🇸🇪 Norrbottens maskin och anläggning AB
Organization Number: 556835-6744
Company Information
Address
Backvägen 5, 956 32 Överkalix
Employees
6
Phone Number
Allabolag: 070-642 89 98
Ratsit: 070-6428998
Ratsit: +4676-8136659
Ratsit: +4673-8447307
Ratsit: +4676-1061737
Ratsit: +4670-2943442
Ratsit: +4670-6427546
Ratsit: +4676-7682758
Ratsit: +4676-7782758
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,000 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 | 17,532 KSEK | 12,210 KSEK | 8,679 KSEK | 5,495 KSEK | 3,748 KSEK |
| Övrig omsättning | 320 KSEK | 45 KSEK | 33 KSEK | 8 KSEK | 214 KSEK |
| Omsättning | 17,852 KSEK | 12,255 KSEK | 8,712 KSEK | 5,503 KSEK | 3,962 KSEK |
| Rörelsekostnader | -14,000 KSEK | -10,861 KSEK | -8,303 KSEK | -5,133 KSEK | -3,246 KSEK |
| Rörelseresultat efter avskrivningar | 3,851 KSEK | 1,394 KSEK | 409 KSEK | 370 KSEK | 715 KSEK |
| Finansiella intäkter | 25 KSEK | 17 KSEK | 2 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -379 KSEK | -232 KSEK | -117 KSEK | -65 KSEK | -55 KSEK |
| Resultat efter finansnetto | 3,498 KSEK | 1,179 KSEK | 294 KSEK | 305 KSEK | 661 KSEK |
| Resultat före skatt | 1,573 KSEK | 220 KSEK | 344 KSEK | 105 KSEK | 204 KSEK |
| Skatt på årets resultat | -335 KSEK | 18 KSEK | -78 KSEK | -26 KSEK | -44 KSEK |
| Årets resultat | 1,238 KSEK | 238 KSEK | 266 KSEK | 79 KSEK | 160 KSEK |
Nettoomsättning
2024 17,532 KSEK
2023 12,210 KSEK
2022 8,679 KSEK
2021 5,495 KSEK
2020 3,748 KSEK
Övrig omsättning
2024 320 KSEK
2023 45 KSEK
2022 33 KSEK
2021 8 KSEK
2020 214 KSEK
Omsättning
2024 17,852 KSEK
2023 12,255 KSEK
2022 8,712 KSEK
2021 5,503 KSEK
2020 3,962 KSEK
Rörelsekostnader
2024 -14,000 KSEK
2023 -10,861 KSEK
2022 -8,303 KSEK
2021 -5,133 KSEK
2020 -3,246 KSEK
Rörelseresultat efter avskrivningar
2024 3,851 KSEK
2023 1,394 KSEK
2022 409 KSEK
2021 370 KSEK
2020 715 KSEK
Finansiella intäkter
2024 25 KSEK
2023 17 KSEK
2022 2 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -379 KSEK
2023 -232 KSEK
2022 -117 KSEK
2021 -65 KSEK
2020 -55 KSEK
Resultat efter finansnetto
2024 3,498 KSEK
2023 1,179 KSEK
2022 294 KSEK
2021 305 KSEK
2020 661 KSEK
Resultat före skatt
2024 1,573 KSEK
2023 220 KSEK
2022 344 KSEK
2021 105 KSEK
2020 204 KSEK
Skatt på årets resultat
2024 -335 KSEK
2023 18 KSEK
2022 -78 KSEK
2021 -26 KSEK
2020 -44 KSEK
Årets resultat
2024 1,238 KSEK
2023 238 KSEK
2022 266 KSEK
2021 79 KSEK
2020 160 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 | 9,257 KSEK | 5,030 KSEK | 3,736 KSEK | 3,323 KSEK | 1,901 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 9,257 KSEK | 5,030 KSEK | 3,736 KSEK | 3,323 KSEK | 1,901 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 4,616 KSEK | 2,784 KSEK | 2,310 KSEK | 1,272 KSEK | 404 KSEK |
| Kassa och bank | 1,717 KSEK | 1,005 KSEK | 202 KSEK | 542 KSEK | 930 KSEK |
| Omsättningstillgångar | 6,752 KSEK | 3,851 KSEK | 2,609 KSEK | 1,954 KSEK | 1,368 KSEK |
| Summa tillgångar | 16,009 KSEK | 8,881 KSEK | 6,345 KSEK | 5,277 KSEK | 3,269 KSEK |
| Fritt eget kapital | 2,135 KSEK | 897 KSEK | 659 KSEK | 394 KSEK | 315 KSEK |
| Obeskattade reserver | 3,681 KSEK | 1,755 KSEK | 797 KSEK | 847 KSEK | 647 KSEK |
| Eget kapital | 2,235 KSEK | 997 KSEK | 759 KSEK | 494 KSEK | 415 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 4,759 KSEK | 3,247 KSEK | 2,527 KSEK | 2,343 KSEK | 1,408 KSEK |
| Leverantörsskulder | 1,545 KSEK | 971 KSEK | 684 KSEK | 549 KSEK | 320 KSEK |
| Kortfristiga skulder | 5,334 KSEK | 2,881 KSEK | 2,261 KSEK | 1,594 KSEK | 799 KSEK |
| Summa eget kapital och skulder | 16,009 KSEK | 8,881 KSEK | 6,345 KSEK | 5,277 KSEK | 3,269 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 9,257 KSEK
2023 5,030 KSEK
2022 3,736 KSEK
2021 3,323 KSEK
2020 1,901 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 9,257 KSEK
2023 5,030 KSEK
2022 3,736 KSEK
2021 3,323 KSEK
2020 1,901 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 4,616 KSEK
2023 2,784 KSEK
2022 2,310 KSEK
2021 1,272 KSEK
2020 404 KSEK
Kassa och bank
2024 1,717 KSEK
2023 1,005 KSEK
2022 202 KSEK
2021 542 KSEK
2020 930 KSEK
Omsättningstillgångar
2024 6,752 KSEK
2023 3,851 KSEK
2022 2,609 KSEK
2021 1,954 KSEK
2020 1,368 KSEK
Summa tillgångar
2024 16,009 KSEK
2023 8,881 KSEK
2022 6,345 KSEK
2021 5,277 KSEK
2020 3,269 KSEK
Fritt eget kapital
2024 2,135 KSEK
2023 897 KSEK
2022 659 KSEK
2021 394 KSEK
2020 315 KSEK
Obeskattade reserver
2024 3,681 KSEK
2023 1,755 KSEK
2022 797 KSEK
2021 847 KSEK
2020 647 KSEK
Eget kapital
2024 2,235 KSEK
2023 997 KSEK
2022 759 KSEK
2021 494 KSEK
2020 415 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 4,759 KSEK
2023 3,247 KSEK
2022 2,527 KSEK
2021 2,343 KSEK
2020 1,408 KSEK
Leverantörsskulder
2024 1,545 KSEK
2023 971 KSEK
2022 684 KSEK
2021 549 KSEK
2020 320 KSEK
Kortfristiga skulder
2024 5,334 KSEK
2023 2,881 KSEK
2022 2,261 KSEK
2021 1,594 KSEK
2020 799 KSEK
Summa eget kapital och skulder
2024 16,009 KSEK
2023 8,881 KSEK
2022 6,345 KSEK
2021 5,277 KSEK
2020 3,269 KSEK