🇸🇪 O'Learys Umeå AB
Organization Number: 556776-8006
Company Information
Address
Skolgatan 64 d, 903 29 Umeå
Employees
38
Phone Number
Allabolag: 090-13 58 30
Ratsit: 090-135830
Ratsit: +4670-5388453
Ratsit: +4676-7863500
Ratsit: +4676-8049919
Ratsit: +4670-2310184
Ratsit: 08-6401044
Ratsit: 0480-15230
Ratsit: 0480-85887
Ratsit: 0480-440970
Ratsit: 073-5900850
Ratsit: 0470-21500
Ratsit: 073-5433595
Ratsit: 070-6506764
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 |
| Löner övriga | 15,964 KSEK | 13,976 KSEK | 11,863 KSEK | 10,696 KSEK | - |
| Löner styrelse och VD | - | 0 KSEK | - | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2024 15,964 KSEK
2023 13,976 KSEK
2022 11,863 KSEK
2021 10,696 KSEK
2020 -
Löner styrelse och VD
2024 -
2023 0 KSEK
2022 -
2021 -
2020 -
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 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-06-30 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 71,821 KSEK | 62,495 KSEK | 51,397 KSEK | 34,603 KSEK | 40,636 KSEK |
| Övrig omsättning | 1,390 KSEK | 1,111 KSEK | 1,195 KSEK | 7,362 KSEK | 7,090 KSEK |
| Omsättning | 73,211 KSEK | 63,606 KSEK | 52,592 KSEK | 41,965 KSEK | 47,726 KSEK |
| Rörelsekostnader | -67,624 KSEK | -57,610 KSEK | -48,182 KSEK | -42,532 KSEK | -42,321 KSEK |
| Rörelseresultat efter avskrivningar | 5,587 KSEK | 5,995 KSEK | 4,726 KSEK | -496 KSEK | 5,405 KSEK |
| Finansiella intäkter | 104 KSEK | 85 KSEK | 4 KSEK | 348 KSEK | 0 KSEK |
| Finansiella kostnader | -9 KSEK | -363 KSEK | -16 KSEK | -153 KSEK | -234 KSEK |
| Resultat efter finansnetto | 5,682 KSEK | 5,717 KSEK | 4,714 KSEK | -301 KSEK | 5,171 KSEK |
| Resultat före skatt | 801 KSEK | 2,246 KSEK | 14 KSEK | -1 KSEK | 5,921 KSEK |
| Skatt på årets resultat | -180 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Årets resultat | 621 KSEK | 2,246 KSEK | 14 KSEK | -1 KSEK | 5,921 KSEK |
| Lagerförändring | - | - | 316 KSEK | 71 KSEK | - |
Nettoomsättning
2024 71,821 KSEK
2023 62,495 KSEK
2022 51,397 KSEK
2021 34,603 KSEK
2020 40,636 KSEK
Övrig omsättning
2024 1,390 KSEK
2023 1,111 KSEK
2022 1,195 KSEK
2021 7,362 KSEK
2020 7,090 KSEK
Omsättning
2024 73,211 KSEK
2023 63,606 KSEK
2022 52,592 KSEK
2021 41,965 KSEK
2020 47,726 KSEK
Rörelsekostnader
2024 -67,624 KSEK
2023 -57,610 KSEK
2022 -48,182 KSEK
2021 -42,532 KSEK
2020 -42,321 KSEK
Rörelseresultat efter avskrivningar
2024 5,587 KSEK
2023 5,995 KSEK
2022 4,726 KSEK
2021 -496 KSEK
2020 5,405 KSEK
Finansiella intäkter
2024 104 KSEK
2023 85 KSEK
2022 4 KSEK
2021 348 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -9 KSEK
2023 -363 KSEK
2022 -16 KSEK
2021 -153 KSEK
2020 -234 KSEK
Resultat efter finansnetto
2024 5,682 KSEK
2023 5,717 KSEK
2022 4,714 KSEK
2021 -301 KSEK
2020 5,171 KSEK
Resultat före skatt
2024 801 KSEK
2023 2,246 KSEK
2022 14 KSEK
2021 -1 KSEK
2020 5,921 KSEK
Skatt på årets resultat
2024 -180 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Årets resultat
2024 621 KSEK
2023 2,246 KSEK
2022 14 KSEK
