🇸🇪 Nordvärmlands Väghyvelarbeten AB
Organization Number: 556904-7573
Company Information
Address
Vitsand 349, 685 94 Torsby
Employees
3
Phone Number
Allabolag: 073-841 86 61
Ratsit: 073-8418661
Ratsit: +4676-8152953
Ratsit: +4670-9370306
Ratsit: +4673-0612272
Ratsit: +4676-1163082
Ratsit: +4654-853996
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 | 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 15,653 KSEK | 11,560 KSEK | 10,847 KSEK | 12,494 KSEK | 12,035 KSEK |
| Övrig omsättning | 12 KSEK | 194 KSEK | 976 KSEK | 185 KSEK | 0 KSEK |
| Omsättning | 15,665 KSEK | 11,754 KSEK | 11,823 KSEK | 12,679 KSEK | 12,035 KSEK |
| Rörelsekostnader | -13,474 KSEK | -10,152 KSEK | -9,951 KSEK | -12,264 KSEK | -11,564 KSEK |
| Rörelseresultat efter avskrivningar | 2,191 KSEK | 1,602 KSEK | 1,872 KSEK | 415 KSEK | 470 KSEK |
| Finansiella intäkter | 30 KSEK | 13 KSEK | 15 KSEK | 15 KSEK | 0 KSEK |
| Finansiella kostnader | -413 KSEK | -226 KSEK | -224 KSEK | -416 KSEK | -453 KSEK |
| Resultat efter finansnetto | 1,808 KSEK | 1,389 KSEK | 1,663 KSEK | 14 KSEK | 17 KSEK |
| Resultat före skatt | 1,207 KSEK | 1,004 KSEK | 1,002 KSEK | 13 KSEK | 17 KSEK |
| Skatt på årets resultat | -247 KSEK | -206 KSEK | -199 KSEK | -5 KSEK | -6 KSEK |
| Årets resultat | 960 KSEK | 798 KSEK | 803 KSEK | 8 KSEK | 11 KSEK |
Nettoomsättning
2024 15,653 KSEK
2023 11,560 KSEK
2022 10,847 KSEK
2021 12,494 KSEK
2020 12,035 KSEK
Övrig omsättning
2024 12 KSEK
2023 194 KSEK
2022 976 KSEK
2021 185 KSEK
2020 0 KSEK
Omsättning
2024 15,665 KSEK
2023 11,754 KSEK
2022 11,823 KSEK
2021 12,679 KSEK
2020 12,035 KSEK
Rörelsekostnader
2024 -13,474 KSEK
2023 -10,152 KSEK
2022 -9,951 KSEK
2021 -12,264 KSEK
2020 -11,564 KSEK
Rörelseresultat efter avskrivningar
2024 2,191 KSEK
2023 1,602 KSEK
2022 1,872 KSEK
2021 415 KSEK
2020 470 KSEK
Finansiella intäkter
2024 30 KSEK
2023 13 KSEK
2022 15 KSEK
2021 15 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -413 KSEK
2023 -226 KSEK
2022 -224 KSEK
2021 -416 KSEK
2020 -453 KSEK
Resultat efter finansnetto
2024 1,808 KSEK
2023 1,389 KSEK
2022 1,663 KSEK
2021 14 KSEK
2020 17 KSEK
Resultat före skatt
2024 1,207 KSEK
2023 1,004 KSEK
2022 1,002 KSEK
2021 13 KSEK
2020 17 KSEK
Skatt på årets resultat
2024 -247 KSEK
2023 -206 KSEK
2022 -199 KSEK
2021 -5 KSEK
2020 -6 KSEK
Årets resultat
2024 960 KSEK
2023 798 KSEK
2022 803 KSEK
2021 8 KSEK
2020 11 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 | 7,490 KSEK | 3,240 KSEK | 4,068 KSEK | 7,919 KSEK | 10,584 KSEK |
| Finansiella anläggningstillgångar | 495 KSEK | 465 KSEK | 465 KSEK | 465 KSEK | 465 KSEK |
