đžđȘ Ofgrulia Transport & Personal, OFP AB
Organization Number: 556734-8544
Company Information
Address
Bromma
Employees
43
Phone Number
Ratsit: 073-0528523
Ratsit: 079-0763929
Ratsit: +4676-1474176
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 | 1,500 KSEK | 2,100 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,500 KSEK
2022 2,100 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 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 | 21,114 KSEK | 30,039 KSEK | 33,087 KSEK | 15,055 KSEK | 11,140 KSEK |
| Ăvrig omsĂ€ttning | 4 KSEK | 38 KSEK | 250 KSEK | 219 KSEK | 4,387 KSEK |
| OmsÀttning | 21,118 KSEK | 30,077 KSEK | 33,337 KSEK | 15,274 KSEK | 15,527 KSEK |
| Rörelsekostnader | -26,103 KSEK | -28,199 KSEK | -31,881 KSEK | -13,561 KSEK | -14,859 KSEK |
| Rörelseresultat efter avskrivningar | -4,986 KSEK | 1,878 KSEK | 1,456 KSEK | 1,713 KSEK | 667 KSEK |
| Finansiella intÀkter | 8 KSEK | 9,110 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -368 KSEK | -372 KSEK | -1,078 KSEK | -1,189 KSEK | -135 KSEK |
| Resultat efter finansnetto | -5,346 KSEK | 10,616 KSEK | 378 KSEK | 524 KSEK | 532 KSEK |
| Resultat före skatt | -3,595 KSEK | 9,596 KSEK | 490 KSEK | 860 KSEK | 42 KSEK |
| Skatt pÄ Ärets resultat | -252 KSEK | -106 KSEK | -348 KSEK | -60 KSEK | 89 KSEK |
| Ă rets resultat | -3,847 KSEK | 9,490 KSEK | 142 KSEK | 800 KSEK | 131 KSEK |
NettoomsÀttning
2024 21,114 KSEK
2023 30,039 KSEK
2022 33,087 KSEK
2021 15,055 KSEK
2020 11,140 KSEK
Ăvrig omsĂ€ttning
2024 4 KSEK
2023 38 KSEK
2022 250 KSEK
2021 219 KSEK
2020 4,387 KSEK
OmsÀttning
2024 21,118 KSEK
2023 30,077 KSEK
2022 33,337 KSEK
2021 15,274 KSEK
2020 15,527 KSEK
Rörelsekostnader
2024 -26,103 KSEK
2023 -28,199 KSEK
2022 -31,881 KSEK
2021 -13,561 KSEK
2020 -14,859 KSEK
Rörelseresultat efter avskrivningar
2024 -4,986 KSEK
2023 1,878 KSEK
2022 1,456 KSEK
2021 1,713 KSEK
2020 667 KSEK
Finansiella intÀkter
2024 8 KSEK
2023 9,110 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -368 KSEK
2023 -372 KSEK
2022 -1,078 KSEK
2021 -1,189 KSEK
2020 -135 KSEK
Resultat efter finansnetto
2024 -5,346 KSEK
2023 10,616 KSEK
2022 378 KSEK
2021 524 KSEK
2020 532 KSEK
Resultat före skatt
2024 -3,595 KSEK
2023 9,596 KSEK
2022 490 KSEK
2021 860 KSEK
2020 42 KSEK
Skatt pÄ Ärets resultat
2024 -252 KSEK
2023 -106 KSEK
2022 -348 KSEK
2021 -60 KSEK
2020 89 KSEK
Ă rets resultat
2024 -3,847 KSEK
2023 9,490 KSEK
2022 142 KSEK
2021 800 KSEK
2020 131 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 | 3,351 KSEK | 4,359 KSEK | 3,514 KSEK | 7,579 KSEK | 3,024 KSEK |
| Finansiella anlÀggningstillgÄngar | 725 KSEK | 725 KSEK | 535 KSEK | 160 KSEK | 100 KSEK |
