đžđȘ NTM Entreprenad AB
Organization Number: 556888-8373
Company Information
Address
Lövgatan 11, 942 32 Ălvsbyn
Employees
27
Phone Number
Ratsit: +4673-6008305
Ratsit: +4673-8031327
Ratsit: +4672-7122221
Ratsit: +4670-6997745
Ratsit: +4670-5541789
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 2,000 KSEK | 1,000 KSEK | 0 KSEK | 300 KSEK | 525 KSEK |
Föreslagen utdelning
2024 2,000 KSEK
2023 1,000 KSEK
2022 0 KSEK
2021 300 KSEK
2020 525 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 32,969 KSEK | 25,195 KSEK | 18,582 KSEK | 15,244 KSEK | 14,582 KSEK |
| Ăvrig omsĂ€ttning | 1,503 KSEK | 1,169 KSEK | 1,061 KSEK | 1,304 KSEK | 1,189 KSEK |
| OmsÀttning | 34,472 KSEK | 26,364 KSEK | 19,643 KSEK | 16,548 KSEK | 15,771 KSEK |
| Rörelsekostnader | -30,734 KSEK | -23,757 KSEK | -18,513 KSEK | -15,624 KSEK | -14,393 KSEK |
| Rörelseresultat efter avskrivningar | 3,738 KSEK | 2,607 KSEK | 1,131 KSEK | 924 KSEK | 1,378 KSEK |
| Finansiella intÀkter | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -334 KSEK | -116 KSEK | -64 KSEK | -67 KSEK | -59 KSEK |
| Resultat efter finansnetto | 3,405 KSEK | 2,491 KSEK | 1,067 KSEK | 857 KSEK | 1,319 KSEK |
| Resultat före skatt | 3,177 KSEK | 2,074 KSEK | 1,067 KSEK | 334 KSEK | 680 KSEK |
| Skatt pÄ Ärets resultat | -663 KSEK | -365 KSEK | -223 KSEK | -74 KSEK | -150 KSEK |
| Ă rets resultat | 2,514 KSEK | 1,709 KSEK | 844 KSEK | 260 KSEK | 530 KSEK |
NettoomsÀttning
2024 32,969 KSEK
2023 25,195 KSEK
2022 18,582 KSEK
2021 15,244 KSEK
2020 14,582 KSEK
Ăvrig omsĂ€ttning
2024 1,503 KSEK
2023 1,169 KSEK
2022 1,061 KSEK
2021 1,304 KSEK
2020 1,189 KSEK
OmsÀttning
2024 34,472 KSEK
2023 26,364 KSEK
2022 19,643 KSEK
2021 16,548 KSEK
2020 15,771 KSEK
Rörelsekostnader
2024 -30,734 KSEK
2023 -23,757 KSEK
2022 -18,513 KSEK
2021 -15,624 KSEK
2020 -14,393 KSEK
Rörelseresultat efter avskrivningar
2024 3,738 KSEK
2023 2,607 KSEK
2022 1,131 KSEK
2021 924 KSEK
2020 1,378 KSEK
Finansiella intÀkter
2024 1 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -334 KSEK
2023 -116 KSEK
2022 -64 KSEK
2021 -67 KSEK
2020 -59 KSEK
Resultat efter finansnetto
2024 3,405 KSEK
2023 2,491 KSEK
2022 1,067 KSEK
2021 857 KSEK
2020 1,319 KSEK
Resultat före skatt
2024 3,177 KSEK
2023 2,074 KSEK
2022 1,067 KSEK
2021 334 KSEK
2020 680 KSEK
Skatt pÄ Ärets resultat
2024 -663 KSEK
2023 -365 KSEK
2022 -223 KSEK
2021 -74 KSEK
2020 -150 KSEK
Ă rets resultat
2024 2,514 KSEK
2023 1,709 KSEK
2022 844 KSEK
2021 260 KSEK