2021 -1 KSEK
2020 5,921 KSEK
Lagerförändring
2024 -
2023 -
2022 316 KSEK
2021 71 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 | 24,376 KSEK | 27,442 KSEK | 17,242 KSEK | 18,854 KSEK | 19,053 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 250 KSEK | 1,527 KSEK |
| Anläggningstillgångar | 24,376 KSEK | 27,442 KSEK | 17,242 KSEK | 19,104 KSEK | 20,581 KSEK |
| Varulager | 859 KSEK | 954 KSEK | 1,009 KSEK | 691 KSEK | 724 KSEK |
| Kundfordringar | 1,651 KSEK | 1,460 KSEK | 767 KSEK | 723 KSEK | 96 KSEK |
| Kassa och bank | 6,368 KSEK | 4,926 KSEK | 12,863 KSEK | 7,420 KSEK | 30 KSEK |
| Omsättningstillgångar | 17,926 KSEK | 10,250 KSEK | 16,785 KSEK | 11,775 KSEK | 2,018 KSEK |
| Summa tillgångar | 42,302 KSEK | 37,692 KSEK | 34,027 KSEK | 30,880 KSEK | 22,599 KSEK |
| Fritt eget kapital | 11,341 KSEK | 10,719 KSEK | 8,473 KSEK | 8,459 KSEK | 8,460 KSEK |
| Obeskattade reserver | 15,901 KSEK | 11,021 KSEK | 7,550 KSEK | 2,850 KSEK | 3,150 KSEK |
| Eget kapital | 11,841 KSEK | 11,219 KSEK | 8,973 KSEK | 8,959 KSEK | 8,960 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 1,488 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 2,492 KSEK |
| Leverantörsskulder | 6,021 KSEK | 7,373 KSEK | 3,238 KSEK | 5,362 KSEK | 1,371 KSEK |
| Kortfristiga skulder | 14,560 KSEK | 15,452 KSEK | 17,504 KSEK | 19,070 KSEK | 6,508 KSEK |
| Summa eget kapital och skulder | 42,302 KSEK | 37,692 KSEK | 34,027 KSEK | 30,880 KSEK | 22,599 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 24,376 KSEK
2023 27,442 KSEK
2022 17,242 KSEK
2021 18,854 KSEK
2020 19,053 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 250 KSEK
2020 1,527 KSEK
Anläggningstillgångar
2024 24,376 KSEK
2023 27,442 KSEK
2022 17,242 KSEK
2021 19,104 KSEK
2020 20,581 KSEK
Varulager
2024 859 KSEK
2023 954 KSEK
2022 1,009 KSEK
2021 691 KSEK
2020 724 KSEK
Kundfordringar
2024 1,651 KSEK
2023 1,460 KSEK
2022 767 KSEK
2021 723 KSEK
2020 96 KSEK
Kassa och bank
2024 6,368 KSEK
2023 4,926 KSEK
2022 12,863 KSEK
2021 7,420 KSEK
2020 30 KSEK
Omsättningstillgångar
2024 17,926 KSEK
2023 10,250 KSEK
2022 16,785 KSEK
2021 11,775 KSEK
2020 2,018 KSEK
Summa tillgångar
2024 42,302 KSEK
2023 37,692 KSEK
2022 34,027 KSEK
2021 30,880 KSEK
2020 22,599 KSEK
Fritt eget kapital
2024 11,341 KSEK
2023 10,719 KSEK
2022 8,473 KSEK
2021 8,459 KSEK
2020 8,460 KSEK
Obeskattade reserver
2024 15,901 KSEK
2023 11,021 KSEK
2022 7,550 KSEK
2021 2,850 KSEK
2020 3,150 KSEK
Eget kapital
2024 11,841 KSEK
2023 11,219 KSEK
2022 8,973 KSEK
2021 8,959 KSEK
2020 8,960 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1,488 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 2,492 KSEK
Leverantörsskulder
2024 6,021 KSEK
2023 7,373 KSEK
2022 3,238 KSEK
2021 5,362 KSEK
2020 1,371 KSEK
Kortfristiga skulder
2024 14,560 KSEK
2023 15,452 KSEK
2022 17,504 KSEK
2021 19,070 KSEK
2020 6,508 KSEK
Summa eget kapital och skulder
2024 42,302 KSEK
2023 37,692 KSEK
2022 34,027 KSEK
2021 30,880 KSEK
2020 22,599 KSEK