🇸🇪 Nässelgrundet Anläggning AB
Organization Number: 559232-6804
Company Information
Address
Ulvsundavägen 108 a, 168 67 Bromma
Employees
14
Phone Number
Ratsit: 08-52059000
Ratsit: 070-8286826
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 | 2019-12-17 |
| 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 2019-12-17
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 | 65,597 KSEK | 71,540 KSEK | 50,557 KSEK | 32,271 KSEK | 9,681 KSEK |
| Övrig omsättning | 607 KSEK | 381 KSEK | 427 KSEK | 365 KSEK | 215 KSEK |
| Omsättning | 66,204 KSEK | 71,921 KSEK | 50,984 KSEK | 32,636 KSEK | 9,896 KSEK |
| Rörelsekostnader | -62,447 KSEK | -66,849 KSEK | -46,578 KSEK | -32,117 KSEK | -9,439 KSEK |
| Rörelseresultat efter avskrivningar | 3,758 KSEK | 5,073 KSEK | 4,407 KSEK | 519 KSEK | 457 KSEK |
| Finansiella intäkter | 2 KSEK | 1 KSEK | 1 KSEK | 1 KSEK | 0 KSEK |
| Finansiella kostnader | -1,020 KSEK | -493 KSEK | -209 KSEK | -1 KSEK | 0 KSEK |
| Resultat efter finansnetto | 2,740 KSEK | 4,582 KSEK | 4,199 KSEK | 518 KSEK | 456 KSEK |
| Resultat före skatt | 0 KSEK | 656 KSEK | 55 KSEK | 47 KSEK | 99 KSEK |
| Skatt på årets resultat | -13 KSEK | 0 KSEK | -55 KSEK | -47 KSEK | -25 KSEK |
| Årets resultat | -13 KSEK | 656 KSEK | 0 KSEK | 0 KSEK | 74 KSEK |
Nettoomsättning
2024 65,597 KSEK
2023 71,540 KSEK
2022 50,557 KSEK
2021 32,271 KSEK
2020 9,681 KSEK
Övrig omsättning
2024 607 KSEK
2023 381 KSEK
2022 427 KSEK
2021 365 KSEK
2020 215 KSEK
Omsättning
2024 66,204 KSEK
2023 71,921 KSEK
2022 50,984 KSEK
2021 32,636 KSEK
2020 9,896 KSEK
Rörelsekostnader
2024 -62,447 KSEK
2023 -66,849 KSEK
2022 -46,578 KSEK
2021 -32,117 KSEK
2020 -9,439 KSEK
Rörelseresultat efter avskrivningar
2024 3,758 KSEK
2023 5,073 KSEK
2022 4,407 KSEK
2021 519 KSEK
2020 457 KSEK
Finansiella intäkter
2024 2 KSEK
2023 1 KSEK
2022 1 KSEK
2021 1 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1,020 KSEK
2023 -493 KSEK
2022 -209 KSEK
2021 -1 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 2,740 KSEK
2023 4,582 KSEK
2022 4,199 KSEK
2021 518 KSEK
2020 456 KSEK
Resultat före skatt
2024 0 KSEK
2023 656 KSEK
2022 55 KSEK
2021 47 KSEK
2020 99 KSEK
Skatt på årets resultat
2024 -13 KSEK
2023 0 KSEK
2022 -55 KSEK
2021 -47 KSEK
2020 -25 KSEK
Årets resultat
2024 -13 KSEK
2023 656 KSEK
2022 0 KSEK
2021 0 KSEK
2020 74 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 | 9,538 KSEK | 10,585 KSEK | 134 KSEK | 20 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 9,538 KSEK | 10,585 KSEK | 134 KSEK | 20 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 7,926 KSEK | 8,065 KSEK | 8,455 KSEK | 4,130 KSEK | 1,486 KSEK |
| Kassa och bank | 0 KSEK | 8,622 KSEK | 388 KSEK | 733 KSEK | 27 KSEK |
| Omsättningstillgångar | 17,836 KSEK | 27,773 KSEK | 13,601 KSEK | 6,662 KSEK | 1,792 KSEK |
| Summa tillgångar | 27,374 KSEK | 38,358 KSEK | 13,735 KSEK | 6,682 KSEK | 1,792 KSEK |
| Fritt eget kapital | 717 KSEK | 731 KSEK | 74 KSEK | 74 KSEK | 74 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 767 KSEK | 781 KSEK | 124 KSEK | 124 KSEK | 124 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 5,940 KSEK | 7,414 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 11,721 KSEK | 9,079 KSEK | 3,781 KSEK | 2,571 KSEK | 402 KSEK |
| Kortfristiga skulder | 20,667 KSEK | 30,163 KSEK | 13,611 KSEK | 6,558 KSEK | 1,668 KSEK |
| Summa eget kapital och skulder | 27,374 KSEK | 38,358 KSEK | 13,735 KSEK | 6,682 KSEK | 1,792 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 9,538 KSEK
2023 10,585 KSEK
2022 134 KSEK
2021 20 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 9,538 KSEK
2023 10,585 KSEK
2022 134 KSEK
2021 20 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 7,926 KSEK
2023 8,065 KSEK
2022 8,455 KSEK
2021 4,130 KSEK
2020 1,486 KSEK
Kassa och bank
2024 0 KSEK
2023 8,622 KSEK
2022 388 KSEK
2021 733 KSEK
2020 27 KSEK
Omsättningstillgångar
2024 17,836 KSEK
2023 27,773 KSEK
2022 13,601 KSEK
2021 6,662 KSEK
2020 1,792 KSEK
Summa tillgångar
2024 27,374 KSEK
2023 38,358 KSEK
2022 13,735 KSEK
2021 6,682 KSEK
2020 1,792 KSEK
Fritt eget kapital
2024 717 KSEK
2023 731 KSEK
2022 74 KSEK
2021 74 KSEK
2020 74 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 767 KSEK
2023 781 KSEK
2022 124 KSEK
2021 124 KSEK
2020 124 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 5,940 KSEK
2023 7,414 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 11,721 KSEK
2023 9,079 KSEK
2022 3,781 KSEK
2021 2,571 KSEK
2020 402 KSEK
Kortfristiga skulder
2024 20,667 KSEK
2023 30,163 KSEK
2022 13,611 KSEK
2021 6,558 KSEK
2020 1,668 KSEK
Summa eget kapital och skulder
2024 27,374 KSEK
2023 38,358 KSEK
2022 13,735 KSEK
2021 6,682 KSEK
2020 1,792 KSEK