK | 125 KSEK | 895 KSEK | 134 KSEK |
| Omsättning | 87,798 KSEK | 82,544 KSEK | 59,497 KSEK | 50,024 KSEK | 45,871 KSEK |
| Rörelsekostnader | -84,986 KSEK | -75,776 KSEK | -58,296 KSEK | -45,647 KSEK | -43,759 KSEK |
| Rörelseresultat efter avskrivningar | 2,812 KSEK | 6,768 KSEK | 1,201 KSEK | 4,377 KSEK | 2,112 KSEK |
| Finansiella intäkter | 0 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -2,304 KSEK | -1,118 KSEK | -626 KSEK | -459 KSEK | -371 KSEK |
| Resultat efter finansnetto | 508 KSEK | 5,651 KSEK | 574 KSEK | 3,918 KSEK | 1,740 KSEK |
| Resultat före skatt | 509 KSEK | 2,339 KSEK | 656 KSEK | 1,048 KSEK | 1,095 KSEK |
| Skatt på årets resultat | -112 KSEK | -214 KSEK | -143 KSEK | -230 KSEK | -243 KSEK |
| Årets resultat | 397 KSEK | 2,125 KSEK | 513 KSEK | 818 KSEK | 852 KSEK |
Nettoomsättning
2024 87,424 KSEK
2023 81,513 KSEK
2022 59,372 KSEK
2021 49,129 KSEK
2020 45,737 KSEK
Övrig omsättning
2024 374 KSEK
2023 1,031 KSEK
2022 125 KSEK
2021 895 KSEK
2020 134 KSEK
Omsättning
2024 87,798 KSEK
2023 82,544 KSEK
2022 59,497 KSEK
2021 50,024 KSEK
2020 45,871 KSEK
Rörelsekostnader
2024 -84,986 KSEK
2023 -75,776 KSEK
2022 -58,296 KSEK
2021 -45,647 KSEK
2020 -43,759 KSEK
Rörelseresultat efter avskrivningar
2024 2,812 KSEK
2023 6,768 KSEK
2022 1,201 KSEK
2021 4,377 KSEK
2020 2,112 KSEK
Finansiella intäkter
2024 0 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -2,304 KSEK
2023 -1,118 KSEK
2022 -626 KSEK
2021 -459 KSEK
2020 -371 KSEK
Resultat efter finansnetto
2024 508 KSEK
2023 5,651 KSEK
2022 574 KSEK
2021 3,918 KSEK
2020 1,740 KSEK
Resultat före skatt
2024 509 KSEK
2023 2,339 KSEK
2022 656 KSEK
2021 1,048 KSEK
2020 1,095 KSEK
Skatt på årets resultat
2024 -112 KSEK
2023 -214 KSEK
2022 -143 KSEK
2021 -230 KSEK
2020 -243 KSEK
Årets resultat
2024 397 KSEK
2023 2,125 KSEK
2022 513 KSEK
2021 818 KSEK
2020 852 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 | 47,883 KSEK | 42,616 KSEK | 29,371 KSEK | 25,386 KSEK | 20,066 KSEK |
| Finansiella anläggningstillgångar | 50 KSEK | 50 KSEK | 50 KSEK | 50 KSEK | 50 KSEK |
| Anläggningstillgångar | 47,933 KSEK | 42,666 KSEK | 29,421 KSEK | 25,436 KSEK | 20,116 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 9,462 KSEK | 8,419 KSEK | 7,254 KSEK | 4,199 KSEK | 4,579 KSEK |
| Kassa och bank | 3,256 KSEK | 4,893 KSEK | 1,841 KSEK | 4,388 KSEK | 1,763 KSEK |
| Omsättningstillgångar | 15,263 KSEK | 16,815 KSEK | 11,525 KSEK | 11,826 KSEK | 9,157 KSEK |
| Summa tillgångar | 63,196 KSEK | 59,481 KSEK | 40,946 KSEK | 37,263 KSEK | 29,273 KSEK |
| Fritt eget kapital | 6,590 KSEK | 6,194 KSEK | 4,069 KSEK | 3,556 KSEK | 2,738 KSEK |
| Obeskattade reserver | 9,380 KSEK | 9,380 KSEK | 6,193 KSEK | 6,450 KSEK | 3,460 KSEK |
| Eget kapital | 6,690 KSEK | 6,294 KSEK | 4,169 KSEK | 3,656 KSEK | 2,838 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 25,146 KSEK | 23,760 KSEK | 14,749 KSEK | 16,248 KSEK | 16,953 KSEK |
| Leverantörsskulder | 2,503 KSEK | 2,239 KSEK | 2,871 KSEK | 1,870 KSEK | 1,154 KSEK |
| Kortfristiga skulder | 21,979 KSEK | 20,048 KSEK | 15,835 KSEK | 10,909 KSEK | 6,022 KSEK |
| Summa eget kapital och skulder | 63,196 KSEK | 59,481 KSEK | 40,946 KSEK | 37,263 KSEK | 29,273 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 47,883 KSEK
2023 42,616 KSEK
2022 29,371 KSEK
2021 25,386 KSEK
2020 20,066 KSEK
Finansiella anläggningstillgångar
2024 50 KSEK
2023 50 KSEK
2022 50 KSEK
2021 50 KSEK
2020 50 KSEK
Anläggningstillgångar
2024 47,933 KSEK
2023 42,666 KSEK
2022 29,421 KSEK
2021 25,436 KSEK
2020 20,116 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 9,462 KSEK
2023 8,419 KSEK
2022 7,254 KSEK
2021 4,199 KSEK
2020 4,579 KSEK
Kassa och bank
2024 3,256 KSEK
2023 4,893 KSEK
2022 1,841 KSEK
2021 4,388 KSEK
2020 1,763 KSEK
Omsättningstillgångar
2024 15,263 KSEK
2023 16,815 KSEK
2022 11,525 KSEK
2021 11,826 KSEK
2020 9,157 KSEK
Summa tillgångar
2024 63,196 KSEK
2023 59,481 KSEK
2022 40,946 KSEK
2021 37,263 KSEK
2020 29,273 KSEK
Fritt eget kapital
2024 6,590 KSEK
2023 6,194 KSEK
2022 4,069 KSEK
2021 3,556 KSEK
2020 2,738 KSEK
Obeskattade reserver
2024 9,380 KSEK
2023 9,380 KSEK
2022 6,193 KSEK
2021 6,450 KSEK
2020 3,460 KSEK
Eget kapital
2024 6,690 KSEK
2023 6,294 KSEK
2022 4,169 KSEK
2021 3,656 KSEK
2020 2,838 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 25,146 KSEK
2023 23,760 KSEK
2022 14,749 KSEK
2021 16,248 KSEK
2020 16,953 KSEK
Leverantörsskulder
2024 2,503 KSEK
2023 2,239 KSEK
2022 2,871 KSEK
2021 1,870 KSEK
2020 1,154 KSEK
Kortfristiga skulder
2024 21,979 KSEK
2023 20,048 KSEK
2022 15,835 KSEK
2021 10,909 KSEK
2020 6,022 KSEK
Summa eget kapital och skulder
2024 63,196 KSEK
2023 59,481 KSEK
2022 40,946 KSEK
2021 37,263 KSEK
2020 29,273 KSEK