đžđȘ Mercon Group AB
Organization Number: 559169-9433
Company Information
Address
Ăstra MadenvĂ€gen 11 c, 174 53 Sundbyberg
Employees
36
Phone Number
Ratsit: 070-6171002
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 200 KSEK | 300 KSEK | 200 KSEK | 200 KSEK | 200 KSEK |
Föreslagen utdelning
2024 200 KSEK
2023 300 KSEK
2022 200 KSEK
2021 200 KSEK
2020 200 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 27,794 KSEK | 27,413 KSEK | 14,682 KSEK | 6,510 KSEK | 1,715 KSEK |
| Ăvrig omsĂ€ttning | 25 KSEK | 15 KSEK | 21 KSEK | 21 KSEK | 4 KSEK |
| OmsÀttning | 27,819 KSEK | 27,428 KSEK | 14,703 KSEK | 6,531 KSEK | 1,719 KSEK |
| LagerförÀndring | - | - | - | - | 104 KSEK |
| Rörelsekostnader | -27,424 KSEK | -25,189 KSEK | -13,246 KSEK | -5,700 KSEK | -1,464 KSEK |
| Rörelseresultat efter avskrivningar | 395 KSEK | 2,240 KSEK | 1,457 KSEK | 832 KSEK | 359 KSEK |
| Finansiella intÀkter | 0 KSEK | 4 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -49 KSEK | -18 KSEK | -32 KSEK | -6 KSEK | 0 KSEK |
| Resultat efter finansnetto | 346 KSEK | 2,227 KSEK | 1,425 KSEK | 825 KSEK | 359 KSEK |
| Resultat före skatt | 346 KSEK | 1,677 KSEK | 1,125 KSEK | 617 KSEK | 272 KSEK |
| Skatt pÄ Ärets resultat | -89 KSEK | -360 KSEK | -239 KSEK | -129 KSEK | -58 KSEK |
| Ă rets resultat | 257 KSEK | 1,317 KSEK | 886 KSEK | 488 KSEK | 214 KSEK |
NettoomsÀttning
2024 27,794 KSEK
2023 27,413 KSEK
2022 14,682 KSEK
2021 6,510 KSEK
2020 1,715 KSEK
Ăvrig omsĂ€ttning
2024 25 KSEK
2023 15 KSEK
2022 21 KSEK
2021 21 KSEK
2020 4 KSEK
OmsÀttning
2024 27,819 KSEK
2023 27,428 KSEK
2022 14,703 KSEK
2021 6,531 KSEK
2020 1,719 KSEK
LagerförÀndring
2024 -
2023 -
2022 -
2021 -
2020 104 KSEK
Rörelsekostnader
2024 -27,424 KSEK
2023 -25,189 KSEK
2022 -13,246 KSEK
2021 -5,700 KSEK
2020 -1,464 KSEK
Rörelseresultat efter avskrivningar
2024 395 KSEK
2023 2,240 KSEK
2022 1,457 KSEK
2021 832 KSEK
2020 359 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 4 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -49 KSEK
2023 -18 KSEK
2022 -32 KSEK
2021 -6 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 346 KSEK
2023 2,227 KSEK
2022 1,425 KSEK
2021 825 KSEK
2020 359 KSEK
Resultat före skatt
2024 346 KSEK
2023 1,677 KSEK
2022 1,125 KSEK
2021 617 KSEK
2020 272 KSEK
Skatt pÄ Ärets resultat
2024 -89 KSEK
2023 -360 KSEK
2022 -239 KSEK
2021 -129 KSEK
2020 -58 KSEK
Ă rets resultat
2024 257 KSEK
2023 1,317 KSEK
2022 886 KSEK
2021 488 KSEK
2020 214 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 | 494 KSEK | 738 KSEK | 712 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 55 KSEK | 85 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 550 KSEK | 824 KSEK | 712 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 2 KSEK | 0 KSEK |
| Kundfordringar | 4,834 KSEK | 2,607 KSEK | 2,748 KSEK | 871 KSEK | 497 KSEK |
| Kassa och bank | 536 KSEK | 236 KSEK | 677 KSEK | 293 KSEK | 188 KSEK |
| OmsÀttningstillgÄngar | 6,293 KSEK | 6,339 KSEK | 4,728 KSEK | 1,732 KSEK | 938 KSEK |
| Summa tillgÄngar | 6,842 KSEK | 7,162 KSEK | 5,440 KSEK | 1,732 KSEK | 938 KSEK |
| Fritt eget kapital | 2,273 KSEK | 2,316 KSEK | 1,199 KSEK | 514 KSEK | 225 KSEK |
| Obeskattade reserver | 1,145 KSEK | 1,145 KSEK | 595 KSEK | 295 KSEK | 87 KSEK |
| Eget kapital | 2,323 KSEK | 2,366 KSEK | 1,249 KSEK | 564 KSEK | 275 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 58 KSEK | 597 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 758 KSEK | 337 KSEK | 357 KSEK | 81 KSEK | 83 KSEK |
| Kortfristiga skulder | 3,374 KSEK | 3,593 KSEK | 2,999 KSEK | 874 KSEK | 575 KSEK |
| Summa eget kapital och skulder | 6,842 KSEK | 7,162 KSEK | 5,440 KSEK | 1,732 KSEK | 938 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 494 KSEK
2023 738 KSEK
2022 712 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 55 KSEK
2023 85 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 550 KSEK
2023 824 KSEK
2022 712 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 2 KSEK
2020 0 KSEK
Kundfordringar
2024 4,834 KSEK
2023 2,607 KSEK
2022 2,748 KSEK
2021 871 KSEK
2020 497 KSEK
Kassa och bank
2024 536 KSEK
2023 236 KSEK
2022 677 KSEK
2021 293 KSEK
2020 188 KSEK
OmsÀttningstillgÄngar
2024 6,293 KSEK
2023 6,339 KSEK
2022 4,728 KSEK
2021 1,732 KSEK
2020 938 KSEK
Summa tillgÄngar
2024 6,842 KSEK
2023 7,162 KSEK
2022 5,440 KSEK
2021 1,732 KSEK
2020 938 KSEK
Fritt eget kapital
2024 2,273 KSEK
2023 2,316 KSEK
2022 1,199 KSEK
2021 514 KSEK
2020 225 KSEK
Obeskattade reserver
2024 1,145 KSEK
2023 1,145 KSEK
2022 595 KSEK
2021 295 KSEK
2020 87 KSEK
Eget kapital
2024 2,323 KSEK
2023 2,366 KSEK
2022 1,249 KSEK
2021 564 KSEK
2020 275 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 58 KSEK
2022 597 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 758 KSEK
2023 337 KSEK
2022 357 KSEK
2021 81 KSEK
2020 83 KSEK
Kortfristiga skulder
2024 3,374 KSEK
2023 3,593 KSEK
2022 2,999 KSEK
2021 874 KSEK
2020 575 KSEK
Summa eget kapital och skulder
2024 6,842 KSEK
2023 7,162 KSEK
2022 5,440 KSEK
2021 1,732 KSEK
2020 938 KSEK