đžđȘ North Supply AB
Organization Number: 559178-0506
Company Information
Address
LastvÀgen 27, 981 38 Kiruna
Employees
14
Phone Number
Ratsit: +4670-3536391
Ratsit: +4670-3121918
Ratsit: +4670-2953062
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 500 KSEK | 1,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 500 KSEK
2023 1,000 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 | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2018-11-01 |
| 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 2018-11-01
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 24,880 KSEK | 18,258 KSEK | 16,145 KSEK | 8,563 KSEK | 5,277 KSEK |
| Ăvrig omsĂ€ttning | 1 KSEK | 204 KSEK | 1,913 KSEK | 3 KSEK | 0 KSEK |
| OmsÀttning | 24,881 KSEK | 18,462 KSEK | 18,058 KSEK | 8,566 KSEK | 5,277 KSEK |
| Rörelsekostnader | -22,931 KSEK | -16,847 KSEK | -16,514 KSEK | -8,031 KSEK | -4,937 KSEK |
| Rörelseresultat efter avskrivningar | 1,951 KSEK | 1,617 KSEK | 1,543 KSEK | 536 KSEK | 341 KSEK |
| Finansiella intÀkter | 31 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -237 KSEK | -171 KSEK | -70 KSEK | -5 KSEK | -1 KSEK |
| Resultat efter finansnetto | 1,744 KSEK | 1,447 KSEK | 1,474 KSEK | 531 KSEK | 340 KSEK |
| Resultat före skatt | 1,004 KSEK | 951 KSEK | 1,003 KSEK | 344 KSEK | 269 KSEK |
| Skatt pÄ Ärets resultat | -239 KSEK | -202 KSEK | -234 KSEK | -74 KSEK | -59 KSEK |
| Ă rets resultat | 765 KSEK | 749 KSEK | 769 KSEK | 270 KSEK | 210 KSEK |
NettoomsÀttning
2024 24,880 KSEK
2023 18,258 KSEK
2022 16,145 KSEK
2021 8,563 KSEK
2020 5,277 KSEK
Ăvrig omsĂ€ttning
2024 1 KSEK
2023 204 KSEK
2022 1,913 KSEK
2021 3 KSEK
2020 0 KSEK
OmsÀttning
2024 24,881 KSEK
2023 18,462 KSEK
2022 18,058 KSEK
2021 8,566 KSEK
2020 5,277 KSEK
Rörelsekostnader
2024 -22,931 KSEK
2023 -16,847 KSEK
2022 -16,514 KSEK
2021 -8,031 KSEK
2020 -4,937 KSEK
Rörelseresultat efter avskrivningar
2024 1,951 KSEK
2023 1,617 KSEK
2022 1,543 KSEK
2021 536 KSEK
2020 341 KSEK
Finansiella intÀkter
2024 31 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -237 KSEK
2023 -171 KSEK
2022 -70 KSEK
2021 -5 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 1,744 KSEK
2023 1,447 KSEK
2022 1,474 KSEK
2021 531 KSEK
2020 340 KSEK
Resultat före skatt
2024 1,004 KSEK
2023 951 KSEK
2022 1,003 KSEK
2021 344 KSEK
2020 269 KSEK
Skatt pÄ Ärets resultat
2024 -239 KSEK
2023 -202 KSEK
2022 -234 KSEK
2021 -74 KSEK
2020 -59 KSEK
Ă rets resultat
2024 765 KSEK
2023 749 KSEK
2022 769 KSEK
2021 270 KSEK
2020 210 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 2,436 KSEK | 3,346 KSEK | 4,256 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 2,383 KSEK | 624 KSEK | 851 KSEK | 1,370 KSEK | 697 KSEK |
