🇸🇪 MONSÉNS ÄKTA MATTOR AKTIEBOLAG
Organization Number: 556439-4657
Company Information
Address
Bergviksvägen 7, 653 46 Karlstad
Employees
2
Phone Number
Ratsit: +4670-3066931
Ratsit: +4670-3066957
Ratsit: +4673-0777949
Ratsit: +4673-6877604
Ratsit: +4673-9874717
Ratsit: 070-8188147
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 | 0 KSEK | 0 KSEK | 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 | 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 | 274 KSEK | 311 KSEK | 525 KSEK | 609 KSEK | 687 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Omsättning | 274 KSEK | 311 KSEK | 525 KSEK | 609 KSEK | 687 KSEK |
| Rörelsekostnader | -455 KSEK | -632 KSEK | -719 KSEK | -779 KSEK | -806 KSEK |
| Rörelseresultat efter avskrivningar | -181 KSEK | -321 KSEK | -193 KSEK | -170 KSEK | -119 KSEK |
| Finansiella intäkter | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | -180 KSEK | -321 KSEK | -193 KSEK | -170 KSEK | -119 KSEK |
| Resultat före skatt | -180 KSEK | -221 KSEK | -193 KSEK | -170 KSEK | -119 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Årets resultat | -180 KSEK | -221 KSEK | -193 KSEK | -170 KSEK | -119 KSEK |
Nettoomsättning
2024 274 KSEK
2023 311 KSEK
2022 525 KSEK
2021 609 KSEK
2020 687 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättning
2024 274 KSEK
2023 311 KSEK
2022 525 KSEK
2021 609 KSEK
2020 687 KSEK
Rörelsekostnader
2024 -455 KSEK
2023 -632 KSEK
2022 -719 KSEK
2021 -779 KSEK
2020 -806 KSEK
Rörelseresultat efter avskrivningar
2024 -181 KSEK
2023 -321 KSEK
2022 -193 KSEK
2021 -170 KSEK
2020 -119 KSEK
Finansiella intäkter
2024 1 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -180 KSEK
2023 -321 KSEK
2022 -193 KSEK
2021 -170 KSEK
2020 -119 KSEK
Resultat före skatt
2024 -180 KSEK
2023 -221 KSEK
2022 -193 KSEK
2021 -170 KSEK
2020 -119 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Årets resultat
2024 -180 KSEK
2023 -221 KSEK
2022 -193 KSEK
2021 -170 KSEK
2020 -119 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 | 100 KSEK | 100 KSEK |
| Anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 100 KSEK | 100 KSEK |
| Varulager | 2,780 KSEK | 2,830 KSEK | 2,858 KSEK | 2,706 KSEK | 2,730 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 125 KSEK | 6 KSEK | 9 KSEK | 41 KSEK | 143 KSEK |
| Omsättningstillgångar | 2,950 KSEK | 2,878 KSEK | 2,909 KSEK | 2,789 KSEK | 2,916 KSEK |
| Summa tillgångar | 2,950 KSEK | 2,878 KSEK | 2,909 KSEK | 2,889 KSEK | 3,016 KSEK |
| Fritt eget kapital | 116 KSEK | 1,486 KSEK | 1,707 KSEK | 1,901 KSEK | 2,070 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 238 KSEK | 1,608 KSEK | 1,829 KSEK | 2,023 KSEK | 2,192 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 2,711 KSEK | 1,269 KSEK | 1,080 KSEK | 866 KSEK | 824 KSEK |
| Summa eget kapital och skulder | 2,950 KSEK | 2,878 KSEK | 2,909 KSEK | 2,889 KSEK | 3,016 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 100 KSEK
2020 100 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 100 KSEK
2020 100 KSEK
Varulager
2024 2,780 KSEK
2023 2,830 KSEK
2022 2,858 KSEK
2021 2,706 KSEK
2020 2,730 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 125 KSEK
2023 6 KSEK
2022 9 KSEK
2021 41 KSEK
2020 143 KSEK
Omsättningstillgångar
2024 2,950 KSEK
2023 2,878 KSEK
2022 2,909 KSEK
2021 2,789 KSEK
2020 2,916 KSEK
Summa tillgångar
2024 2,950 KSEK
2023 2,878 KSEK
2022 2,909 KSEK
2021 2,889 KSEK
2020 3,016 KSEK
Fritt eget kapital
2024 116 KSEK
2023 1,486 KSEK
2022 1,707 KSEK
2021 1,901 KSEK
2020 2,070 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 238 KSEK
2023 1,608 KSEK
2022 1,829 KSEK
2021 2,023 KSEK
2020 2,192 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 2,711 KSEK
2023 1,269 KSEK
2022 1,080 KSEK
2021 866 KSEK
2020 824 KSEK
Summa eget kapital och skulder
2024 2,950 KSEK
2023 2,878 KSEK
2022 2,909 KSEK
2021 2,889 KSEK
2020 3,016 KSEK