đžđȘ Nerikes Mark Maskin AB
Organization Number: 559282-5326
Company Information
Address
Olofsgatan 18, 702 86 Ărebro
Employees
8
Phone Number
Ratsit: +4670-2393293
Ratsit: +4672-5788305
Ratsit: +4672-5788394
Ratsit: +4672-5788505
Ratsit: +4673-3707683
Ratsit: 070-4269696
Ratsit: 070-6409696
Ratsit: 079-3551542
Ratsit: 079-3570343
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2020-11-12 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2020-11-12
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 25,873 KSEK | 19,269 KSEK | 13,939 KSEK | 14,656 KSEK |
| Ăvrig omsĂ€ttning | 66 KSEK | 0 KSEK | 12 KSEK | 1 KSEK |
| OmsÀttning | 25,939 KSEK | 19,269 KSEK | 13,951 KSEK | 14,657 KSEK |
| LagerförÀndring | -1,214 KSEK | - | -839 KSEK | 839 KSEK |
| Rörelsekostnader | -24,037 KSEK | -18,561 KSEK | -11,896 KSEK | -14,570 KSEK |
| Rörelseresultat efter avskrivningar | 688 KSEK | 709 KSEK | 1,216 KSEK | 926 KSEK |
| Finansiella intÀkter | 22 KSEK | 1 KSEK | 15 KSEK | 0 KSEK |
| Finansiella kostnader | -175 KSEK | -125 KSEK | -79 KSEK | -54 KSEK |
| Resultat efter finansnetto | 536 KSEK | 585 KSEK | 1,151 KSEK | 872 KSEK |
| Resultat före skatt | 536 KSEK | 415 KSEK | 651 KSEK | 273 KSEK |
| Skatt pÄ Ärets resultat | -121 KSEK | -44 KSEK | -136 KSEK | -63 KSEK |
| Ă rets resultat | 415 KSEK | 371 KSEK | 515 KSEK | 210 KSEK |
NettoomsÀttning
2024 25,873 KSEK
2023 19,269 KSEK
2022 13,939 KSEK
2021 14,656 KSEK
Ăvrig omsĂ€ttning
2024 66 KSEK
2023 0 KSEK
2022 12 KSEK
2021 1 KSEK
OmsÀttning
2024 25,939 KSEK
2023 19,269 KSEK
2022 13,951 KSEK
2021 14,657 KSEK
LagerförÀndring
2024 -1,214 KSEK
2023 -
2022 -839 KSEK
2021 839 KSEK
Rörelsekostnader
2024 -24,037 KSEK
2023 -18,561 KSEK
2022 -11,896 KSEK
2021 -14,570 KSEK
Rörelseresultat efter avskrivningar
2024 688 KSEK
2023 709 KSEK
2022 1,216 KSEK
2021 926 KSEK
Finansiella intÀkter
2024 22 KSEK
2023 1 KSEK
2022 15 KSEK
2021 0 KSEK
Finansiella kostnader
2024 -175 KSEK
2023 -125 KSEK
2022 -79 KSEK
2021 -54 KSEK
Resultat efter finansnetto
2024 536 KSEK
2023 585 KSEK
2022 1,151 KSEK
2021 872 KSEK
Resultat före skatt
2024 536 KSEK
2023 415 KSEK
2022 651 KSEK
2021 273 KSEK
Skatt pÄ Ärets resultat
2024 -121 KSEK
2023 -44 KSEK
2022 -136 KSEK
2021 -63 KSEK
Ă rets resultat
2024 415 KSEK
2023 371 KSEK
2022 515 KSEK
2021 210 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 3,716 KSEK | 2,414 KSEK | 2,748 KSEK | 2,638 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 3,716 KSEK | 2,414 KSEK | 2,748 KSEK | 2,638 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,065 KSEK | 1,921 KSEK | 1,881 KSEK | 1,989 KSEK |
| Kassa och bank | 972 KSEK | 1,859 KSEK | 1,129 KSEK | 1,376 KSEK |
| OmsÀttningstillgÄngar | 4,686 KSEK | 4,177 KSEK | 3,306 KSEK | 3,453 KSEK |
| Summa tillgÄngar | 8,402 KSEK | 6,591 KSEK | 6,054 KSEK | 6,091 KSEK |
| Fritt eget kapital | 511 KSEK | 1,096 KSEK | 725 KSEK | 210 KSEK |
| Obeskattade reserver | 1,270 KSEK | 1,270 KSEK | 1,100 KSEK | 600 KSEK |
| Eget kapital | 561 KSEK | 1,146 KSEK | 775 KSEK | 260 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,618 KSEK | 960 KSEK | 1,495 KSEK | 1,473 KSEK |
| Leverantörsskulder | 1,651 KSEK | 798 KSEK | 991 KSEK | 982 KSEK |
| Kortfristiga skulder | 4,953 KSEK | 3,215 KSEK | 2,684 KSEK | 3,758 KSEK |
| Summa eget kapital och skulder | 8,402 KSEK | 6,591 KSEK | 6,054 KSEK | 6,091 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,716 KSEK
2023 2,414 KSEK
2022 2,748 KSEK
2021 2,638 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 3,716 KSEK
2023 2,414 KSEK
2022 2,748 KSEK
2021 2,638 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2024 3,065 KSEK
2023 1,921 KSEK
2022 1,881 KSEK
2021 1,989 KSEK
Kassa och bank
2024 972 KSEK
2023 1,859 KSEK
2022 1,129 KSEK
2021 1,376 KSEK
OmsÀttningstillgÄngar
2024 4,686 KSEK
2023 4,177 KSEK
2022 3,306 KSEK
2021 3,453 KSEK
Summa tillgÄngar
2024 8,402 KSEK
2023 6,591 KSEK
2022 6,054 KSEK
2021 6,091 KSEK
Fritt eget kapital
2024 511 KSEK
2023 1,096 KSEK
2022 725 KSEK
2021 210 KSEK
Obeskattade reserver
2024 1,270 KSEK
2023 1,270 KSEK
2022 1,100 KSEK
2021 600 KSEK
Eget kapital
2024 561 KSEK
2023 1,146 KSEK
2022 775 KSEK
2021 260 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 1,618 KSEK
2023 960 KSEK
2022 1,495 KSEK
2021 1,473 KSEK
Leverantörsskulder
2024 1,651 KSEK
2023 798 KSEK
2022 991 KSEK
2021 982 KSEK
Kortfristiga skulder
2024 4,953 KSEK
2023 3,215 KSEK
2022 2,684 KSEK
2021 3,758 KSEK
Summa eget kapital och skulder
2024 8,402 KSEK
2023 6,591 KSEK
2022 6,054 KSEK
2021 6,091 KSEK