🇸🇪 Lastvagnsservice i Härnösand AB
Organization Number: 556781-2804
Company Information
Address
Smedjevägen 3, 871 54 Härnösand
Employees
13
Phone Number
Ratsit: +4673-0635093
Ratsit: +4670-2443573
Ratsit: +4670-6651533
Ratsit: +4672-5684356
Ratsit: +4672-5290213
Ratsit: +4672-5320758
Ratsit: +4672-5321300
Ratsit: +4672-5321381
Ratsit: +4670-3333552
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 600 KSEK | 450 KSEK | 800 KSEK | 492 KSEK |
Föreslagen utdelning
2024 1,000 KSEK
2023 600 KSEK
2022 450 KSEK
2021 800 KSEK
2020 492 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 28,236 KSEK | 23,653 KSEK | 20,020 KSEK | 22,473 KSEK | 19,480 KSEK |
| Övrig omsättning | 2,530 KSEK | 111 KSEK | 543 KSEK | 130 KSEK | 314 KSEK |
| Omsättning | 30,766 KSEK | 23,764 KSEK | 20,563 KSEK | 22,603 KSEK | 19,794 KSEK |
| Rörelsekostnader | -28,547 KSEK | -21,713 KSEK | -19,329 KSEK | -20,512 KSEK | -18,817 KSEK |
| Rörelseresultat efter avskrivningar | 2,218 KSEK | 2,050 KSEK | 1,234 KSEK | 2,091 KSEK | 976 KSEK |
| Finansiella intäkter | 13 KSEK | 27 KSEK | 4 KSEK | 16 KSEK | 4 KSEK |
| Finansiella kostnader | -325 KSEK | -236 KSEK | -93 KSEK | -94 KSEK | -137 KSEK |
| Resultat efter finansnetto | 1,906 KSEK | 1,842 KSEK | 1,144 KSEK | 2,013 KSEK | 843 KSEK |
| Resultat före skatt | 2,201 KSEK | 1,587 KSEK | 1,145 KSEK | 1,513 KSEK | 643 KSEK |
| Skatt på årets resultat | -473 KSEK | -339 KSEK | -244 KSEK | -314 KSEK | -140 KSEK |
| Årets resultat | 1,728 KSEK | 1,248 KSEK | 901 KSEK | 1,199 KSEK | 503 KSEK |
Nettoomsättning
2024 28,236 KSEK
2023 23,653 KSEK
2022 20,020 KSEK
2021 22,473 KSEK
2020 19,480 KSEK
Övrig omsättning
2024 2,530 KSEK
2023 111 KSEK
2022 543 KSEK
2021 130 KSEK
2020 314 KSEK
Omsättning
2024 30,766 KSEK
2023 23,764 KSEK
2022 20,563 KSEK
2021 22,603 KSEK
2020 19,794 KSEK
Rörelsekostnader
2024 -28,547 KSEK
2023 -21,713 KSEK
2022 -19,329 KSEK
2021 -20,512 KSEK
2020 -18,817 KSEK
Rörelseresultat efter avskrivningar
2024 2,218 KSEK
2023 2,050 KSEK
2022 1,234 KSEK
2021 2,091 KSEK
2020 976 KSEK
Finansiella intäkter
2024 13 KSEK
2023 27 KSEK
2022 4 KSEK
2021 16 KSEK
2020 4 KSEK
Finansiella kostnader
2024 -325 KSEK
2023 -236 KSEK
2022 -93 KSEK
2021 -94 KSEK
2020 -137 KSEK
Resultat efter finansnetto
2024 1,906 KSEK
2023 1,842 KSEK
2022 1,144 KSEK
2021 2,013 KSEK
2020 843 KSEK
Resultat före skatt
2024 2,201 KSEK
2023 1,587 KSEK
2022 1,145 KSEK
2021 1,513 KSEK
2020 643 KSEK
Skatt på årets resultat
2024 -473 KSEK
2023 -339 KSEK
2022 -244 KSEK
2021 -314 KSEK
2020 -140 KSEK
Årets resultat
2024 1,728 KSEK
2023 1,248 KSEK
2022 901 KSEK
2021 1,199 KSEK
2020 503 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 | 514 KSEK | 700 KSEK | 243 KSEK | 333 KSEK | 409 KSEK |
