🇸🇪 Patrik TC Carlsson Åkeri AB
Organization Number: 556727-2157
Company Information
Address
Backstigen 1, 312 75 Våxtorp
Employees
11
Phone Number
Allabolag: 0430-305 95
Ratsit: 0430-30595
Ratsit: 0430-30565
Ratsit: +46430-30565
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 | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 22,668 KSEK | 27,078 KSEK | 25,935 KSEK | 21,257 KSEK | 20,720 KSEK |
| Övrig omsättning | 642 KSEK | 65 KSEK | 94 KSEK | 24 KSEK | 38 KSEK |
| Omsättning | 23,310 KSEK | 27,143 KSEK | 26,029 KSEK | 21,281 KSEK | 20,758 KSEK |
| Rörelsekostnader | -23,622 KSEK | -28,067 KSEK | -25,679 KSEK | -21,416 KSEK | -19,656 KSEK |
| Rörelseresultat efter avskrivningar | -313 KSEK | -925 KSEK | 349 KSEK | -135 KSEK | 1,102 KSEK |
| Finansiella intäkter | 13 KSEK | 1 KSEK | 0 KSEK | 1 KSEK | 0 KSEK |
| Finansiella kostnader | -661 KSEK | -450 KSEK | -275 KSEK | -258 KSEK | -240 KSEK |
| Resultat efter finansnetto | -961 KSEK | -1,375 KSEK | 73 KSEK | -393 KSEK | 862 KSEK |
| Resultat före skatt | -736 KSEK | 741 KSEK | 73 KSEK | 7 KSEK | 312 KSEK |
| Skatt på årets resultat | 0 KSEK | -2 KSEK | -19 KSEK | -5 KSEK | -72 KSEK |
| Årets resultat | -736 KSEK | 739 KSEK | 54 KSEK | 2 KSEK | 240 KSEK |
Nettoomsättning
2024 22,668 KSEK
2023 27,078 KSEK
2022 25,935 KSEK
2021 21,257 KSEK
2020 20,720 KSEK
Övrig omsättning
2024 642 KSEK
2023 65 KSEK
2022 94 KSEK
2021 24 KSEK
2020 38 KSEK
Omsättning
2024 23,310 KSEK
2023 27,143 KSEK
2022 26,029 KSEK
2021 21,281 KSEK
2020 20,758 KSEK
Rörelsekostnader
2024 -23,622 KSEK
2023 -28,067 KSEK
2022 -25,679 KSEK
2021 -21,416 KSEK
2020 -19,656 KSEK
Rörelseresultat efter avskrivningar
2024 -313 KSEK
2023 -925 KSEK
2022 349 KSEK
2021 -135 KSEK
2020 1,102 KSEK
Finansiella intäkter
2024 13 KSEK
2023 1 KSEK
2022 0 KSEK
2021 1 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -661 KSEK
2023 -450 KSEK
2022 -275 KSEK
2021 -258 KSEK
2020 -240 KSEK
Resultat efter finansnetto
2024 -961 KSEK
2023 -1,375 KSEK
2022 73 KSEK
2021 -393 KSEK
2020 862 KSEK
Resultat före skatt
2024 -736 KSEK
2023 741 KSEK
2022 73 KSEK
2021 7 KSEK
2020 312 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 -2 KSEK
2022 -19 KSEK
2021 -5 KSEK
2020 -72 KSEK
Årets resultat
2024 -736 KSEK
2023 739 KSEK
2022 54 KSEK
2021 2 KSEK
2020 240 KSEK
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 | 9,335 KSEK | 8,684 KSEK | 11,653 KSEK | 11,334 KSEK | 9,740 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 9,335 KSEK | 8,684 KSEK | 11,653 KSEK | 11,334 KSEK | 9,740 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,997 KSEK | 2,566 KSEK | 2,953 KSEK | 2,772 KSEK | 2,626 KSEK |
| Kassa och bank | 1,343 KSEK | 1,124 KSEK | 1,282 KSEK | 538 KSEK | 789 KSEK |
| Omsättningstillgångar | 4,176 KSEK | 4,364 KSEK | 4,954 KSEK | 3,863 KSEK | 3,971 KSEK |
| Summa tillgångar | 13,510 KSEK | 13,049 KSEK | 16,606 KSEK | 15,197 KSEK | 13,711 KSEK |
| Fritt eget kapital | 532 KSEK | 1,268 KSEK | 529 KSEK | 475 KSEK | 672 KSEK |
| Obeskattade reserver | 0 KSEK | 225 KSEK | 2,340 KSEK | 2,340 KSEK | 2,740 KSEK |
| Eget kapital | 632 KSEK | 1,368 KSEK | 629 KSEK | 575 KSEK | 772 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 7,658 KSEK | 5,825 KSEK | 7,441 KSEK | 7,011 KSEK | 5,219 KSEK |
| Leverantörsskulder | 1,500 KSEK | 1,378 KSEK | 1,575 KSEK | 968 KSEK | 1,023 KSEK |
| Kortfristiga skulder | 5,221 KSEK | 5,631 KSEK | 6,197 KSEK | 5,272 KSEK | 4,979 KSEK |
| Summa eget kapital och skulder | 13,510 KSEK | 13,049 KSEK | 16,606 KSEK | 15,197 KSEK | 13,711 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 9,335 KSEK
2023 8,684 KSEK
2022 11,653 KSEK
2021 11,334 KSEK
2020 9,740 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 9,335 KSEK
2023 8,684 KSEK
2022 11,653 KSEK
2021 11,334 KSEK
2020 9,740 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,997 KSEK
2023 2,566 KSEK
2022 2,953 KSEK
2021 2,772 KSEK
2020 2,626 KSEK
Kassa och bank
2024 1,343 KSEK
2023 1,124 KSEK
2022 1,282 KSEK
2021 538 KSEK
2020 789 KSEK
Omsättningstillgångar
2024 4,176 KSEK
2023 4,364 KSEK
2022 4,954 KSEK
2021 3,863 KSEK
2020 3,971 KSEK
Summa tillgångar
2024 13,510 KSEK
2023 13,049 KSEK
2022 16,606 KSEK
2021 15,197 KSEK
2020 13,711 KSEK
Fritt eget kapital
2024 532 KSEK
2023 1,268 KSEK
2022 529 KSEK
2021 475 KSEK
2020 672 KSEK
Obeskattade reserver
2024 0 KSEK
2023 225 KSEK
2022 2,340 KSEK
2021 2,340 KSEK
2020 2,740 KSEK
Eget kapital
2024 632 KSEK
2023 1,368 KSEK
2022 629 KSEK
2021 575 KSEK
2020 772 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 7,658 KSEK
2023 5,825 KSEK
2022 7,441 KSEK
2021 7,011 KSEK
2020 5,219 KSEK
Leverantörsskulder
2024 1,500 KSEK
2023 1,378 KSEK
2022 1,575 KSEK
2021 968 KSEK
2020 1,023 KSEK
Kortfristiga skulder
2024 5,221 KSEK
2023 5,631 KSEK
2022 6,197 KSEK
2021 5,272 KSEK
2020 4,979 KSEK
Summa eget kapital och skulder
2024 13,510 KSEK
2023 13,049 KSEK
2022 16,606 KSEK
2021 15,197 KSEK
2020 13,711 KSEK