🇸🇪 NC-Tjänst i Västerås Aktiebolag
Organization Number: 556504-5175
Company Information
Address
Saltängsvägen 41, 721 32 Västerås
Employees
19
Phone Number
Ratsit: +4673-9990375
Ratsit: +4673-9996813
Ratsit: 021-414274
Ratsit: +4670-9528153
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 700 KSEK | 700 KSEK | 1,000 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 700 KSEK
2023 700 KSEK
2022 1,000 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 | 43,627 KSEK | 41,315 KSEK | 36,666 KSEK | 21,358 KSEK | 25,620 KSEK |
| Övrig omsättning | 403 KSEK | 621 KSEK | 1,216 KSEK | 1,260 KSEK | 1,152 KSEK |
| Omsättning | 44,030 KSEK | 41,936 KSEK | 37,882 KSEK | 22,618 KSEK | 26,772 KSEK |
| Lagerförändring | - | - | -16 KSEK | -12 KSEK | -63 KSEK |
| Rörelsekostnader | -40,237 KSEK | -39,835 KSEK | -35,856 KSEK | -21,520 KSEK | -25,609 KSEK |
| Rörelseresultat efter avskrivningar | 3,793 KSEK | 2,102 KSEK | 2,009 KSEK | 1,087 KSEK | 1,101 KSEK |
| Finansiella intäkter | 1 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -196 KSEK | -180 KSEK | -96 KSEK | -37 KSEK | -47 KSEK |
| Resultat efter finansnetto | 3,599 KSEK | 1,922 KSEK | 1,913 KSEK | 1,049 KSEK | 1,054 KSEK |
| Resultat före skatt | 2,973 KSEK | 1,740 KSEK | 1,295 KSEK | 820 KSEK | 1,340 KSEK |
| Skatt på årets resultat | -629 KSEK | -317 KSEK | -270 KSEK | -180 KSEK | -293 KSEK |
| Årets resultat | 2,344 KSEK | 1,423 KSEK | 1,025 KSEK | 640 KSEK | 1,047 KSEK |
Nettoomsättning
2024 43,627 KSEK
2023 41,315 KSEK
2022 36,666 KSEK
2021 21,358 KSEK
2020 25,620 KSEK
Övrig omsättning
2024 403 KSEK
2023 621 KSEK
2022 1,216 KSEK
2021 1,260 KSEK
2020 1,152 KSEK
Omsättning
2024 44,030 KSEK
2023 41,936 KSEK
2022 37,882 KSEK
2021 22,618 KSEK
2020 26,772 KSEK
Lagerförändring
2024 -
2023 -
2022 -16 KSEK
2021 -12 KSEK
2020 -63 KSEK
Rörelsekostnader
2024 -40,237 KSEK
2023 -39,835 KSEK
2022 -35,856 KSEK
2021 -21,520 KSEK
2020 -25,609 KSEK
Rörelseresultat efter avskrivningar
2024 3,793 KSEK
2023 2,102 KSEK
2022 2,009 KSEK
2021 1,087 KSEK
2020 1,101 KSEK
Finansiella intäkter
2024 1 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -196 KSEK
2023 -180 KSEK
2022 -96 KSEK
2021 -37 KSEK
2020 -47 KSEK
Resultat efter finansnetto
2024 3,599 KSEK
2023 1,922 KSEK
2022 1,913 KSEK
2021 1,049 KSEK
2020 1,054 KSEK
Resultat före skatt
2024 2,973 KSEK
2023 1,740 KSEK
2022 1,295 KSEK
2021 820 KSEK
2020 1,340 KSEK
Skatt på årets resultat
2024 -629 KSEK
2023 -317 KSEK
2022 -270 KSEK
2021 -180 KSEK
2020 -293 KSEK
Årets resultat
2024 2,344 KSEK
2023 1,423 KSEK
2022 1,025 KSEK
2021 640 KSEK
2020 1,047 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 | 1,985 KSEK | 2,220 KSEK | 1,896 KSEK | 927 KSEK | 1,088 KSEK |
| Finansiella anläggningstillgångar | 1,175 KSEK | 1,175 KSEK | 1,175 KSEK | 1,175 KSEK | 1,175 KSEK |
