đžđȘ Nockeby Parkett & entreprenad AB
Organization Number: 556818-3577
Company Information
Address
BetongvÀgen 2 a, 142 50 SkogÄs
Employees
14
Phone Number
Ratsit: 08-6289960
Ratsit: +4676-4137898
Ratsit: 08-268100
Ratsit: 070-0380523
Ratsit: 08-278000
Ratsit: +4670-8620246
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 | 1,000 KSEK | 1,000 KSEK | 0 KSEK | 500 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,000 KSEK
2022 1,000 KSEK
2021 0 KSEK
2020 500 KSEK
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 24,523 KSEK | 26,557 KSEK | 23,739 KSEK | 24,176 KSEK | 18,666 KSEK |
| Ăvrig omsĂ€ttning | 399 KSEK | 449 KSEK | 297 KSEK | 237 KSEK | 119 KSEK |
| OmsÀttning | 24,922 KSEK | 27,006 KSEK | 24,036 KSEK | 24,413 KSEK | 18,785 KSEK |
| LagerförÀndring | - | - | - | - | -120 KSEK |
| Rörelsekostnader | -24,692 KSEK | -26,698 KSEK | -21,887 KSEK | -23,053 KSEK | -17,506 KSEK |
| Rörelseresultat efter avskrivningar | 230 KSEK | 308 KSEK | 2,148 KSEK | 1,360 KSEK | 1,159 KSEK |
| Finansiella intÀkter | 13 KSEK | 25 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -79 KSEK | -142 KSEK | -38 KSEK | -44 KSEK | -43 KSEK |
| Resultat efter finansnetto | 164 KSEK | 190 KSEK | 2,109 KSEK | 1,317 KSEK | 1,116 KSEK |
| Resultat före skatt | 164 KSEK | 190 KSEK | 1,544 KSEK | 1,316 KSEK | 216 KSEK |
| Skatt pÄ Ärets resultat | -43 KSEK | -49 KSEK | -350 KSEK | -282 KSEK | -55 KSEK |
| Ă rets resultat | 121 KSEK | 141 KSEK | 1,194 KSEK | 1,034 KSEK | 161 KSEK |
NettoomsÀttning
2024 24,523 KSEK
2023 26,557 KSEK
2022 23,739 KSEK
2021 24,176 KSEK
2020 18,666 KSEK
Ăvrig omsĂ€ttning
2024 399 KSEK
2023 449 KSEK
2022 297 KSEK
2021 237 KSEK
2020 119 KSEK
OmsÀttning
2024 24,922 KSEK
2023 27,006 KSEK
2022 24,036 KSEK
2021 24,413 KSEK
2020 18,785 KSEK
LagerförÀndring
2024 -
2023 -
2022 -
2021 -
2020 -120 KSEK
Rörelsekostnader
2024 -24,692 KSEK
2023 -26,698 KSEK
2022 -21,887 KSEK
2021 -23,053 KSEK
2020 -17,506 KSEK
Rörelseresultat efter avskrivningar
2024 230 KSEK
2023 308 KSEK
2022 2,148 KSEK
2021 1,360 KSEK
2020 1,159 KSEK
Finansiella intÀkter
2024 13 KSEK
2023 25 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -79 KSEK
2023 -142 KSEK
2022 -38 KSEK
2021 -44 KSEK
2020 -43 KSEK
Resultat efter finansnetto
2024 164 KSEK
2023 190 KSEK
2022 2,109 KSEK
2021 1,317 KSEK
2020 1,116 KSEK
Resultat före skatt
2024 164 KSEK
2023 190 KSEK
2022 1,544 KSEK
2021 1,316 KSEK
2020 216 KSEK
Skatt pÄ Ärets resultat
2024 -43 KSEK
2023 -49 KSEK
2022 -350 KSEK
2021 -282 KSEK
2020 -55 KSEK
Ă rets resultat
2024 121 KSEK
2023 141 KSEK
2022 1,194 KSEK
2021 1,034 KSEK
2020 161 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 | 2,650 KSEK | 3,300 KSEK | 3,151 KSEK | 3,310 KSEK | 3,645 KSEK |
