đžđȘ Navimo AB
Organization Number: 556846-7145
Company Information
Address
Otto e Andersens Gata 3, 703 44 Ărebro
Employees
6
Phone Number
Ratsit: 019-122222
Ratsit: 0227-10339
Ratsit: +4619-103014
Ratsit: +4676-1994040
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 | - | - | 624 KSEK | 652 KSEK | 625 KSEK |
| Löner övriga | - | - | 1,402 KSEK | 8,288 KSEK | 27,126 KSEK |
| Föreslagen utdelning | 7,000 KSEK | 7,000 KSEK | 0 KSEK | 0 KSEK | 25,000 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 624 KSEK
2021 652 KSEK
2020 625 KSEK
Löner övriga
2024 -
2023 -
2022 1,402 KSEK
2021 8,288 KSEK
2020 27,126 KSEK
Föreslagen utdelning
2024 7,000 KSEK
2023 7,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 25,000 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 64,874 KSEK | 67,624 KSEK | 72,073 KSEK | 122,253 KSEK | 245,463 KSEK |
| Ăvrig omsĂ€ttning | 363 KSEK | 1,045 KSEK | 2,105 KSEK | 887 KSEK | 2,330 KSEK |
| OmsÀttning | 65,237 KSEK | 68,669 KSEK | 74,178 KSEK | 123,140 KSEK | 247,793 KSEK |
| Rörelsekostnader | -60,683 KSEK | -63,960 KSEK | -67,787 KSEK | -113,711 KSEK | -201,702 KSEK |
| Rörelseresultat efter avskrivningar | 4,555 KSEK | 4,711 KSEK | 6,391 KSEK | 9,428 KSEK | 46,091 KSEK |
| Finansiella intÀkter | 85 KSEK | 36 KSEK | 0 KSEK | 351 KSEK | 0 KSEK |
| Finansiella kostnader | -54 KSEK | -15 KSEK | -157 KSEK | -470 KSEK | -790 KSEK |
| Resultat efter finansnetto | 4,586 KSEK | 4,732 KSEK | 6,233 KSEK | 9,309 KSEK | 45,300 KSEK |
| Resultat före skatt | 8,986 KSEK | 9,487 KSEK | 7,708 KSEK | 7,589 KSEK | 36,169 KSEK |
| Skatt pÄ Ärets resultat | -2,009 KSEK | -2,087 KSEK | -1,637 KSEK | -1,664 KSEK | -7,787 KSEK |
| Ă rets resultat | 6,977 KSEK | 7,400 KSEK | 6,071 KSEK | 5,925 KSEK | 28,382 KSEK |
NettoomsÀttning
2024 64,874 KSEK
2023 67,624 KSEK
2022 72,073 KSEK
2021 122,253 KSEK
2020 245,463 KSEK
Ăvrig omsĂ€ttning
2024 363 KSEK
2023 1,045 KSEK
2022 2,105 KSEK
2021 887 KSEK
2020 2,330 KSEK
OmsÀttning
2024 65,237 KSEK
2023 68,669 KSEK
2022 74,178 KSEK
2021 123,140 KSEK
2020 247,793 KSEK
Rörelsekostnader
2024 -60,683 KSEK
2023 -63,960 KSEK
2022 -67,787 KSEK
2021 -113,711 KSEK
2020 -201,702 KSEK
Rörelseresultat efter avskrivningar
2024 4,555 KSEK
2023 4,711 KSEK
2022 6,391 KSEK
2021 9,428 KSEK
2020 46,091 KSEK
Finansiella intÀkter
2024 85 KSEK
2023 36 KSEK
2022 0 KSEK
2021 351 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -54 KSEK
2023 -15 KSEK
2022 -157 KSEK
2021 -470 KSEK
2020 -790 KSEK
Resultat efter finansnetto
2024 4,586 KSEK
2023 4,732 KSEK
2022 6,233 KSEK
2021 9,309 KSEK
2020 45,300 KSEK
Resultat före skatt
2024 8,986 KSEK
2023 9,487 KSEK
2022 7,708 KSEK
2021 7,589 KSEK
2020 36,169 KSEK
Skatt pÄ Ärets resultat
2024 -2,009 KSEK
2023 -2,087 KSEK
2022 -1,637 KSEK
2021 -1,664 KSEK
2020 -7,787 KSEK
Ă rets resultat
2024 6,977 KSEK
2023 7,400 KSEK
2022 6,071 KSEK
