đžđȘ Ogunsen AB (publ)
Organization Number: 556443-2929
Company Information
Address
HumlegÄrdsgatan 20, 114 46 Stockholm
Employees
12
Phone Number
Allabolag: 08-407 55 00
Ratsit: 08-4075500
Ratsit: +4673-3828205
Ratsit: +4672-7088901
Ratsit: +4673-6584930
Ratsit: +468-6640206
Ratsit: +4670-5366200
Ratsit: +4676-5556221
Ratsit: +468-307262
Ratsit: 08-53480300
Ratsit: 08-4110302
Ratsit: 08-4075550
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 12,212 KSEK | 11,780 KSEK | 11,174 KSEK | 6,075 KSEK | 2,649 KSEK |
| Löner övriga | 3,863 KSEK | 3,532 KSEK | 2,980 KSEK | 3,616 KSEK | 4,589 KSEK |
| Föreslagen utdelning | 20,441 KSEK | 36,578 KSEK | 48,267 KSEK | 35,310 KSEK | 21,400 KSEK |
Löner styrelse och VD
2024 12,212 KSEK
2023 11,780 KSEK
2022 11,174 KSEK
2021 6,075 KSEK
2020 2,649 KSEK
Löner övriga
2024 3,863 KSEK
2023 3,532 KSEK
2022 2,980 KSEK
2021 3,616 KSEK
2020 4,589 KSEK
Föreslagen utdelning
2024 20,441 KSEK
2023 36,578 KSEK
2022 48,267 KSEK
2021 35,310 KSEK
2020 21,400 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 | 2020-01-01 |
| Slutdatum | 2024-12-30 | 2023-12-30 | 2022-12-30 | 2021-12-30 | 2020-12-30 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-30
2023 2023-12-30
2022 2022-12-30
2021 2021-12-30
2020 2020-12-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ăvrig omsĂ€ttning | 44,678 KSEK | 42,913 KSEK | 43,676 KSEK | 37,698 KSEK | 36,079 KSEK |
| OmsÀttning | 44,678 KSEK | 42,913 KSEK | 43,676 KSEK | 37,698 KSEK | 36,079 KSEK |
| Rörelsekostnader | -44,362 KSEK | -42,857 KSEK | -43,675 KSEK | -37,695 KSEK | -36,079 KSEK |
| Rörelseresultat efter avskrivningar | 316 KSEK | 56 KSEK | 2 KSEK | 3 KSEK | 1 KSEK |
| Finansiella intÀkter | -3,231 KSEK | 0 KSEK | -8,000 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -316 KSEK | -56 KSEK | 0 KSEK | -3 KSEK | -1 KSEK |
| Resultat efter finansnetto | -3,231 KSEK | 0 KSEK | -7,998 KSEK | 0 KSEK | 0 KSEK |
| Resultat före skatt | 22,868 KSEK | 47,500 KSEK | 53,850 KSEK | 45,640 KSEK | 14,800 KSEK |
| Skatt pÄ Ärets resultat | -5,422 KSEK | -9,817 KSEK | -12,757 KSEK | -9,447 KSEK | -3,181 KSEK |
| Ă rets resultat | 17,446 KSEK | 37,683 KSEK | 41,093 KSEK | 36,193 KSEK | 11,619 KSEK |
NettoomsÀttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ăvrig omsĂ€ttning
2024 44,678 KSEK
2023 42,913 KSEK
2022 43,676 KSEK
2021 37,698 KSEK
2020 36,079 KSEK
OmsÀttning
2024 44,678 KSEK
2023 42,913 KSEK
2022 43,676 KSEK
2021 37,698 KSEK
2020 36,079 KSEK
Rörelsekostnader
2024 -44,362 KSEK
2023 -42,857 KSEK
2022 -43,675 KSEK
2021 -37,695 KSEK
2020 -36,079 KSEK
Rörelseresultat efter avskrivningar
2024 316 KSEK
2023 56 KSEK
2022 2 KSEK
2021 3 KSEK
2020 1 KSEK
Finansiella intÀkter
2024 -3,231 KSEK
2023 0 KSEK
2022 -8,000 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -316 KSEK
2023 -56 KSEK
2022 0 KSEK
2021 -3 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 -3,231 KSEK
