🇸🇪 Maskin o Transport i Örebro AB
Organization Number: 556670-7062
Company Information
Address
Berglundavägen 10 b, 702 36 Örebro
Employees
2
Phone Number
Allabolag: 070-519 90 08
Ratsit: 070-5199008
Ratsit: 019-254338
Ratsit: +4670-7225042
Ratsit: 070-6884533
Ratsit: 073-3206161
Ratsit: +4673-5792696
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 | 1,464 KSEK | 1,433 KSEK | 1,363 KSEK | 989 KSEK | 834 KSEK |
Löner övriga | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning | 3,000 KSEK | 3,000 KSEK | 0 KSEK | 3,000 KSEK | 3,000 KSEK |
Löner styrelse och VD
2024 1,464 KSEK
2023 1,433 KSEK
2022 1,363 KSEK
2021 989 KSEK
2020 834 KSEK
Löner övriga
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Föreslagen utdelning
2024 3,000 KSEK
2023 3,000 KSEK
2022 0 KSEK
2021 3,000 KSEK
2020 3,000 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 |
---|---|---|---|---|---|
Nettoomsättning | 139,085 KSEK | 135,311 KSEK | 118,223 KSEK | 104,218 KSEK | 99,214 KSEK |
Övrig omsättning | 77 KSEK | 226 KSEK | 61 KSEK | 67 KSEK | 108 KSEK |
Omsättning | 139,162 KSEK | 135,537 KSEK | 118,284 KSEK | 104,285 KSEK | 99,322 KSEK |
Rörelsekostnader | -126,521 KSEK | -124,569 KSEK | -114,942 KSEK | -96,482 KSEK | -90,294 KSEK |
Rörelseresultat efter avskrivningar | 12,641 KSEK | 10,968 KSEK | 3,341 KSEK | 7,803 KSEK | 9,026 KSEK |
Finansiella intäkter | 388 KSEK | 412 KSEK | 128 KSEK | 1,213 KSEK | 1 KSEK |
Finansiella kostnader | -1,111 KSEK | -710 KSEK | -518 KSEK | -614 KSEK | -567 KSEK |
Resultat efter finansnetto | 11,918 KSEK | 10,670 KSEK | 2,951 KSEK | 8,402 KSEK | 8,460 KSEK |
Resultat före skatt | 5,919 KSEK | 4,670 KSEK | 1,901 KSEK | 5,702 KSEK | 3,126 KSEK |
Skatt på årets resultat | -1,267 KSEK | -994 KSEK | -216 KSEK | -1,242 KSEK | -733 KSEK |
Årets resultat | 4,652 KSEK | 3,676 KSEK | 1,685 KSEK | 4,460 KSEK | 2,393 KSEK |
Nettoomsättning
2024 139,085 KSEK
2023 135,311 KSEK
2022 118,223 KSEK
2021 104,218 KSEK
2020 99,214 KSEK
Övrig omsättning
2024 77 KSEK
2023 226 KSEK
2022 61 KSEK
2021 67 KSEK
2020 108 KSEK
Omsättning
2024 139,162 KSEK
2023 135,537 KSEK
2022 118,284 KSEK
2021 104,285 KSEK
2020 99,322 KSEK
Rörelsekostnader
2024 -126,521 KSEK
2023 -124,569 KSEK
2022 -114,942 KSEK
2021 -96,482 KSEK
2020 -90,294 KSEK
Rörelseresultat efter avskrivningar
2024 12,641 KSEK
2023 10,968 KSEK
2022 3,341 KSEK
2021 7,803 KSEK
2020 9,026 KSEK
Finansiella intäkter
2024 388 KSEK
2023 412 KSEK
2022 128 KSEK
2021 1,213 KSEK
2020 1 KSEK
Finansiella kostnader
2024 -1,111 KSEK
2023 -710 KSEK
2022 -518 KSEK
2021 -614 KSEK
2020 -567 KSEK
Resultat efter finansnetto
2024 11,918 KSEK
2023 10,670 KSEK
2022 2,951 KSEK
2021 8,402 KSEK
2020 8,460 KSEK
Resultat före skatt
2024 5,919 KSEK
2023 4,670 KSEK
2022 1,901 KSEK
2021 5,702 KSEK
2020 3,126 KSEK
Skatt på årets resultat
2024 -1,267 KSEK
2023 -994 KSEK
2022 -216 KSEK
2021 -1,242 KSEK
2020 -733 KSEK
Årets resultat
2024 4,652 KSEK
2023 3,676 KSEK
2022 1,685 KSEK
2021 4,460 KSEK
2020 2,393 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 7 KSEK | 37 KSEK | 67 KSEK |
