🇸🇪 Mats Rehnström AB
Organization Number: 556536-9484
Company Information
Address
Jakobsgatan 27, 111 52 Stockholm
Employees
0
Phone Number
Allabolag: 08-411 92 24
Ratsit: 08-4119224
Ratsit: +468-326985
Ratsit: 08-6090844
Ratsit: 070-2545282
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 | 0 KSEK | 0 KSEK | 0 KSEK |
Löner övriga | - | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2024 -
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
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 | 2020-01-01 |
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 | 536 KSEK | 1,047 KSEK | 904 KSEK | 1,503 KSEK | 518 KSEK |
Övrig omsättning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Omsättning | 536 KSEK | 1,047 KSEK | 904 KSEK | 1,503 KSEK | 518 KSEK |
Rörelsekostnader | -461 KSEK | -745 KSEK | -553 KSEK | -705 KSEK | -431 KSEK |
Rörelseresultat efter avskrivningar | 74 KSEK | 302 KSEK | 351 KSEK | 798 KSEK | 88 KSEK |
Finansiella intäkter | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -20 KSEK | -20 KSEK | -15 KSEK | -15 KSEK | -12 KSEK |
Resultat efter finansnetto | 56 KSEK | 282 KSEK | 336 KSEK | 783 KSEK | 76 KSEK |
Resultat före skatt | 206 KSEK | 237 KSEK | 257 KSEK | 638 KSEK | 126 KSEK |
Skatt på årets resultat | -47 KSEK | -58 KSEK | -58 KSEK | -133 KSEK | -28 KSEK |
Årets resultat | 159 KSEK | 179 KSEK | 199 KSEK | 505 KSEK | 98 KSEK |
Nettoomsättning
2024 536 KSEK
2023 1,047 KSEK
2022 904 KSEK
2021 1,503 KSEK
2020 518 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättning
2024 536 KSEK
2023 1,047 KSEK
2022 904 KSEK
2021 1,503 KSEK
2020 518 KSEK
Rörelsekostnader
2024 -461 KSEK
2023 -745 KSEK
2022 -553 KSEK
2021 -705 KSEK
2020 -431 KSEK
Rörelseresultat efter avskrivningar
2024 74 KSEK
2023 302 KSEK
2022 351 KSEK
2021 798 KSEK
2020 88 KSEK
Finansiella intäkter
2024 2 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -20 KSEK
2023 -20 KSEK
2022 -15 KSEK
2021 -15 KSEK
2020 -12 KSEK
Resultat efter finansnetto
2024 56 KSEK
2023 282 KSEK
2022 336 KSEK
2021 783 KSEK
2020 76 KSEK
Resultat före skatt
2024 206 KSEK
2023 237 KSEK
2022 257 KSEK
2021 638 KSEK
2020 126 KSEK
Skatt på årets resultat
2024 -47 KSEK
2023 -58 KSEK
2022 -58 KSEK
2021 -133 KSEK
2020 -28 KSEK
Årets resultat
2024 159 KSEK
2023 179 KSEK
2022 199 KSEK
2021 505 KSEK
2020 98 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Varulager | 5,834 KSEK | 5,213 KSEK | 5,832 KSEK | 5,456 KSEK | 4,951 KSEK |
Kundfordringar | 978 KSEK | 523 KSEK | 72 KSEK | 922 KSEK | 50 KSEK |
Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Omsättningstillgångar | 6,824 KSEK | 5,838 KSEK | 5,943 KSEK | 6,413 KSEK | 5,015 KSEK |
Summa tillgångar | 6,824 KSEK | 5,838 KSEK | 5,943 KSEK | 6,413 KSEK | 5,015 KSEK |
Fritt eget kapital | 4,979 KSEK | 4,820 KSEK | 4,641 KSEK | 4,442 KSEK | 3,937 KSEK |
Obeskattade reserver | 520 KSEK | 670 KSEK | 625 KSEK | 545 KSEK | 400 KSEK |
Eget kapital | 5,099 KSEK | 4,940 KSEK | 4,761 KSEK | 4,562 KSEK | 4,057 KSEK |
Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Långfristiga skulder | 96 KSEK | 184 KSEK | 196 KSEK | 184 KSEK | 164 KSEK |
Leverantörsskulder | 1,077 KSEK | 14 KSEK | 314 KSEK | 1,065 KSEK | 277 KSEK |
Kortfristiga skulder | 1,109 KSEK | 44 KSEK | 361 KSEK | 1,123 KSEK | 394 KSEK |
Summa eget kapital och skulder | 6,824 KSEK | 5,838 KSEK | 5,943 KSEK | 6,413 KSEK | 5,015 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 5,834 KSEK
2023 5,213 KSEK
2022 5,832 KSEK
2021 5,456 KSEK
2020 4,951 KSEK
Kundfordringar
2024 978 KSEK
2023 523 KSEK
2022 72 KSEK
2021 922 KSEK
2020 50 KSEK
Kassa och bank
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättningstillgångar
2024 6,824 KSEK
2023 5,838 KSEK
2022 5,943 KSEK
2021 6,413 KSEK
2020 5,015 KSEK
Summa tillgångar
2024 6,824 KSEK
2023 5,838 KSEK
2022 5,943 KSEK
2021 6,413 KSEK
2020 5,015 KSEK
Fritt eget kapital
2024 4,979 KSEK
2023 4,820 KSEK
2022 4,641 KSEK
2021 4,442 KSEK
2020 3,937 KSEK
Obeskattade reserver
2024 520 KSEK
2023 670 KSEK
2022 625 KSEK
2021 545 KSEK
2020 400 KSEK
Eget kapital
2024 5,099 KSEK
2023 4,940 KSEK
2022 4,761 KSEK
2021 4,562 KSEK
2020 4,057 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 96 KSEK
2023 184 KSEK
2022 196 KSEK
2021 184 KSEK
2020 164 KSEK
Leverantörsskulder
2024 1,077 KSEK
2023 14 KSEK
2022 314 KSEK
2021 1,065 KSEK
2020 277 KSEK
Kortfristiga skulder
2024 1,109 KSEK
2023 44 KSEK
2022 361 KSEK
2021 1,123 KSEK
2020 394 KSEK
Summa eget kapital och skulder
2024 6,824 KSEK
2023 5,838 KSEK
2022 5,943 KSEK
2021 6,413 KSEK
2020 5,015 KSEK