| Anläggningstillgångar | 7,985 KSEK | 3,705 KSEK | 4,533 KSEK | 8,385 KSEK | 11,049 KSEK |
| Varulager | 2,019 KSEK | 745 KSEK | 293 KSEK | 67 KSEK | 223 KSEK |
| Kundfordringar | 2,497 KSEK | 1,013 KSEK | 1,026 KSEK | 910 KSEK | 762 KSEK |
| Kassa och bank | 999 KSEK | 1,452 KSEK | 210 KSEK | 0 KSEK | 0 KSEK |
| Omsättningstillgångar | 5,996 KSEK | 3,728 KSEK | 2,520 KSEK | 1,287 KSEK | 1,239 KSEK |
| Summa tillgångar | 13,982 KSEK | 7,433 KSEK | 7,053 KSEK | 9,672 KSEK | 12,288 KSEK |
| Fritt eget kapital | 2,771 KSEK | 1,811 KSEK | 1,013 KSEK | 210 KSEK | 201 KSEK |
| Obeskattade reserver | 2,170 KSEK | 1,570 KSEK | 1,185 KSEK | 524 KSEK | 524 KSEK |
| Eget kapital | 2,821 KSEK | 1,861 KSEK | 1,063 KSEK | 260 KSEK | 251 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 4,365 KSEK | 1,684 KSEK | 1,838 KSEK | 4,772 KSEK | 7,933 KSEK |
| Leverantörsskulder | 1,301 KSEK | 299 KSEK | 707 KSEK | 883 KSEK | 610 KSEK |
| Kortfristiga skulder | 4,625 KSEK | 2,318 KSEK | 2,967 KSEK | 4,115 KSEK | 3,580 KSEK |
| Summa eget kapital och skulder | 13,982 KSEK | 7,433 KSEK | 7,053 KSEK | 9,672 KSEK | 12,288 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 7,490 KSEK
2023 3,240 KSEK
2022 4,068 KSEK
2021 7,919 KSEK
2020 10,584 KSEK
Finansiella anläggningstillgångar
2024 495 KSEK
2023 465 KSEK
2022 465 KSEK
2021 465 KSEK
2020 465 KSEK
Anläggningstillgångar
2024 7,985 KSEK
2023 3,705 KSEK
2022 4,533 KSEK
2021 8,385 KSEK
2020 11,049 KSEK
Varulager
2024 2,019 KSEK
2023 745 KSEK
2022 293 KSEK
2021 67 KSEK
2020 223 KSEK
Kundfordringar
2024 2,497 KSEK
2023 1,013 KSEK
2022 1,026 KSEK
2021 910 KSEK
2020 762 KSEK
Kassa och bank
2024 999 KSEK
2023 1,452 KSEK
2022 210 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättningstillgångar
2024 5,996 KSEK
2023 3,728 KSEK
2022 2,520 KSEK
2021 1,287 KSEK
2020 1,239 KSEK
Summa tillgångar
2024 13,982 KSEK
2023 7,433 KSEK
2022 7,053 KSEK
2021 9,672 KSEK
2020 12,288 KSEK
Fritt eget kapital
2024 2,771 KSEK
2023 1,811 KSEK
2022 1,013 KSEK
2021 210 KSEK
2020 201 KSEK
Obeskattade reserver
2024 2,170 KSEK
2023 1,570 KSEK
2022 1,185 KSEK
2021 524 KSEK
2020 524 KSEK
Eget kapital
2024 2,821 KSEK
2023 1,861 KSEK
2022 1,063 KSEK
2021 260 KSEK
2020 251 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 4,365 KSEK
2023 1,684 KSEK
2022 1,838 KSEK
2021 4,772 KSEK
2020 7,933 KSEK
Leverantörsskulder
2024 1,301 KSEK
2023 299 KSEK
2022 707 KSEK
2021 883 KSEK
2020 610 KSEK
Kortfristiga skulder
2024 4,625 KSEK
2023 2,318 KSEK
2022 2,967 KSEK
2021 4,115 KSEK
2020 3,580 KSEK
Summa eget kapital och skulder
2024 13,982 KSEK
2023 7,433 KSEK
2022 7,053 KSEK
2021 9,672 KSEK
2020 12,288 KSEK