| AnlÀggningstillgÄngar | 4,076 KSEK | 5,084 KSEK | 4,049 KSEK | 7,739 KSEK | 3,124 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 41 KSEK | 41 KSEK |
| Kundfordringar | 693 KSEK | 668 KSEK | 2,245 KSEK | 3,412 KSEK | 2,539 KSEK |
| Kassa och bank | 2,103 KSEK | 8,272 KSEK | 3,122 KSEK | 2,113 KSEK | 2,315 KSEK |
| OmsÀttningstillgÄngar | 8,000 KSEK | 12,297 KSEK | 13,049 KSEK | 6,354 KSEK | 5,606 KSEK |
| Summa tillgÄngar | 12,076 KSEK | 17,381 KSEK | 17,098 KSEK | 14,093 KSEK | 8,730 KSEK |
| Fritt eget kapital | 3,723 KSEK | 9,971 KSEK | 2,581 KSEK | 2,439 KSEK | 1,639 KSEK |
| Obeskattade reserver | 630 KSEK | 2,382 KSEK | 1,362 KSEK | 1,473 KSEK | 1,809 KSEK |
| Eget kapital | 3,823 KSEK | 10,071 KSEK | 2,681 KSEK | 2,539 KSEK | 1,739 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 2,190 KSEK | 579 KSEK | 1,509 KSEK | 4,268 KSEK | 601 KSEK |
| Leverantörsskulder | 816 KSEK | 402 KSEK | 1,000 KSEK | 923 KSEK | 645 KSEK |
| Kortfristiga skulder | 5,432 KSEK | 4,350 KSEK | 11,546 KSEK | 5,813 KSEK | 4,581 KSEK |
| Summa eget kapital och skulder | 12,076 KSEK | 17,381 KSEK | 17,098 KSEK | 14,093 KSEK | 8,730 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,351 KSEK
2023 4,359 KSEK
2022 3,514 KSEK
2021 7,579 KSEK
2020 3,024 KSEK
Finansiella anlÀggningstillgÄngar
2024 725 KSEK
2023 725 KSEK
2022 535 KSEK
2021 160 KSEK
2020 100 KSEK
AnlÀggningstillgÄngar
2024 4,076 KSEK
2023 5,084 KSEK
2022 4,049 KSEK
2021 7,739 KSEK
2020 3,124 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 41 KSEK
2020 41 KSEK
Kundfordringar
2024 693 KSEK
2023 668 KSEK
2022 2,245 KSEK
2021 3,412 KSEK
2020 2,539 KSEK
Kassa och bank
2024 2,103 KSEK
2023 8,272 KSEK
2022 3,122 KSEK
2021 2,113 KSEK
2020 2,315 KSEK
OmsÀttningstillgÄngar
2024 8,000 KSEK
2023 12,297 KSEK
2022 13,049 KSEK
2021 6,354 KSEK
2020 5,606 KSEK
Summa tillgÄngar
2024 12,076 KSEK
2023 17,381 KSEK
2022 17,098 KSEK
2021 14,093 KSEK
2020 8,730 KSEK
Fritt eget kapital
2024 3,723 KSEK
2023 9,971 KSEK
2022 2,581 KSEK
2021 2,439 KSEK
2020 1,639 KSEK
Obeskattade reserver
2024 630 KSEK
2023 2,382 KSEK
2022 1,362 KSEK
2021 1,473 KSEK
2020 1,809 KSEK
Eget kapital
2024 3,823 KSEK
2023 10,071 KSEK
2022 2,681 KSEK
2021 2,539 KSEK
2020 1,739 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 2,190 KSEK
2023 579 KSEK
2022 1,509 KSEK
2021 4,268 KSEK
2020 601 KSEK
Leverantörsskulder
2024 816 KSEK
2023 402 KSEK
2022 1,000 KSEK
2021 923 KSEK
2020 645 KSEK
Kortfristiga skulder
2024 5,432 KSEK
2023 4,350 KSEK
2022 11,546 KSEK
2021 5,813 KSEK
2020 4,581 KSEK
Summa eget kapital och skulder
2024 12,076 KSEK
2023 17,381 KSEK
2022 17,098 KSEK
2021 14,093 KSEK
2020 8,730 KSEK