| Anläggningstillgångar | 3,160 KSEK | 3,395 KSEK | 3,071 KSEK | 2,102 KSEK | 2,263 KSEK |
| Varulager | 3,172 KSEK | 2,358 KSEK | 2,359 KSEK | 1,919 KSEK | 2,245 KSEK |
| Kundfordringar | 11,153 KSEK | 9,004 KSEK | 9,569 KSEK | 6,133 KSEK | 5,063 KSEK |
| Kassa och bank | 2,420 KSEK | 1,849 KSEK | 657 KSEK | 1,152 KSEK | 1,470 KSEK |
| Omsättningstillgångar | 16,999 KSEK | 14,083 KSEK | 14,624 KSEK | 10,373 KSEK | 9,174 KSEK |
| Summa tillgångar | 20,158 KSEK | 17,478 KSEK | 17,695 KSEK | 12,475 KSEK | 11,437 KSEK |
| Fritt eget kapital | 8,421 KSEK | 6,627 KSEK | 6,204 KSEK | 5,179 KSEK | 4,539 KSEK |
| Obeskattade reserver | 3,066 KSEK | 2,440 KSEK | 2,257 KSEK | 1,639 KSEK | 1,410 KSEK |
| Eget kapital | 8,541 KSEK | 6,747 KSEK | 6,324 KSEK | 5,299 KSEK | 4,659 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 1,145 KSEK | 1,625 KSEK | 1,985 KSEK | 655 KSEK | 655 KSEK |
| Leverantörsskulder | 2,021 KSEK | 2,288 KSEK | 3,348 KSEK | 1,791 KSEK | 1,230 KSEK |
| Kortfristiga skulder | 7,407 KSEK | 6,667 KSEK | 7,129 KSEK | 4,881 KSEK | 4,713 KSEK |
| Summa eget kapital och skulder | 20,158 KSEK | 17,478 KSEK | 17,695 KSEK | 12,475 KSEK | 11,437 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1,985 KSEK
2023 2,220 KSEK
2022 1,896 KSEK
2021 927 KSEK
2020 1,088 KSEK
Finansiella anläggningstillgångar
2024 1,175 KSEK
2023 1,175 KSEK
2022 1,175 KSEK
2021 1,175 KSEK
2020 1,175 KSEK
Anläggningstillgångar
2024 3,160 KSEK
2023 3,395 KSEK
2022 3,071 KSEK
2021 2,102 KSEK
2020 2,263 KSEK
Varulager
2024 3,172 KSEK
2023 2,358 KSEK
2022 2,359 KSEK
2021 1,919 KSEK
2020 2,245 KSEK
Kundfordringar
2024 11,153 KSEK
2023 9,004 KSEK
2022 9,569 KSEK
2021 6,133 KSEK
2020 5,063 KSEK
Kassa och bank
2024 2,420 KSEK
2023 1,849 KSEK
2022 657 KSEK
2021 1,152 KSEK
2020 1,470 KSEK
Omsättningstillgångar
2024 16,999 KSEK
2023 14,083 KSEK
2022 14,624 KSEK
2021 10,373 KSEK
2020 9,174 KSEK
Summa tillgångar
2024 20,158 KSEK
2023 17,478 KSEK
2022 17,695 KSEK
2021 12,475 KSEK
2020 11,437 KSEK
Fritt eget kapital
2024 8,421 KSEK
2023 6,627 KSEK
2022 6,204 KSEK
2021 5,179 KSEK
2020 4,539 KSEK
Obeskattade reserver
2024 3,066 KSEK
2023 2,440 KSEK
2022 2,257 KSEK
2021 1,639 KSEK
2020 1,410 KSEK
Eget kapital
2024 8,541 KSEK
2023 6,747 KSEK
2022 6,324 KSEK
2021 5,299 KSEK
2020 4,659 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 1,145 KSEK
2023 1,625 KSEK
2022 1,985 KSEK
2021 655 KSEK
2020 655 KSEK
Leverantörsskulder
2024 2,021 KSEK
2023 2,288 KSEK
2022 3,348 KSEK
2021 1,791 KSEK
2020 1,230 KSEK
Kortfristiga skulder
2024 7,407 KSEK
2023 6,667 KSEK
2022 7,129 KSEK
2021 4,881 KSEK
2020 4,713 KSEK
Summa eget kapital och skulder
2024 20,158 KSEK
2023 17,478 KSEK
2022 17,695 KSEK
2021 12,475 KSEK
2020 11,437 KSEK