đžđȘ Partbyggen i Kalix AB
Organization Number: 556400-3357
Company Information
Address
Industrigatan 17, 952 31 Kalix
Employees
205
Phone Number
Allabolag: 0923-795 80
Ratsit: 0923-79580
Ratsit: 0923-671275
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 | 1,260 KSEK | 1,260 KSEK | 1,260 KSEK | 880 KSEK | 600 KSEK |
Löner övriga | 77,425 KSEK | 123,914 KSEK | 156,787 KSEK | 149,504 KSEK | 161,017 KSEK |
Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,260 KSEK
2023 1,260 KSEK
2022 1,260 KSEK
2021 880 KSEK
2020 600 KSEK
Löner övriga
2024 77,425 KSEK
2023 123,914 KSEK
2022 156,787 KSEK
2021 149,504 KSEK
2020 161,017 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 | 2020-01-01 |
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 2020-01-01
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 |
---|---|---|---|---|---|
NettoomsÀttning | 116,851 KSEK | 185,112 KSEK | 227,929 KSEK | 210,026 KSEK | 229,886 KSEK |
Ăvrig omsĂ€ttning | 1,601 KSEK | 1,526 KSEK | 3,153 KSEK | 8,475 KSEK | 8,888 KSEK |
OmsÀttning | 118,452 KSEK | 186,638 KSEK | 231,082 KSEK | 218,501 KSEK | 238,774 KSEK |
Rörelsekostnader | -116,729 KSEK | -182,508 KSEK | -228,332 KSEK | -219,002 KSEK | -231,607 KSEK |
Rörelseresultat efter avskrivningar | 1,722 KSEK | 4,130 KSEK | 2,750 KSEK | -501 KSEK | 7,168 KSEK |
Finansiella intÀkter | 2,477 KSEK | 3,462 KSEK | 18 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -5,802 KSEK | -2,116 KSEK | -189 KSEK | -41 KSEK | -48 KSEK |
Resultat efter finansnetto | -1,603 KSEK | 5,476 KSEK | 2,578 KSEK | -542 KSEK | 7,120 KSEK |
Resultat före skatt | -1,603 KSEK | 476 KSEK | 78 KSEK | 259 KSEK | 5,320 KSEK |
Skatt pÄ Ärets resultat | 68 KSEK | -370 KSEK | -52 KSEK | -98 KSEK | -1,174 KSEK |
Ă rets resultat | -1,535 KSEK | 106 KSEK | 26 KSEK | 161 KSEK | 4,146 KSEK |
NettoomsÀttning
2024 116,851 KSEK
2023 185,112 KSEK
2022 227,929 KSEK
2021 210,026 KSEK
2020 229,886 KSEK
Ăvrig omsĂ€ttning
2024 1,601 KSEK
2023 1,526 KSEK
2022 3,153 KSEK
2021 8,475 KSEK
2020 8,888 KSEK
OmsÀttning
2024 118,452 KSEK
2023 186,638 KSEK
2022 231,082 KSEK
2021 218,501 KSEK
2020 238,774 KSEK
Rörelsekostnader
2024 -116,729 KSEK
2023 -182,508 KSEK
2022 -228,332 KSEK
2021 -219,002 KSEK
2020 -231,607 KSEK
Rörelseresultat efter avskrivningar
2024 1,722 KSEK
2023 4,130 KSEK
2022 2,750 KSEK
2021 -501 KSEK
2020 7,168 KSEK
Finansiella intÀkter
2024 2,477 KSEK
2023 3,462 KSEK
2022 18 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -5,802 KSEK
2023 -2,116 KSEK
2022 -189 KSEK
2021 -41 KSEK
2020 -48 KSEK
Resultat efter finansnetto
2024 -1,603 KSEK
2023 5,476 KSEK
2022 2,578 KSEK
2021 -542 KSEK
2020 7,120 KSEK
Resultat före skatt
2024 -1,603 KSEK
2023 476 KSEK
2022 78 KSEK
2021 259 KSEK
2020 5,320 KSEK
Skatt pÄ Ärets resultat
2024 68 KSEK
2023 -370 KSEK