| Finansiella anläggningstillgångar | 968 KSEK | 1,058 KSEK | 668 KSEK | 290 KSEK | 150 KSEK |
| Anläggningstillgångar | 1,482 KSEK | 1,759 KSEK | 911 KSEK | 623 KSEK | 559 KSEK |
| Varulager | 4,039 KSEK | 3,826 KSEK | 2,668 KSEK | 2,389 KSEK | 2,148 KSEK |
| Kundfordringar | 2,879 KSEK | 3,155 KSEK | 3,703 KSEK | 3,399 KSEK | 2,261 KSEK |
| Kassa och bank | 13 KSEK | 37 KSEK | 57 KSEK | 9 KSEK | 271 KSEK |
| Omsättningstillgångar | 9,878 KSEK | 7,518 KSEK | 7,065 KSEK | 6,216 KSEK | 5,154 KSEK |
| Summa tillgångar | 11,361 KSEK | 9,276 KSEK | 7,976 KSEK | 6,839 KSEK | 5,713 KSEK |
| Fritt eget kapital | 3,081 KSEK | 1,952 KSEK | 1,154 KSEK | 2,053 KSEK | 1,346 KSEK |
| Obeskattade reserver | 800 KSEK | 1,096 KSEK | 842 KSEK | 842 KSEK | 342 KSEK |
| Eget kapital | 3,204 KSEK | 2,075 KSEK | 1,277 KSEK | 2,176 KSEK | 1,469 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 2,001 KSEK | 2,286 KSEK | 1,298 KSEK | 142 KSEK | 211 KSEK |
| Leverantörsskulder | 1,813 KSEK | 1,182 KSEK | 1,653 KSEK | 989 KSEK | 1,029 KSEK |
| Kortfristiga skulder | 5,356 KSEK | 3,820 KSEK | 4,558 KSEK | 3,679 KSEK | 3,691 KSEK |
| Summa eget kapital och skulder | 11,361 KSEK | 9,276 KSEK | 7,976 KSEK | 6,839 KSEK | 5,713 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 514 KSEK
2023 700 KSEK
2022 243 KSEK
2021 333 KSEK
2020 409 KSEK
Finansiella anläggningstillgångar
2024 968 KSEK
2023 1,058 KSEK
2022 668 KSEK
2021 290 KSEK
2020 150 KSEK
Anläggningstillgångar
2024 1,482 KSEK
2023 1,759 KSEK
2022 911 KSEK
2021 623 KSEK
2020 559 KSEK
Varulager
2024 4,039 KSEK
2023 3,826 KSEK
2022 2,668 KSEK
2021 2,389 KSEK
2020 2,148 KSEK
Kundfordringar
2024 2,879 KSEK
2023 3,155 KSEK
2022 3,703 KSEK
2021 3,399 KSEK
2020 2,261 KSEK
Kassa och bank
2024 13 KSEK
2023 37 KSEK
2022 57 KSEK
2021 9 KSEK
2020 271 KSEK
Omsättningstillgångar
2024 9,878 KSEK
2023 7,518 KSEK
2022 7,065 KSEK
2021 6,216 KSEK
2020 5,154 KSEK
Summa tillgångar
2024 11,361 KSEK
2023 9,276 KSEK
2022 7,976 KSEK
2021 6,839 KSEK
2020 5,713 KSEK
Fritt eget kapital
2024 3,081 KSEK
2023 1,952 KSEK
2022 1,154 KSEK
2021 2,053 KSEK
2020 1,346 KSEK
Obeskattade reserver
2024 800 KSEK
2023 1,096 KSEK
2022 842 KSEK
2021 842 KSEK
2020 342 KSEK
Eget kapital
2024 3,204 KSEK
2023 2,075 KSEK
2022 1,277 KSEK
2021 2,176 KSEK
2020 1,469 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 2,001 KSEK
2023 2,286 KSEK
2022 1,298 KSEK
2021 142 KSEK
2020 211 KSEK
Leverantörsskulder
2024 1,813 KSEK
2023 1,182 KSEK
2022 1,653 KSEK
2021 989 KSEK
2020 1,029 KSEK
Kortfristiga skulder
2024 5,356 KSEK
2023 3,820 KSEK
2022 4,558 KSEK
2021 3,679 KSEK
2020 3,691 KSEK
Summa eget kapital och skulder
2024 11,361 KSEK
2023 9,276 KSEK
2022 7,976 KSEK
2021 6,839 KSEK
2020 5,713 KSEK