| Finansiella anlÀggningstillgÄngar | 342 KSEK | 163 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 5,161 KSEK | 4,133 KSEK | 5,107 KSEK | 1,370 KSEK | 697 KSEK |
| Varulager | 245 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,899 KSEK | 2,729 KSEK | 2,459 KSEK | 840 KSEK | 517 KSEK |
| Kassa och bank | 2,309 KSEK | 1,838 KSEK | 972 KSEK | 654 KSEK | 932 KSEK |
| OmsÀttningstillgÄngar | 6,622 KSEK | 5,273 KSEK | 3,904 KSEK | 1,679 KSEK | 1,699 KSEK |
| Summa tillgÄngar | 11,783 KSEK | 9,406 KSEK | 9,011 KSEK | 3,049 KSEK | 2,396 KSEK |
| Fritt eget kapital | 1,763 KSEK | 1,999 KSEK | 1,250 KSEK | 481 KSEK | 210 KSEK |
| Obeskattade reserver | 1,944 KSEK | 1,204 KSEK | 727 KSEK | 257 KSEK | 70 KSEK |
| Eget kapital | 1,813 KSEK | 2,049 KSEK | 1,300 KSEK | 531 KSEK | 260 KSEK |
| AvsÀttningar | 92 KSEK | 33 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 3,593 KSEK | 2,175 KSEK | 2,776 KSEK | 783 KSEK | 693 KSEK |
| Leverantörsskulder | 1,207 KSEK | 1,387 KSEK | 1,328 KSEK | 915 KSEK | 1,046 KSEK |
| Kortfristiga skulder | 4,341 KSEK | 3,945 KSEK | 4,208 KSEK | 1,478 KSEK | 1,372 KSEK |
| Summa eget kapital och skulder | 11,783 KSEK | 9,406 KSEK | 9,011 KSEK | 3,049 KSEK | 2,396 KSEK |
Immateriella anlÀggningstillgÄngar
2024 2,436 KSEK
2023 3,346 KSEK
2022 4,256 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,383 KSEK
2023 624 KSEK
2022 851 KSEK
2021 1,370 KSEK
2020 697 KSEK
Finansiella anlÀggningstillgÄngar
2024 342 KSEK
2023 163 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 5,161 KSEK
2023 4,133 KSEK
2022 5,107 KSEK
2021 1,370 KSEK
2020 697 KSEK
Varulager
2024 245 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,899 KSEK
2023 2,729 KSEK
2022 2,459 KSEK
2021 840 KSEK
2020 517 KSEK
Kassa och bank
2024 2,309 KSEK
2023 1,838 KSEK
2022 972 KSEK
2021 654 KSEK
2020 932 KSEK
OmsÀttningstillgÄngar
2024 6,622 KSEK
2023 5,273 KSEK
2022 3,904 KSEK
2021 1,679 KSEK
2020 1,699 KSEK
Summa tillgÄngar
2024 11,783 KSEK
2023 9,406 KSEK
2022 9,011 KSEK
2021 3,049 KSEK
2020 2,396 KSEK
Fritt eget kapital
2024 1,763 KSEK
2023 1,999 KSEK
2022 1,250 KSEK
2021 481 KSEK
2020 210 KSEK
Obeskattade reserver
2024 1,944 KSEK
2023 1,204 KSEK
2022 727 KSEK
2021 257 KSEK
2020 70 KSEK
Eget kapital
2024 1,813 KSEK
2023 2,049 KSEK
2022 1,300 KSEK
2021 531 KSEK
2020 260 KSEK
AvsÀttningar
2024 92 KSEK
2023 33 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 3,593 KSEK
2023 2,175 KSEK
2022 2,776 KSEK
2021 783 KSEK
2020 693 KSEK
Leverantörsskulder
2024 1,207 KSEK
2023 1,387 KSEK
2022 1,328 KSEK
2021 915 KSEK
2020 1,046 KSEK
Kortfristiga skulder
2024 4,341 KSEK
2023 3,945 KSEK
2022 4,208 KSEK
2021 1,478 KSEK
2020 1,372 KSEK
Summa eget kapital och skulder
2024 11,783 KSEK
2023 9,406 KSEK
2022 9,011 KSEK
2021 3,049 KSEK
2020 2,396 KSEK