Materiella anläggningstillgångar | 22,130 KSEK | 22,020 KSEK | 22,829 KSEK | 23,833 KSEK | 25,246 KSEK |
Finansiella anläggningstillgångar | 5,189 KSEK | 6,075 KSEK | 4,532 KSEK | 4,306 KSEK | 3,069 KSEK |
Anläggningstillgångar | 27,319 KSEK | 28,094 KSEK | 27,368 KSEK | 28,176 KSEK | 28,382 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 13,756 KSEK | 16,260 KSEK | 9,825 KSEK | 9,415 KSEK | 9,346 KSEK |
Kassa och bank | 6,739 KSEK | 1,569 KSEK | 0 KSEK | 1,047 KSEK | 1,735 KSEK |
Omsättningstillgångar | 21,875 KSEK | 18,564 KSEK | 9,841 KSEK | 10,472 KSEK | 11,342 KSEK |
Summa tillgångar | 49,194 KSEK | 46,659 KSEK | 37,209 KSEK | 38,648 KSEK | 39,724 KSEK |
Fritt eget kapital | 12,044 KSEK | 10,393 KSEK | 6,717 KSEK | 8,031 KSEK | 6,572 KSEK |
Obeskattade reserver | 1,486 KSEK | 1,486 KSEK | 1,786 KSEK | 1,786 KSEK | 1,786 KSEK |
Eget kapital | 12,144 KSEK | 10,493 KSEK | 6,817 KSEK | 8,131 KSEK | 6,672 KSEK |
Avsättningar | 590 KSEK | 494 KSEK | 398 KSEK | 303 KSEK | 207 KSEK |
Långfristiga skulder | 14,768 KSEK | 15,781 KSEK | 17,044 KSEK | 17,674 KSEK | 19,386 KSEK |
Leverantörsskulder | 3,769 KSEK | 815 KSEK | 537 KSEK | 595 KSEK | 1,036 KSEK |
Kortfristiga skulder | 20,206 KSEK | 18,404 KSEK | 11,163 KSEK | 10,754 KSEK | 11,673 KSEK |
Summa eget kapital och skulder | 49,194 KSEK | 46,659 KSEK | 37,209 KSEK | 38,648 KSEK | 39,724 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 7 KSEK
2021 37 KSEK
2020 67 KSEK
Materiella anläggningstillgångar
2024 22,130 KSEK
2023 22,020 KSEK
2022 22,829 KSEK
2021 23,833 KSEK
2020 25,246 KSEK
Finansiella anläggningstillgångar
2024 5,189 KSEK
2023 6,075 KSEK
2022 4,532 KSEK
2021 4,306 KSEK
2020 3,069 KSEK
Anläggningstillgångar
2024 27,319 KSEK
2023 28,094 KSEK
2022 27,368 KSEK
2021 28,176 KSEK
2020 28,382 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 13,756 KSEK
2023 16,260 KSEK
2022 9,825 KSEK
2021 9,415 KSEK
2020 9,346 KSEK
Kassa och bank
2024 6,739 KSEK
2023 1,569 KSEK
2022 0 KSEK
2021 1,047 KSEK
2020 1,735 KSEK
Omsättningstillgångar
2024 21,875 KSEK
2023 18,564 KSEK
2022 9,841 KSEK
2021 10,472 KSEK
2020 11,342 KSEK
Summa tillgångar
2024 49,194 KSEK
2023 46,659 KSEK
2022 37,209 KSEK
2021 38,648 KSEK
2020 39,724 KSEK
Fritt eget kapital
2024 12,044 KSEK
2023 10,393 KSEK
2022 6,717 KSEK
2021 8,031 KSEK
2020 6,572 KSEK
Obeskattade reserver
2024 1,486 KSEK
2023 1,486 KSEK
2022 1,786 KSEK
2021 1,786 KSEK
2020 1,786 KSEK
Eget kapital
2024 12,144 KSEK
2023 10,493 KSEK
2022 6,817 KSEK
2021 8,131 KSEK
2020 6,672 KSEK
Avsättningar
2024 590 KSEK
2023 494 KSEK
2022 398 KSEK
2021 303 KSEK
2020 207 KSEK
Långfristiga skulder
2024 14,768 KSEK
2023 15,781 KSEK
2022 17,044 KSEK
2021 17,674 KSEK
2020 19,386 KSEK
Leverantörsskulder
2024 3,769 KSEK
2023 815 KSEK
2022 537 KSEK
2021 595 KSEK
2020 1,036 KSEK
Kortfristiga skulder
2024 20,206 KSEK
2023 18,404 KSEK
2022 11,163 KSEK
2021 10,754 KSEK
2020 11,673 KSEK
Summa eget kapital och skulder
2024 49,194 KSEK
2023 46,659 KSEK
2022 37,209 KSEK
2021 38,648 KSEK
2020 39,724 KSEK