| Finansiella anlÀggningstillgÄngar | 50 KSEK | 50 KSEK | 50 KSEK | 50 KSEK | 50 KSEK |
| AnlÀggningstillgÄngar | 2,700 KSEK | 3,350 KSEK | 3,201 KSEK | 3,360 KSEK | 3,695 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 793 KSEK | 3,062 KSEK | 2,062 KSEK | 1,975 KSEK | 2,612 KSEK |
| Kassa och bank | 2,235 KSEK | 1,601 KSEK | 2,459 KSEK | 2,895 KSEK | 2,197 KSEK |
| OmsÀttningstillgÄngar | 5,474 KSEK | 6,427 KSEK | 5,478 KSEK | 5,486 KSEK | 5,375 KSEK |
| Summa tillgÄngar | 8,174 KSEK | 9,777 KSEK | 8,679 KSEK | 8,845 KSEK | 9,070 KSEK |
| Fritt eget kapital | 1,672 KSEK | 2,551 KSEK | 3,411 KSEK | 2,717 KSEK | 2,682 KSEK |
| Obeskattade reserver | 566 KSEK | 566 KSEK | 566 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,722 KSEK | 2,601 KSEK | 3,461 KSEK | 2,767 KSEK | 2,732 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 838 KSEK | 1,139 KSEK | 870 KSEK | 1,005 KSEK | 1,268 KSEK |
| Leverantörsskulder | 691 KSEK | 1,187 KSEK | 487 KSEK | 1,029 KSEK | 1,329 KSEK |
| Kortfristiga skulder | 5,048 KSEK | 5,471 KSEK | 3,783 KSEK | 5,074 KSEK | 5,071 KSEK |
| Summa eget kapital och skulder | 8,174 KSEK | 9,777 KSEK | 8,679 KSEK | 8,845 KSEK | 9,070 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,650 KSEK
2023 3,300 KSEK
2022 3,151 KSEK
2021 3,310 KSEK
2020 3,645 KSEK
Finansiella anlÀggningstillgÄngar
2024 50 KSEK
2023 50 KSEK
2022 50 KSEK
2021 50 KSEK
2020 50 KSEK
AnlÀggningstillgÄngar
2024 2,700 KSEK
2023 3,350 KSEK
2022 3,201 KSEK
2021 3,360 KSEK
2020 3,695 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 793 KSEK
2023 3,062 KSEK
2022 2,062 KSEK
2021 1,975 KSEK
2020 2,612 KSEK
Kassa och bank
2024 2,235 KSEK
2023 1,601 KSEK
2022 2,459 KSEK
2021 2,895 KSEK
2020 2,197 KSEK
OmsÀttningstillgÄngar
2024 5,474 KSEK
2023 6,427 KSEK
2022 5,478 KSEK
2021 5,486 KSEK
2020 5,375 KSEK
Summa tillgÄngar
2024 8,174 KSEK
2023 9,777 KSEK
2022 8,679 KSEK
2021 8,845 KSEK
2020 9,070 KSEK
Fritt eget kapital
2024 1,672 KSEK
2023 2,551 KSEK
2022 3,411 KSEK
2021 2,717 KSEK
2020 2,682 KSEK
Obeskattade reserver
2024 566 KSEK
2023 566 KSEK
2022 566 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,722 KSEK
2023 2,601 KSEK
2022 3,461 KSEK
2021 2,767 KSEK
2020 2,732 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 838 KSEK
2023 1,139 KSEK
2022 870 KSEK
2021 1,005 KSEK
2020 1,268 KSEK
Leverantörsskulder
2024 691 KSEK
2023 1,187 KSEK
2022 487 KSEK
2021 1,029 KSEK
2020 1,329 KSEK
Kortfristiga skulder
2024 5,048 KSEK
2023 5,471 KSEK
2022 3,783 KSEK
2021 5,074 KSEK
2020 5,071 KSEK
Summa eget kapital och skulder
2024 8,174 KSEK
2023 9,777 KSEK
2022 8,679 KSEK
2021 8,845 KSEK
2020 9,070 KSEK