🇸🇪 Näslund TransportService AB
Organization Number: 559149-1500
Company Information
Address
Sandarnavägen 32, 861 92 Bergeforsen
Employees
14
Phone Number
Ratsit: +4676-1058777
Ratsit: +4670-2991409
Ratsit: +4670-6584342
Ratsit: 0611-21900
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 | 163 KSEK | 465 KSEK | 0 KSEK | 50 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 163 KSEK
2022 465 KSEK
2021 0 KSEK
2020 50 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-06-01 | 2022-06-01 | 2021-06-01 | 2020-06-01 | 2019-06-01 |
| Slutdatum | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 |
Startdatum
2024 2023-06-01
2023 2022-06-01
2022 2021-06-01
2021 2020-06-01
2020 2019-06-01
Slutdatum
2024 2024-05-31
2023 2023-05-31
2022 2022-05-31
2021 2021-05-31
2020 2020-05-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 28,641 KSEK | 25,845 KSEK | 14,740 KSEK | 10,114 KSEK | 6,586 KSEK |
| Övrig omsättning | 284 KSEK | 404 KSEK | 10 KSEK | 101 KSEK | 0 KSEK |
| Omsättning | 28,925 KSEK | 26,249 KSEK | 14,750 KSEK | 10,215 KSEK | 6,586 KSEK |
| Rörelsekostnader | -28,410 KSEK | -25,496 KSEK | -14,839 KSEK | -9,231 KSEK | -5,792 KSEK |
| Rörelseresultat efter avskrivningar | 515 KSEK | 754 KSEK | -89 KSEK | 984 KSEK | 794 KSEK |
| Finansiella intäkter | 5 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -677 KSEK | -378 KSEK | -107 KSEK | -86 KSEK | -50 KSEK |
| Resultat efter finansnetto | -158 KSEK | 377 KSEK | -196 KSEK | 898 KSEK | 745 KSEK |
| Resultat före skatt | 94 KSEK | 368 KSEK | 128 KSEK | 222 KSEK | 195 KSEK |
| Skatt på årets resultat | -42 KSEK | 0 KSEK | -30 KSEK | -49 KSEK | -43 KSEK |
| Årets resultat | 52 KSEK | 368 KSEK | 98 KSEK | 173 KSEK | 152 KSEK |
Nettoomsättning
2024 28,641 KSEK
2023 25,845 KSEK
2022 14,740 KSEK
2021 10,114 KSEK
2020 6,586 KSEK
Övrig omsättning
2024 284 KSEK
2023 404 KSEK
2022 10 KSEK
2021 101 KSEK
2020 0 KSEK
Omsättning
2024 28,925 KSEK
2023 26,249 KSEK
2022 14,750 KSEK
2021 10,215 KSEK
2020 6,586 KSEK
Rörelsekostnader
2024 -28,410 KSEK
2023 -25,496 KSEK
2022 -14,839 KSEK
2021 -9,231 KSEK
2020 -5,792 KSEK
Rörelseresultat efter avskrivningar
2024 515 KSEK
2023 754 KSEK
2022 -89 KSEK
2021 984 KSEK
2020 794 KSEK
Finansiella intäkter
2024 5 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -677 KSEK
2023 -378 KSEK
2022 -107 KSEK
2021 -86 KSEK
2020 -50 KSEK
Resultat efter finansnetto
2024 -158 KSEK
2023 377 KSEK
2022 -196 KSEK
2021 898 KSEK
2020 745 KSEK
Resultat före skatt
2024 94 KSEK
2023 368 KSEK
2022 128 KSEK
2021 222 KSEK
2020 195 KSEK
Skatt på årets resultat
2024 -42 KSEK
2023 0 KSEK
2022 -30 KSEK
2021 -49 KSEK
2020 -43 KSEK
Årets resultat
2024 52 KSEK
2023 368 KSEK
2022 98 KSEK
2021 173 KSEK
2020 152 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 | 14,110 KSEK | 9,772 KSEK | 5,753 KSEK | 4,408 KSEK | 2,345 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 14,110 KSEK | 9,772 KSEK | 5,753 KSEK | 4,408 KSEK | 2,345 KSEK |
| Varulager | 776 KSEK | 378 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 519 KSEK | 96 KSEK | 80 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 1,488 KSEK | 885 KSEK | 622 KSEK | 1,220 KSEK | 983 KSEK |
| Omsättningstillgångar | 6,186 KSEK | 4,649 KSEK | 2,952 KSEK | 2,768 KSEK | 1,742 KSEK |
| Summa tillgångar | 20,296 KSEK | 14,421 KSEK | 8,705 KSEK | 7,176 KSEK | 4,087 KSEK |
| Fritt eget kapital | 261 KSEK | 373 KSEK | 469 KSEK | 413 KSEK | 291 KSEK |
| Obeskattade reserver | 880 KSEK | 1,144 KSEK | 1,164 KSEK | 1,488 KSEK | 812 KSEK |
| Eget kapital | 311 KSEK | 423 KSEK | 519 KSEK | 463 KSEK | 341 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 11,164 KSEK | 7,204 KSEK | 4,627 KSEK | 3,289 KSEK | 1,747 KSEK |
| Leverantörsskulder | 2,447 KSEK | 869 KSEK | 514 KSEK | 284 KSEK | 131 KSEK |
| Kortfristiga skulder | 7,940 KSEK | 5,650 KSEK | 2,394 KSEK | 1,936 KSEK | 1,188 KSEK |
| Summa eget kapital och skulder | 20,296 KSEK | 14,421 KSEK | 8,705 KSEK | 7,176 KSEK | 4,087 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 14,110 KSEK
2023 9,772 KSEK
2022 5,753 KSEK
2021 4,408 KSEK
2020 2,345 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 14,110 KSEK
2023 9,772 KSEK
2022 5,753 KSEK
2021 4,408 KSEK
2020 2,345 KSEK
Varulager
2024 776 KSEK
2023 378 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 519 KSEK
2023 96 KSEK
2022 80 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 1,488 KSEK
2023 885 KSEK
2022 622 KSEK
2021 1,220 KSEK
2020 983 KSEK
Omsättningstillgångar
2024 6,186 KSEK
2023 4,649 KSEK
2022 2,952 KSEK
2021 2,768 KSEK
2020 1,742 KSEK
Summa tillgångar
2024 20,296 KSEK
2023 14,421 KSEK
2022 8,705 KSEK
2021 7,176 KSEK
2020 4,087 KSEK
Fritt eget kapital
2024 261 KSEK
2023 373 KSEK
2022 469 KSEK
2021 413 KSEK
2020 291 KSEK
Obeskattade reserver
2024 880 KSEK
2023 1,144 KSEK
2022 1,164 KSEK
2021 1,488 KSEK
2020 812 KSEK
Eget kapital
2024 311 KSEK
2023 423 KSEK
2022 519 KSEK
2021 463 KSEK
2020 341 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 11,164 KSEK
2023 7,204 KSEK
2022 4,627 KSEK
2021 3,289 KSEK
2020 1,747 KSEK
Leverantörsskulder
2024 2,447 KSEK
2023 869 KSEK
2022 514 KSEK
2021 284 KSEK
2020 131 KSEK
Kortfristiga skulder
2024 7,940 KSEK
2023 5,650 KSEK
2022 2,394 KSEK
2021 1,936 KSEK
2020 1,188 KSEK
Summa eget kapital och skulder
2024 20,296 KSEK
2023 14,421 KSEK
2022 8,705 KSEK
2021 7,176 KSEK
2020 4,087 KSEK