đžđȘ Marcel P. AB
Organization Number: 559255-9354
Company Information
Address
Kokhusgatan 14, 724 81 VÀsterÄs
Employees
16
Phone Number
Ratsit: +4672-3075140
Ratsit: 070-7999505
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 | - | - | - | - | 0 KSEK |
| Löner övriga | - | - | - | - | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 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 | 2020-05-14 |
| 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 2020-05-14
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 21,218 KSEK | 18,383 KSEK | 23,309 KSEK | 11,392 KSEK | 0 KSEK |
| Ăvrig omsĂ€ttning | 4,684 KSEK | 167 KSEK | 22 KSEK | 9 KSEK | 0 KSEK |
| OmsÀttning | 25,902 KSEK | 18,550 KSEK | 23,331 KSEK | 11,401 KSEK | 0 KSEK |
| Rörelsekostnader | -19,873 KSEK | -18,275 KSEK | -22,885 KSEK | -11,316 KSEK | -6 KSEK |
| Rörelseresultat efter avskrivningar | 6,029 KSEK | 275 KSEK | 445 KSEK | 84 KSEK | -6 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -252 KSEK | -98 KSEK | 0 KSEK | -1 KSEK | 0 KSEK |
| Resultat efter finansnetto | 5,777 KSEK | 177 KSEK | 445 KSEK | 84 KSEK | -6 KSEK |
| Resultat före skatt | 15 KSEK | 6 KSEK | 254 KSEK | 84 KSEK | -6 KSEK |
| Skatt pÄ Ärets resultat | -15 KSEK | -6 KSEK | -104 KSEK | -20 KSEK | 0 KSEK |
| Ă rets resultat | 0 KSEK | 0 KSEK | 150 KSEK | 64 KSEK | -6 KSEK |
NettoomsÀttning
2024 21,218 KSEK
2023 18,383 KSEK
2022 23,309 KSEK
2021 11,392 KSEK
2020 0 KSEK
Ăvrig omsĂ€ttning
2024 4,684 KSEK
2023 167 KSEK
2022 22 KSEK
2021 9 KSEK
2020 0 KSEK
OmsÀttning
2024 25,902 KSEK
2023 18,550 KSEK
2022 23,331 KSEK
2021 11,401 KSEK
2020 0 KSEK
Rörelsekostnader
2024 -19,873 KSEK
2023 -18,275 KSEK
2022 -22,885 KSEK
2021 -11,316 KSEK
2020 -6 KSEK
Rörelseresultat efter avskrivningar
2024 6,029 KSEK
2023 275 KSEK
2022 445 KSEK
2021 84 KSEK
2020 -6 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -252 KSEK
2023 -98 KSEK
2022 0 KSEK
2021 -1 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 5,777 KSEK
2023 177 KSEK
2022 445 KSEK
2021 84 KSEK
2020 -6 KSEK
Resultat före skatt
2024 15 KSEK
2023 6 KSEK
2022 254 KSEK
2021 84 KSEK
2020 -6 KSEK
Skatt pÄ Ärets resultat
2024 -15 KSEK
2023 -6 KSEK
2022 -104 KSEK
2021 -20 KSEK
2020 0 KSEK
Ă rets resultat
2024 0 KSEK
2023 0 KSEK
2022 150 KSEK
2021 64 KSEK
2020 -6 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 | 251 KSEK | 267 KSEK | 333 KSEK | 326 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 251 KSEK | 267 KSEK | 333 KSEK | 326 KSEK | 0 KSEK |
| Varulager | 178 KSEK | 259 KSEK | 177 KSEK | 126 KSEK | 0 KSEK |
| Kassa och bank | 637 KSEK | 555 KSEK | 802 KSEK | 910 KSEK | 19 KSEK |
| OmsÀttningstillgÄngar | 8,066 KSEK | 3,179 KSEK | 3,057 KSEK | 2,300 KSEK | 19 KSEK |
| Summa tillgÄngar | 8,316 KSEK | 3,445 KSEK | 3,389 KSEK | 2,626 KSEK | 19 KSEK |
| Fritt eget kapital | 208 KSEK | 208 KSEK | 208 KSEK | 58 KSEK | -6 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 190 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 233 KSEK | 233 KSEK | 233 KSEK | 83 KSEK | 19 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 4,445 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 3,638 KSEK | 3,212 KSEK | 2,966 KSEK | 2,543 KSEK | 0 KSEK |
| Summa eget kapital och skulder | 8,316 KSEK | 3,445 KSEK | 3,389 KSEK | 2,626 KSEK | 19 KSEK |
| Kundfordringar | 378 KSEK | 956 KSEK | 1,601 KSEK | 1,129 KSEK | - |
| Leverantörsskulder | 1,101 KSEK | 977 KSEK | 942 KSEK | 880 KSEK | - |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 251 KSEK
2023 267 KSEK
2022 333 KSEK
2021 326 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 251 KSEK
2023 267 KSEK
2022 333 KSEK
2021 326 KSEK
2020 0 KSEK
Varulager
2024 178 KSEK
2023 259 KSEK
2022 177 KSEK
2021 126 KSEK
2020 0 KSEK
Kassa och bank
2024 637 KSEK
2023 555 KSEK
2022 802 KSEK
2021 910 KSEK
2020 19 KSEK
OmsÀttningstillgÄngar
2024 8,066 KSEK
2023 3,179 KSEK
2022 3,057 KSEK
2021 2,300 KSEK
2020 19 KSEK
Summa tillgÄngar
2024 8,316 KSEK
2023 3,445 KSEK
2022 3,389 KSEK
2021 2,626 KSEK
2020 19 KSEK
Fritt eget kapital
2024 208 KSEK
2023 208 KSEK
2022 208 KSEK
2021 58 KSEK
2020 -6 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 190 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 233 KSEK
2023 233 KSEK
2022 233 KSEK
2021 83 KSEK
2020 19 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 4,445 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 3,638 KSEK
2023 3,212 KSEK
2022 2,966 KSEK
2021 2,543 KSEK
2020 0 KSEK
Summa eget kapital och skulder
2024 8,316 KSEK
2023 3,445 KSEK
2022 3,389 KSEK
2021 2,626 KSEK
2020 19 KSEK
Kundfordringar
2024 378 KSEK
2023 956 KSEK
2022 1,601 KSEK
2021 1,129 KSEK
2020 -
Leverantörsskulder
2024 1,101 KSEK
2023 977 KSEK
2022 942 KSEK
2021 880 KSEK
2020 -