2022 -52 KSEK
2021 -98 KSEK
2020 -1,174 KSEK
Ă rets resultat
2024 -1,535 KSEK
2023 106 KSEK
2022 26 KSEK
2021 161 KSEK
2020 4,146 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 | 121 KSEK | 30 KSEK | 13 KSEK | 27 KSEK | 42 KSEK |
Finansiella anlÀggningstillgÄngar | 111,175 KSEK | 33,500 KSEK | 33,500 KSEK | 0 KSEK | 24,500 KSEK |
AnlÀggningstillgÄngar | 111,296 KSEK | 33,530 KSEK | 33,513 KSEK | 27 KSEK | 24,542 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 6,947 KSEK | 20,098 KSEK |
Kassa och bank | 1,748 KSEK | 128,581 KSEK | 19 KSEK | 1,703 KSEK | 143 KSEK |
OmsÀttningstillgÄngar | 63,311 KSEK | 154,663 KSEK | 34,799 KSEK | 70,482 KSEK | 28,180 KSEK |
Summa tillgÄngar | 174,606 KSEK | 188,193 KSEK | 68,312 KSEK | 70,509 KSEK | 52,721 KSEK |
Fritt eget kapital | 9,798 KSEK | 11,332 KSEK | 11,226 KSEK | 11,200 KSEK | 11,039 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 1,000 KSEK | 1,000 KSEK | 1,800 KSEK |
Eget kapital | 9,918 KSEK | 11,452 KSEK | 11,346 KSEK | 11,320 KSEK | 11,159 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 2,500 KSEK | 12,325 KSEK | 0 KSEK |
Leverantörsskulder | 612 KSEK | 416 KSEK | 881 KSEK | 437 KSEK | 404 KSEK |
Kortfristiga skulder | 164,689 KSEK | 176,740 KSEK | 53,466 KSEK | 45,864 KSEK | 39,762 KSEK |
Summa eget kapital och skulder | 174,606 KSEK | 188,193 KSEK | 68,312 KSEK | 70,509 KSEK | 52,721 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 121 KSEK
2023 30 KSEK
2022 13 KSEK
2021 27 KSEK
2020 42 KSEK
Finansiella anlÀggningstillgÄngar
2024 111,175 KSEK
2023 33,500 KSEK
2022 33,500 KSEK
2021 0 KSEK
2020 24,500 KSEK
AnlÀggningstillgÄngar
2024 111,296 KSEK
2023 33,530 KSEK
2022 33,513 KSEK
2021 27 KSEK
2020 24,542 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 6,947 KSEK
2020 20,098 KSEK
Kassa och bank
2024 1,748 KSEK
2023 128,581 KSEK
2022 19 KSEK
2021 1,703 KSEK
2020 143 KSEK
OmsÀttningstillgÄngar
2024 63,311 KSEK
2023 154,663 KSEK
2022 34,799 KSEK
2021 70,482 KSEK
2020 28,180 KSEK
Summa tillgÄngar
2024 174,606 KSEK
2023 188,193 KSEK
2022 68,312 KSEK
2021 70,509 KSEK
2020 52,721 KSEK
Fritt eget kapital
2024 9,798 KSEK
2023 11,332 KSEK
2022 11,226 KSEK
2021 11,200 KSEK
2020 11,039 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 1,000 KSEK
2021 1,000 KSEK
2020 1,800 KSEK
Eget kapital
2024 9,918 KSEK
2023 11,452 KSEK
2022 11,346 KSEK
2021 11,320 KSEK
2020 11,159 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 2,500 KSEK
2021 12,325 KSEK
2020 0 KSEK
Leverantörsskulder
2024 612 KSEK
2023 416 KSEK
2022 881 KSEK
2021 437 KSEK
2020 404 KSEK
Kortfristiga skulder
2024 164,689 KSEK
2023 176,740 KSEK
2022 53,466 KSEK
2021 45,864 KSEK
2020 39,762 KSEK
Summa eget kapital och skulder
2024 174,606 KSEK
2023 188,193 KSEK
2022 68,312 KSEK
2021 70,509 KSEK
2020 52,721 KSEK