2021 5,925 KSEK
2020 28,382 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 | 365 KSEK | 1,442 KSEK | 3,140 KSEK | 11,638 KSEK | 32,805 KSEK |
| Finansiella anlÀggningstillgÄngar | 19,982 KSEK | 23,976 KSEK | 11,953 KSEK | 11,953 KSEK | 11,699 KSEK |
| AnlÀggningstillgÄngar | 20,347 KSEK | 25,418 KSEK | 15,094 KSEK | 23,591 KSEK | 44,503 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 400 KSEK | 1,096 KSEK | 907 KSEK | 163 KSEK |
| Kassa och bank | 8,710 KSEK | 9,931 KSEK | 20,580 KSEK | 30,675 KSEK | 31,545 KSEK |
| OmsÀttningstillgÄngar | 13,082 KSEK | 15,045 KSEK | 27,002 KSEK | 36,677 KSEK | 62,298 KSEK |
| Summa tillgÄngar | 33,429 KSEK | 40,463 KSEK | 42,095 KSEK | 60,268 KSEK | 106,802 KSEK |
| Fritt eget kapital | 7,937 KSEK | 7,959 KSEK | 6,559 KSEK | 13,488 KSEK | 32,563 KSEK |
| Obeskattade reserver | 11,500 KSEK | 15,900 KSEK | 20,655 KSEK | 22,130 KSEK | 22,310 KSEK |
| Eget kapital | 8,037 KSEK | 8,059 KSEK | 6,659 KSEK | 13,588 KSEK | 32,663 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 433 KSEK | 1,739 KSEK | 9,443 KSEK |
| Leverantörsskulder | 3,483 KSEK | 6,694 KSEK | 5,612 KSEK | 5,424 KSEK | 12,123 KSEK |
| Kortfristiga skulder | 13,892 KSEK | 16,503 KSEK | 14,348 KSEK | 22,811 KSEK | 42,386 KSEK |
| Summa eget kapital och skulder | 33,429 KSEK | 40,463 KSEK | 42,095 KSEK | 60,268 KSEK | 106,802 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 365 KSEK
2023 1,442 KSEK
2022 3,140 KSEK
2021 11,638 KSEK
2020 32,805 KSEK
Finansiella anlÀggningstillgÄngar
2024 19,982 KSEK
2023 23,976 KSEK
2022 11,953 KSEK
2021 11,953 KSEK
2020 11,699 KSEK
AnlÀggningstillgÄngar
2024 20,347 KSEK
2023 25,418 KSEK
2022 15,094 KSEK
2021 23,591 KSEK
2020 44,503 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 0 KSEK
2023 400 KSEK
2022 1,096 KSEK
2021 907 KSEK
2020 163 KSEK
Kassa och bank
2024 8,710 KSEK
2023 9,931 KSEK
2022 20,580 KSEK
2021 30,675 KSEK
2020 31,545 KSEK
OmsÀttningstillgÄngar
2024 13,082 KSEK
2023 15,045 KSEK
2022 27,002 KSEK
2021 36,677 KSEK
2020 62,298 KSEK
Summa tillgÄngar
2024 33,429 KSEK
2023 40,463 KSEK
2022 42,095 KSEK
2021 60,268 KSEK
2020 106,802 KSEK
Fritt eget kapital
2024 7,937 KSEK
2023 7,959 KSEK
2022 6,559 KSEK
2021 13,488 KSEK
2020 32,563 KSEK
Obeskattade reserver
2024 11,500 KSEK
2023 15,900 KSEK
2022 20,655 KSEK
2021 22,130 KSEK
2020 22,310 KSEK
Eget kapital
2024 8,037 KSEK
2023 8,059 KSEK
2022 6,659 KSEK
2021 13,588 KSEK
2020 32,663 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 433 KSEK
2021 1,739 KSEK
2020 9,443 KSEK
Leverantörsskulder
2024 3,483 KSEK
2023 6,694 KSEK
2022 5,612 KSEK
2021 5,424 KSEK
2020 12,123 KSEK
Kortfristiga skulder
2024 13,892 KSEK
2023 16,503 KSEK
2022 14,348 KSEK
2021 22,811 KSEK
2020 42,386 KSEK
Summa eget kapital och skulder
2024 33,429 KSEK
2023 40,463 KSEK
2022 42,095 KSEK
2021 60,268 KSEK
2020 106,802 KSEK