2023 0 KSEK
2022 -7,998 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat före skatt
2024 22,868 KSEK
2023 47,500 KSEK
2022 53,850 KSEK
2021 45,640 KSEK
2020 14,800 KSEK
Skatt pÄ Ärets resultat
2024 -5,422 KSEK
2023 -9,817 KSEK
2022 -12,757 KSEK
2021 -9,447 KSEK
2020 -3,181 KSEK
Ă rets resultat
2024 17,446 KSEK
2023 37,683 KSEK
2022 41,093 KSEK
2021 36,193 KSEK
2020 11,619 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 | 1,365 KSEK | 1,742 KSEK | 275 KSEK | 411 KSEK | 700 KSEK |
| Finansiella anlÀggningstillgÄngar | 24,250 KSEK | 28,581 KSEK | 29,050 KSEK | 37,050 KSEK | 37,050 KSEK |
| AnlÀggningstillgÄngar | 25,615 KSEK | 30,324 KSEK | 29,325 KSEK | 37,460 KSEK | 37,750 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 19 KSEK | 0 KSEK | 0 KSEK | 2 KSEK | 2 KSEK |
| Kassa och bank | 779 KSEK | 1,082 KSEK | 3,892 KSEK | 4,133 KSEK | 808 KSEK |
| OmsÀttningstillgÄngar | 25,610 KSEK | 46,870 KSEK | 68,683 KSEK | 48,719 KSEK | 23,822 KSEK |
| Summa tillgÄngar | 51,225 KSEK | 77,194 KSEK | 98,007 KSEK | 86,180 KSEK | 61,572 KSEK |
| Fritt eget kapital | 43,003 KSEK | 62,135 KSEK | 71,855 KSEK | 65,282 KSEK | 50,489 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 46,680 KSEK | 65,812 KSEK | 75,521 KSEK | 68,940 KSEK | 54,147 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,524 KSEK | 1,670 KSEK | 5,856 KSEK | 4,447 KSEK | 2,413 KSEK |
| Kortfristiga skulder | 4,545 KSEK | 11,381 KSEK | 22,487 KSEK | 17,240 KSEK | 7,425 KSEK |
| Summa eget kapital och skulder | 51,225 KSEK | 77,194 KSEK | 98,007 KSEK | 86,180 KSEK | 61,572 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,365 KSEK
2023 1,742 KSEK
2022 275 KSEK
2021 411 KSEK
2020 700 KSEK
Finansiella anlÀggningstillgÄngar
2024 24,250 KSEK
2023 28,581 KSEK
2022 29,050 KSEK
2021 37,050 KSEK
2020 37,050 KSEK
AnlÀggningstillgÄngar
2024 25,615 KSEK
2023 30,324 KSEK
2022 29,325 KSEK
2021 37,460 KSEK
2020 37,750 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 19 KSEK
2023 0 KSEK
2022 0 KSEK
2021 2 KSEK
2020 2 KSEK
Kassa och bank
2024 779 KSEK
2023 1,082 KSEK
2022 3,892 KSEK
2021 4,133 KSEK
2020 808 KSEK
OmsÀttningstillgÄngar
2024 25,610 KSEK
2023 46,870 KSEK
2022 68,683 KSEK
2021 48,719 KSEK
2020 23,822 KSEK
Summa tillgÄngar
2024 51,225 KSEK
2023 77,194 KSEK
2022 98,007 KSEK
2021 86,180 KSEK
2020 61,572 KSEK
Fritt eget kapital
2024 43,003 KSEK
2023 62,135 KSEK
2022 71,855 KSEK
2021 65,282 KSEK
2020 50,489 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 46,680 KSEK
2023 65,812 KSEK
2022 75,521 KSEK
2021 68,940 KSEK
2020 54,147 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,524 KSEK
2023 1,670 KSEK
2022 5,856 KSEK
2021 4,447 KSEK
2020 2,413 KSEK
Kortfristiga skulder
2024 4,545 KSEK
2023 11,381 KSEK
2022 22,487 KSEK
2021 17,240 KSEK
2020 7,425 KSEK
Summa eget kapital och skulder
2024 51,225 KSEK
2023 77,194 KSEK
2022 98,007 KSEK
2021 86,180 KSEK
2020 61,572 KSEK