2020 530 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 | 14,116 KSEK | 3,642 KSEK | 3,762 KSEK | 2,584 KSEK | 1,485 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 40 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 14,116 KSEK | 3,642 KSEK | 3,762 KSEK | 2,624 KSEK | 1,485 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 8,832 KSEK | 5,215 KSEK | 3,711 KSEK | 3,589 KSEK | 3,270 KSEK |
| Kassa och bank | 914 KSEK | 1,258 KSEK | 835 KSEK | 46 KSEK | 30 KSEK |
| OmsÀttningstillgÄngar | 11,810 KSEK | 8,341 KSEK | 5,584 KSEK | 4,765 KSEK | 4,333 KSEK |
| Summa tillgÄngar | 25,926 KSEK | 11,983 KSEK | 9,346 KSEK | 7,390 KSEK | 5,817 KSEK |
| Fritt eget kapital | 5,354 KSEK | 3,840 KSEK | 2,131 KSEK | 1,587 KSEK | 1,852 KSEK |
| Obeskattade reserver | 1,931 KSEK | 1,703 KSEK | 1,286 KSEK | 1,286 KSEK | 763 KSEK |
| Eget kapital | 5,454 KSEK | 3,940 KSEK | 2,231 KSEK | 1,687 KSEK | 1,952 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 8,119 KSEK | 1,424 KSEK | 1,412 KSEK | 1,338 KSEK | 463 KSEK |
| Leverantörsskulder | 2,642 KSEK | 1,679 KSEK | 1,911 KSEK | 902 KSEK | 727 KSEK |
| Kortfristiga skulder | 10,421 KSEK | 4,916 KSEK | 4,418 KSEK | 3,079 KSEK | 2,640 KSEK |
| Summa eget kapital och skulder | 25,926 KSEK | 11,983 KSEK | 9,346 KSEK | 7,390 KSEK | 5,817 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 14,116 KSEK
2023 3,642 KSEK
2022 3,762 KSEK
2021 2,584 KSEK
2020 1,485 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 40 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 14,116 KSEK
2023 3,642 KSEK
2022 3,762 KSEK
2021 2,624 KSEK
2020 1,485 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 8,832 KSEK
2023 5,215 KSEK
2022 3,711 KSEK
2021 3,589 KSEK
2020 3,270 KSEK
Kassa och bank
2024 914 KSEK
2023 1,258 KSEK
2022 835 KSEK
2021 46 KSEK
2020 30 KSEK
OmsÀttningstillgÄngar
2024 11,810 KSEK
2023 8,341 KSEK
2022 5,584 KSEK
2021 4,765 KSEK
2020 4,333 KSEK
Summa tillgÄngar
2024 25,926 KSEK
2023 11,983 KSEK
2022 9,346 KSEK
2021 7,390 KSEK
2020 5,817 KSEK
Fritt eget kapital
2024 5,354 KSEK
2023 3,840 KSEK
2022 2,131 KSEK
2021 1,587 KSEK
2020 1,852 KSEK
Obeskattade reserver
2024 1,931 KSEK
2023 1,703 KSEK
2022 1,286 KSEK
2021 1,286 KSEK
2020 763 KSEK
Eget kapital
2024 5,454 KSEK
2023 3,940 KSEK
2022 2,231 KSEK
2021 1,687 KSEK
2020 1,952 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 8,119 KSEK
2023 1,424 KSEK
2022 1,412 KSEK
2021 1,338 KSEK
2020 463 KSEK
Leverantörsskulder
2024 2,642 KSEK
2023 1,679 KSEK
2022 1,911 KSEK
2021 902 KSEK
2020 727 KSEK
Kortfristiga skulder
2024 10,421 KSEK
2023 4,916 KSEK
2022 4,418 KSEK
2021 3,079 KSEK
2020 2,640 KSEK
Summa eget kapital och skulder
2024 25,926 KSEK
2023 11,983 KSEK
2022 9,346 KSEK
2021 7,390 KSEK
2020 5,817 KSEK