🇸🇪 Molins Entreprenad i Gävle AB
Organization Number: 559007-1386
Company Information
Address
Gävle Brovägen 17, 802 93 Gävle
Employees
8
Phone Number
Ratsit: 072-3164024
Ratsit: 073-0574664
Ratsit: +4670-3929420
Ratsit: 070-4539827
Ratsit: 026-189000
Ratsit: 073-6859391
Ratsit: 026-30010
Ratsit: 076-0267690
Ratsit: 070-7667290
Ratsit: 076-0723510
Ratsit: 026-106650
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 300 KSEK | 200 KSEK | 200 KSEK |
| Löner styrelse och VD | - | - | 0 KSEK | - | - |
| Löner övriga | - | - | 0 KSEK | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 300 KSEK
2021 200 KSEK
2020 200 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Löner övriga
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
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 | 25,883 KSEK | 27,768 KSEK | 13,826 KSEK | 12,573 KSEK | 12,879 KSEK |
| Övrig omsättning | 134 KSEK | 19 KSEK | 977 KSEK | 20 KSEK | 213 KSEK |
| Omsättning | 26,017 KSEK | 27,787 KSEK | 14,803 KSEK | 12,593 KSEK | 13,092 KSEK |
| Rörelsekostnader | -24,707 KSEK | -23,952 KSEK | -13,361 KSEK | -11,800 KSEK | -12,066 KSEK |
| Rörelseresultat efter avskrivningar | 1,310 KSEK | 3,836 KSEK | 1,444 KSEK | 793 KSEK | 1,026 KSEK |
| Finansiella intäkter | 3 KSEK | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -401 KSEK | -386 KSEK | -124 KSEK | -103 KSEK | -138 KSEK |
| Resultat efter finansnetto | 912 KSEK | 3,452 KSEK | 1,320 KSEK | 690 KSEK | 888 KSEK |
| Resultat före skatt | 912 KSEK | 3,452 KSEK | 1,120 KSEK | 690 KSEK | 621 KSEK |
| Skatt på årets resultat | -208 KSEK | -727 KSEK | -243 KSEK | -152 KSEK | -141 KSEK |
| Årets resultat | 704 KSEK | 2,725 KSEK | 877 KSEK | 538 KSEK | 480 KSEK |
Nettoomsättning
2024 25,883 KSEK
2023 27,768 KSEK
2022 13,826 KSEK
2021 12,573 KSEK
2020 12,879 KSEK
Övrig omsättning
2024 134 KSEK
2023 19 KSEK
2022 977 KSEK
2021 20 KSEK
2020 213 KSEK
Omsättning
2024 26,017 KSEK
2023 27,787 KSEK
2022 14,803 KSEK
2021 12,593 KSEK
2020 13,092 KSEK
Rörelsekostnader
2024 -24,707 KSEK
2023 -23,952 KSEK
2022 -13,361 KSEK
2021 -11,800 KSEK
2020 -12,066 KSEK
Rörelseresultat efter avskrivningar
2024 1,310 KSEK
2023 3,836 KSEK
2022 1,444 KSEK
2021 793 KSEK
2020 1,026 KSEK
Finansiella intäkter
2024 3 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -401 KSEK
2023 -386 KSEK
2022 -124 KSEK
2021 -103 KSEK
2020 -138 KSEK
Resultat efter finansnetto
2024 912 KSEK
2023 3,452 KSEK
2022 1,320 KSEK
2021 690 KSEK
2020 888 KSEK
Resultat före skatt
2024 912 KSEK
2023 3,452 KSEK
2022 1,120 KSEK
2021 690 KSEK
2020 621 KSEK
Skatt på årets resultat
2024 -208 KSEK
2023 -727 KSEK
2022 -243 KSEK
2021 -152 KSEK
2020 -141 KSEK
Årets resultat
2024 704 KSEK
2023 2,725 KSEK
2022 877 KSEK
2021 538 KSEK
