đžđȘ Majola Restaurangkonsult AB
Organization Number: 556689-2856
Company Information
Address
Hesselmans Torg 5 10 Tr., 131 54 Nacka
Employees
136
Phone Number
Allabolag: 08-600 35 00
Ratsit: 08-6003500
Ratsit: 08-6003501
Ratsit: +4670-7164164
Ratsit: +4672-7366050
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Löner styrelse och VD | 1,055 KSEK | 1,368 KSEK | 1,043 KSEK | 99 KSEK | 1,058 KSEK |
Löner övriga | 55,947 KSEK | 61,848 KSEK | 45,697 KSEK | 15,893 KSEK | 55,828 KSEK |
Föreslagen utdelning | 8,500 KSEK | 11,000 KSEK | 11,000 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,055 KSEK
2023 1,368 KSEK
2022 1,043 KSEK
2021 99 KSEK
2020 1,058 KSEK
Löner övriga
2024 55,947 KSEK
2023 61,848 KSEK
2022 45,697 KSEK
2021 15,893 KSEK
2020 55,828 KSEK
Föreslagen utdelning
2024 8,500 KSEK
2023 11,000 KSEK
2022 11,000 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Startdatum | 2023-05-01 | 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 |
---|---|---|---|---|---|
NettoomsÀttning | 98,189 KSEK | 111,088 KSEK | 83,202 KSEK | 20,958 KSEK | 95,582 KSEK |
Ăvrig omsĂ€ttning | 92 KSEK | 235 KSEK | 1,516 KSEK | 4,752 KSEK | 458 KSEK |
OmsÀttning | 98,281 KSEK | 111,323 KSEK | 84,718 KSEK | 25,710 KSEK | 96,040 KSEK |
Rörelsekostnader | -88,541 KSEK | -97,324 KSEK | -70,853 KSEK | -27,915 KSEK | -88,669 KSEK |
Rörelseresultat efter avskrivningar | 9,740 KSEK | 13,999 KSEK | 13,864 KSEK | -2,205 KSEK | 7,371 KSEK |
Finansiella intÀkter | 522 KSEK | 26 KSEK | 8 KSEK | 6 KSEK | 19 KSEK |
Finansiella kostnader | -16 KSEK | -1 KSEK | -2 KSEK | -1 KSEK | 0 KSEK |
Resultat efter finansnetto | 10,247 KSEK | 14,025 KSEK | 13,870 KSEK | -2,200 KSEK | 7,390 KSEK |
Resultat före skatt | 10,247 KSEK | 14,129 KSEK | 14,001 KSEK | -171 KSEK | 5,409 KSEK |
Skatt pÄ Ärets resultat | -1,762 KSEK | -2,945 KSEK | -2,923 KSEK | -155 KSEK | -1,287 KSEK |
Ă rets resultat | 8,485 KSEK | 11,184 KSEK | 11,078 KSEK | -326 KSEK | 4,122 KSEK |
NettoomsÀttning
2024 98,189 KSEK
2023 111,088 KSEK
2022 83,202 KSEK
2021 20,958 KSEK
2020 95,582 KSEK
Ăvrig omsĂ€ttning
2024 92 KSEK
2023 235 KSEK
2022 1,516 KSEK
2021 4,752 KSEK
2020 458 KSEK
OmsÀttning
2024 98,281 KSEK
2023 111,323 KSEK
2022 84,718 KSEK
2021 25,710 KSEK
2020 96,040 KSEK
Rörelsekostnader
2024 -88,541 KSEK
2023 -97,324 KSEK
2022 -70,853 KSEK
2021 -27,915 KSEK
2020 -88,669 KSEK
Rörelseresultat efter avskrivningar
2024 9,740 KSEK
2023 13,999 KSEK
2022 13,864 KSEK
2021 -2,205 KSEK
2020 7,371 KSEK
Finansiella intÀkter
2024 522 KSEK
2023 26 KSEK
2022 8 KSEK
2021 6 KSEK
2020 19 KSEK
Finansiella kostnader
2024 -16 KSEK
2023 -1 KSEK
2022 -2 KSEK
2021 -1 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 10,247 KSEK
2023 14,025 KSEK
2022 13,870 KSEK
2021 -2,200 KSEK
2020 7,390 KSEK
Resultat före skatt
2024 10,247 KSEK
2023 14,129 KSEK
2022 14,001 KSEK
2021 -171 KSEK
2020 5,409 KSEK
Skatt pÄ Ärets resultat
2024 -1,762 KSEK
2023 -2,945 KSEK
2022 -2,923 KSEK
