đžđȘ Marcussons Entreprenadteknik AB
Organization Number: 556716-0022
Company Information
Address
Employees
48
Phone Number
Allabolag: 013-465 52 70
Ratsit: 013-4655270
Ratsit: +4670-2845005
Ratsit: +4670-6244812
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | 731 KSEK | 705 KSEK | - |
| Löner övriga | 19,932 KSEK | 21,655 KSEK | - |
Föreslagen utdelning
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2022 731 KSEK
2021 705 KSEK
2020 -
Löner övriga
2022 19,932 KSEK
2021 21,655 KSEK
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| Startdatum | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| NettoomsÀttning | 148,918 KSEK | 142,998 KSEK | 102,327 KSEK |
| Ăvrig omsĂ€ttning | 1,082 KSEK | 1,381 KSEK | 840 KSEK |
| OmsÀttning | 150,000 KSEK | 144,379 KSEK | 103,167 KSEK |
| Rörelsekostnader | -151,118 KSEK | -141,201 KSEK | -104,391 KSEK |
| Rörelseresultat efter avskrivningar | -1,118 KSEK | 3,178 KSEK | -1,225 KSEK |
| Finansiella intÀkter | 2 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -770 KSEK | -591 KSEK | -673 KSEK |
| Resultat efter finansnetto | -1,886 KSEK | 2,588 KSEK | -1,898 KSEK |
| Resultat före skatt | 198 KSEK | 2,088 KSEK | 72 KSEK |
| Skatt pÄ Ärets resultat | -109 KSEK | -452 KSEK | -31 KSEK |
| Ă rets resultat | 89 KSEK | 1,636 KSEK | 41 KSEK |
NettoomsÀttning
2022 148,918 KSEK
2021 142,998 KSEK
2020 102,327 KSEK
Ăvrig omsĂ€ttning
2022 1,082 KSEK
2021 1,381 KSEK
2020 840 KSEK
OmsÀttning
2022 150,000 KSEK
2021 144,379 KSEK
2020 103,167 KSEK
Rörelsekostnader
2022 -151,118 KSEK
2021 -141,201 KSEK
2020 -104,391 KSEK
Rörelseresultat efter avskrivningar
2022 -1,118 KSEK
2021 3,178 KSEK
2020 -1,225 KSEK
Finansiella intÀkter
2022 2 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2022 -770 KSEK
2021 -591 KSEK
2020 -673 KSEK
Resultat efter finansnetto
2022 -1,886 KSEK
2021 2,588 KSEK
2020 -1,898 KSEK
Resultat före skatt
2022 198 KSEK
2021 2,088 KSEK
2020 72 KSEK
Skatt pÄ Ärets resultat
2022 -109 KSEK
2021 -452 KSEK
2020 -31 KSEK
Ă rets resultat
2022 89 KSEK
2021 1,636 KSEK
2020 41 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2022 | 2021 | 2020 |
|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 9,834 KSEK | 11,986 KSEK | 16,434 KSEK |
| Finansiella anlÀggningstillgÄngar | 331 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 10,165 KSEK | 11,986 KSEK | 16,434 KSEK |
| Varulager | 364 KSEK | 113 KSEK | 0 KSEK |
| Kundfordringar | 26,323 KSEK | 21,095 KSEK | 8,830 KSEK |
| Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 48,058 KSEK | 44,108 KSEK | 25,708 KSEK |
| Summa tillgÄngar | 58,223 KSEK | 56,094 KSEK | 42,142 KSEK |
| Fritt eget kapital | 7,000 KSEK | 6,912 KSEK | 5,276 KSEK |
| Obeskattade reserver | 2,036 KSEK | 4,120 KSEK | 3,620 KSEK |
| Eget kapital | 7,100 KSEK | 7,012 KSEK | 5,376 KSEK |
| AvsÀttningar | 298 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,230 KSEK | 7,886 KSEK | 15,154 KSEK |
| Leverantörsskulder | 13,526 KSEK | 18,335 KSEK | 6,999 KSEK |
| Kortfristiga skulder | 43,557 KSEK | 37,076 KSEK | 17,991 KSEK |
| Summa eget kapital och skulder | 58,223 KSEK | 56,094 KSEK | 42,142 KSEK |
Immateriella anlÀggningstillgÄngar
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2022 9,834 KSEK
2021 11,986 KSEK
2020 16,434 KSEK
Finansiella anlÀggningstillgÄngar
2022 331 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2022 10,165 KSEK
2021 11,986 KSEK
2020 16,434 KSEK
Varulager
2022 364 KSEK
2021 113 KSEK
2020 0 KSEK
Kundfordringar
2022 26,323 KSEK
2021 21,095 KSEK
2020 8,830 KSEK
Kassa och bank
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2022 48,058 KSEK
2021 44,108 KSEK
2020 25,708 KSEK
Summa tillgÄngar
2022 58,223 KSEK
2021 56,094 KSEK
2020 42,142 KSEK
Fritt eget kapital
2022 7,000 KSEK
2021 6,912 KSEK
2020 5,276 KSEK
Obeskattade reserver
2022 2,036 KSEK
2021 4,120 KSEK
2020 3,620 KSEK
Eget kapital
2022 7,100 KSEK
2021 7,012 KSEK
2020 5,376 KSEK
AvsÀttningar
2022 298 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2022 5,230 KSEK
2021 7,886 KSEK
2020 15,154 KSEK
Leverantörsskulder
2022 13,526 KSEK
2021 18,335 KSEK
2020 6,999 KSEK
Kortfristiga skulder
2022 43,557 KSEK
2021 37,076 KSEK
2020 17,991 KSEK
Summa eget kapital och skulder
2022 58,223 KSEK
2021 56,094 KSEK
2020 42,142 KSEK