2020 480 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 | 10,118 KSEK | 9,640 KSEK | 8,308 KSEK | 3,598 KSEK | 4,628 KSEK |
| Finansiella anläggningstillgångar | 470 KSEK | 584 KSEK | 118 KSEK | 341 KSEK | 160 KSEK |
| Anläggningstillgångar | 10,588 KSEK | 10,225 KSEK | 8,426 KSEK | 3,939 KSEK | 4,788 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,318 KSEK | 4,435 KSEK | 2,779 KSEK | 1,289 KSEK | 1,672 KSEK |
| Kassa och bank | 10 KSEK | 1,046 KSEK | 736 KSEK | 1,563 KSEK | 814 KSEK |
| Omsättningstillgångar | 4,073 KSEK | 5,838 KSEK | 4,531 KSEK | 2,981 KSEK | 2,815 KSEK |
| Summa tillgångar | 14,662 KSEK | 16,063 KSEK | 12,957 KSEK | 6,920 KSEK | 7,603 KSEK |
| Fritt eget kapital | 4,697 KSEK | 4,743 KSEK | 2,318 KSEK | 1,641 KSEK | 1,303 KSEK |
| Obeskattade reserver | 800 KSEK | 800 KSEK | 800 KSEK | 600 KSEK | 600 KSEK |
| Eget kapital | 4,747 KSEK | 4,793 KSEK | 2,368 KSEK | 1,691 KSEK | 1,353 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 3,924 KSEK | 4,973 KSEK | 5,077 KSEK | 2,253 KSEK | 3,298 KSEK |
| Leverantörsskulder | 1,272 KSEK | 1,395 KSEK | 1,231 KSEK | 523 KSEK | 369 KSEK |
| Kortfristiga skulder | 5,191 KSEK | 5,497 KSEK | 4,713 KSEK | 2,376 KSEK | 2,353 KSEK |
| Summa eget kapital och skulder | 14,662 KSEK | 16,063 KSEK | 12,957 KSEK | 6,920 KSEK | 7,603 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 10,118 KSEK
2023 9,640 KSEK
2022 8,308 KSEK
2021 3,598 KSEK
2020 4,628 KSEK
Finansiella anläggningstillgångar
2024 470 KSEK
2023 584 KSEK
2022 118 KSEK
2021 341 KSEK
2020 160 KSEK
Anläggningstillgångar
2024 10,588 KSEK
2023 10,225 KSEK
2022 8,426 KSEK
2021 3,939 KSEK
2020 4,788 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,318 KSEK
2023 4,435 KSEK
2022 2,779 KSEK
2021 1,289 KSEK
2020 1,672 KSEK
Kassa och bank
2024 10 KSEK
2023 1,046 KSEK
2022 736 KSEK
2021 1,563 KSEK
2020 814 KSEK
Omsättningstillgångar
2024 4,073 KSEK
2023 5,838 KSEK
2022 4,531 KSEK
2021 2,981 KSEK
2020 2,815 KSEK
Summa tillgångar
2024 14,662 KSEK
2023 16,063 KSEK
2022 12,957 KSEK
2021 6,920 KSEK
2020 7,603 KSEK
Fritt eget kapital
2024 4,697 KSEK
2023 4,743 KSEK
2022 2,318 KSEK
2021 1,641 KSEK
2020 1,303 KSEK
Obeskattade reserver
2024 800 KSEK
2023 800 KSEK
2022 800 KSEK
2021 600 KSEK
2020 600 KSEK
Eget kapital
2024 4,747 KSEK
2023 4,793 KSEK
2022 2,368 KSEK
2021 1,691 KSEK
2020 1,353 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 3,924 KSEK
2023 4,973 KSEK
2022 5,077 KSEK
2021 2,253 KSEK
2020 3,298 KSEK
Leverantörsskulder
2024 1,272 KSEK
2023 1,395 KSEK
2022 1,231 KSEK
2021 523 KSEK
2020 369 KSEK
Kortfristiga skulder
2024 5,191 KSEK
2023 5,497 KSEK
2022 4,713 KSEK
2021 2,376 KSEK
2020 2,353 KSEK
Summa eget kapital och skulder
2024 14,662 KSEK
2023 16,063 KSEK
2022 12,957 KSEK
2021 6,920 KSEK
2020 7,603 KSEK