🇸🇪 Nötkompaniet AB
Organization Number: 559203-7237
Company Information
Address
Högloftsvägen 2 b, 151 68 Södertälje
Employees
2
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 | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-04-26 |
| 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 2019-04-26
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 |
|---|---|---|---|---|---|
| Nettoomsättning | 43,691 KSEK | 23,734 KSEK | 17,120 KSEK | 2,975 KSEK | 0 KSEK |
| Övrig omsättning | 734 KSEK | 58 KSEK | 18 KSEK | 11 KSEK | 0 KSEK |
| Omsättning | 44,425 KSEK | 23,792 KSEK | 17,138 KSEK | 2,986 KSEK | 0 KSEK |
| Rörelsekostnader | -43,108 KSEK | -24,781 KSEK | -18,530 KSEK | -3,425 KSEK | 0 KSEK |
| Rörelseresultat efter avskrivningar | 1,318 KSEK | 545 KSEK | 275 KSEK | 168 KSEK | 0 KSEK |
| Finansiella intäkter | 115 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -46 KSEK | -4 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,387 KSEK | 542 KSEK | 274 KSEK | 168 KSEK | 0 KSEK |
| Resultat före skatt | 1,030 KSEK | 542 KSEK | 274 KSEK | 168 KSEK | 0 KSEK |
| Skatt på årets resultat | -221 KSEK | -113 KSEK | -58 KSEK | -37 KSEK | 0 KSEK |
| Årets resultat | 809 KSEK | 429 KSEK | 216 KSEK | 131 KSEK | 0 KSEK |
| Lagerförändring | - | - | 1,666 KSEK | 608 KSEK | - |
Nettoomsättning
2024 43,691 KSEK
2023 23,734 KSEK
2022 17,120 KSEK
2021 2,975 KSEK
2020 0 KSEK
Övrig omsättning
2024 734 KSEK
2023 58 KSEK
2022 18 KSEK
2021 11 KSEK
2020 0 KSEK
Omsättning
2024 44,425 KSEK
2023 23,792 KSEK
2022 17,138 KSEK
2021 2,986 KSEK
2020 0 KSEK
Rörelsekostnader
2024 -43,108 KSEK
2023 -24,781 KSEK
2022 -18,530 KSEK
2021 -3,425 KSEK
2020 0 KSEK
Rörelseresultat efter avskrivningar
2024 1,318 KSEK
2023 545 KSEK
2022 275 KSEK
2021 168 KSEK
2020 0 KSEK
Finansiella intäkter
2024 115 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -46 KSEK
2023 -4 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 1,387 KSEK
2023 542 KSEK
2022 274 KSEK
2021 168 KSEK
2020 0 KSEK
Resultat före skatt
2024 1,030 KSEK
2023 542 KSEK
2022 274 KSEK
2021 168 KSEK
2020 0 KSEK
Skatt på årets resultat
2024 -221 KSEK
2023 -113 KSEK
2022 -58 KSEK
2021 -37 KSEK
2020 0 KSEK
Årets resultat
2024 809 KSEK
2023 429 KSEK
2022 216 KSEK
2021 131 KSEK
2020 0 KSEK
Lagerförändring
2024 -
2023 -
2022 1,666 KSEK
2021 608 KSEK
2020 -
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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 63 KSEK | 150 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 63 KSEK | 150 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 2,572 KSEK | 3,040 KSEK | 2,274 KSEK | 657 KSEK | 0 KSEK |
| Kundfordringar | 8,395 KSEK | 5,019 KSEK | 3,267 KSEK | 586 KSEK | 0 KSEK |
| Kassa och bank | 456 KSEK | 643 KSEK | 82 KSEK | 247 KSEK | 50 KSEK |
| Omsättningstillgångar | 16,644 KSEK | 10,007 KSEK | 5,869 KSEK | 1,748 KSEK | 50 KSEK |
| Summa tillgångar | 16,707 KSEK | 10,157 KSEK | 5,869 KSEK | 1,748 KSEK | 50 KSEK |
| Fritt eget kapital | 1,585 KSEK | 777 KSEK | 348 KSEK | 131 KSEK | 0 KSEK |
| Obeskattade reserver | 357 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,635 KSEK | 827 KSEK | 398 KSEK | 181 KSEK | 50 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 639 KSEK | 651 KSEK | 651 KSEK | 750 KSEK | 0 KSEK |
| Leverantörsskulder | 11,981 KSEK | 7,504 KSEK | 3,208 KSEK | 375 KSEK | 0 KSEK |
| Kortfristiga skulder | 14,075 KSEK | 8,679 KSEK | 4,821 KSEK | 817 KSEK | 0 KSEK |
| Summa eget kapital och skulder | 16,707 KSEK | 10,157 KSEK | 5,869 KSEK | 1,748 KSEK | 50 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 63 KSEK
2023 150 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 63 KSEK
2023 150 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 2,572 KSEK
2023 3,040 KSEK
2022 2,274 KSEK
2021 657 KSEK
2020 0 KSEK
Kundfordringar
2024 8,395 KSEK
2023 5,019 KSEK
2022 3,267 KSEK
2021 586 KSEK
2020 0 KSEK
Kassa och bank
2024 456 KSEK
2023 643 KSEK
2022 82 KSEK
2021 247 KSEK
2020 50 KSEK
Omsättningstillgångar
2024 16,644 KSEK
2023 10,007 KSEK
2022 5,869 KSEK
2021 1,748 KSEK
2020 50 KSEK
Summa tillgångar
2024 16,707 KSEK
2023 10,157 KSEK
2022 5,869 KSEK
2021 1,748 KSEK
2020 50 KSEK
Fritt eget kapital
2024 1,585 KSEK
2023 777 KSEK
2022 348 KSEK
2021 131 KSEK
2020 0 KSEK
Obeskattade reserver
2024 357 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,635 KSEK
2023 827 KSEK
2022 398 KSEK
2021 181 KSEK
2020 50 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 639 KSEK
2023 651 KSEK
2022 651 KSEK
2021 750 KSEK
2020 0 KSEK
Leverantörsskulder
2024 11,981 KSEK
2023 7,504 KSEK
2022 3,208 KSEK
2021 375 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 14,075 KSEK
2023 8,679 KSEK
2022 4,821 KSEK
2021 817 KSEK
2020 0 KSEK
Summa eget kapital och skulder
2024 16,707 KSEK
2023 10,157 KSEK
2022 5,869 KSEK
2021 1,748 KSEK
2020 50 KSEK