2021 -155 KSEK
2020 -1,287 KSEK
Ă rets resultat
2024 8,485 KSEK
2023 11,184 KSEK
2022 11,078 KSEK
2021 -326 KSEK
2020 4,122 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 | 2,814 KSEK | 2,846 KSEK | 528 KSEK | 640 KSEK | 1,256 KSEK |
Finansiella anlÀggningstillgÄngar | 2,603 KSEK | 2,137 KSEK | 2,137 KSEK | 2,137 KSEK | 2,137 KSEK |
AnlÀggningstillgÄngar | 5,417 KSEK | 4,983 KSEK | 2,665 KSEK | 2,777 KSEK | 3,393 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 12,278 KSEK | 13,481 KSEK | 18,146 KSEK | 2,214 KSEK | 4,378 KSEK |
Kassa och bank | 23,398 KSEK | 15,969 KSEK | 14,090 KSEK | 3,077 KSEK | 7,611 KSEK |
OmsÀttningstillgÄngar | 37,427 KSEK | 39,826 KSEK | 39,600 KSEK | 15,389 KSEK | 20,079 KSEK |
Summa tillgÄngar | 42,844 KSEK | 44,809 KSEK | 42,264 KSEK | 18,166 KSEK | 23,472 KSEK |
Fritt eget kapital | 17,734 KSEK | 20,249 KSEK | 20,065 KSEK | 8,987 KSEK | 9,313 KSEK |
Obeskattade reserver | 255 KSEK | 255 KSEK | 359 KSEK | 491 KSEK | 2,519 KSEK |
Eget kapital | 18,134 KSEK | 20,649 KSEK | 20,465 KSEK | 9,387 KSEK | 9,713 KSEK |
AvsÀttningar | 2,261 KSEK | 2,050 KSEK | 2,050 KSEK | 2,050 KSEK | 2,050 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 1,272 KSEK | 1,214 KSEK | 637 KSEK | 289 KSEK | 251 KSEK |
Kortfristiga skulder | 22,194 KSEK | 21,855 KSEK | 19,390 KSEK | 6,238 KSEK | 9,190 KSEK |
Summa eget kapital och skulder | 42,844 KSEK | 44,809 KSEK | 42,264 KSEK | 18,166 KSEK | 23,472 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,814 KSEK
2023 2,846 KSEK
2022 528 KSEK
2021 640 KSEK
2020 1,256 KSEK
Finansiella anlÀggningstillgÄngar
2024 2,603 KSEK
2023 2,137 KSEK
2022 2,137 KSEK
2021 2,137 KSEK
2020 2,137 KSEK
AnlÀggningstillgÄngar
2024 5,417 KSEK
2023 4,983 KSEK
2022 2,665 KSEK
2021 2,777 KSEK
2020 3,393 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 12,278 KSEK
2023 13,481 KSEK
2022 18,146 KSEK
2021 2,214 KSEK
2020 4,378 KSEK
Kassa och bank
2024 23,398 KSEK
2023 15,969 KSEK
2022 14,090 KSEK
2021 3,077 KSEK
2020 7,611 KSEK
OmsÀttningstillgÄngar
2024 37,427 KSEK
2023 39,826 KSEK
2022 39,600 KSEK
2021 15,389 KSEK
2020 20,079 KSEK
Summa tillgÄngar
2024 42,844 KSEK
2023 44,809 KSEK
2022 42,264 KSEK
2021 18,166 KSEK
2020 23,472 KSEK
Fritt eget kapital
2024 17,734 KSEK
2023 20,249 KSEK
2022 20,065 KSEK
2021 8,987 KSEK
2020 9,313 KSEK
Obeskattade reserver
2024 255 KSEK
2023 255 KSEK
2022 359 KSEK
2021 491 KSEK
2020 2,519 KSEK
Eget kapital
2024 18,134 KSEK
2023 20,649 KSEK
2022 20,465 KSEK
2021 9,387 KSEK
2020 9,713 KSEK
AvsÀttningar
2024 2,261 KSEK
2023 2,050 KSEK
2022 2,050 KSEK
2021 2,050 KSEK
2020 2,050 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,272 KSEK
2023 1,214 KSEK
2022 637 KSEK
2021 289 KSEK
2020 251 KSEK
Kortfristiga skulder
2024 22,194 KSEK
2023 21,855 KSEK
2022 19,390 KSEK
2021 6,238 KSEK
2020 9,190 KSEK
Summa eget kapital och skulder
2024 42,844 KSEK
2023 44,809 KSEK
2022 42,264 KSEK
2021 18,166 KSEK
2020 23,472 KSEK