đžđȘ Phan antik AB
Organization Number: 556533-9750
Company Information
Address
BensÄsen 21, 776 98 Garpenberg
Employees
0
Phone Number
Allabolag: 070-468 13 56
Ratsit: 070-4681356
Ratsit: +46225-12859
Ratsit: +4670-4681356
Ratsit: +4673-9892888
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 | 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 | 125 KSEK | 184 KSEK | 277 KSEK | 408 KSEK | 362 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 470 KSEK | 0 KSEK | 18 KSEK |
| OmsÀttning | 125 KSEK | 184 KSEK | 747 KSEK | 408 KSEK | 380 KSEK |
| Rörelsekostnader | -311 KSEK | -488 KSEK | -643 KSEK | -393 KSEK | -355 KSEK |
| Rörelseresultat efter avskrivningar | -74 KSEK | -66 KSEK | 105 KSEK | 15 KSEK | 25 KSEK |
| Finansiella intÀkter | 2 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | -72 KSEK | -65 KSEK | 105 KSEK | 14 KSEK | 25 KSEK |
| Resultat före skatt | -72 KSEK | -65 KSEK | 105 KSEK | 15 KSEK | 25 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -25 KSEK | -4 KSEK | -7 KSEK |
| Ă rets resultat | -72 KSEK | -65 KSEK | 80 KSEK | 11 KSEK | 18 KSEK |
NettoomsÀttning
2024 125 KSEK
2023 184 KSEK
2022 277 KSEK
2021 408 KSEK
2020 362 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 470 KSEK
2021 0 KSEK
2020 18 KSEK
OmsÀttning
2024 125 KSEK
2023 184 KSEK
2022 747 KSEK
2021 408 KSEK
2020 380 KSEK
Rörelsekostnader
2024 -311 KSEK
2023 -488 KSEK
2022 -643 KSEK
2021 -393 KSEK
2020 -355 KSEK
Rörelseresultat efter avskrivningar
2024 -74 KSEK
2023 -66 KSEK
2022 105 KSEK
2021 15 KSEK
2020 25 KSEK
Finansiella intÀkter
2024 2 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -72 KSEK
2023 -65 KSEK
2022 105 KSEK
2021 14 KSEK
2020 25 KSEK
Resultat före skatt
2024 -72 KSEK
2023 -65 KSEK
2022 105 KSEK
2021 15 KSEK
2020 25 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 -25 KSEK
2021 -4 KSEK
2020 -7 KSEK
Ă rets resultat
2024 -72 KSEK
2023 -65 KSEK
2022 80 KSEK
2021 11 KSEK
2020 18 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 | 0 KSEK | 0 KSEK | 0 KSEK | 185 KSEK | 185 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 185 KSEK | 185 KSEK |
| Varulager | 226 KSEK | 200 KSEK | 140 KSEK | 264 KSEK | 296 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 123 KSEK | 207 KSEK | 312 KSEK | 212 KSEK | 202 KSEK |
| OmsÀttningstillgÄngar | 372 KSEK | 437 KSEK | 472 KSEK | 480 KSEK | 542 KSEK |
| Summa tillgÄngar | 372 KSEK | 437 KSEK | 472 KSEK | 665 KSEK | 727 KSEK |
| Fritt eget kapital | 183 KSEK | 255 KSEK | 324 KSEK | 245 KSEK | 234 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 303 KSEK | 375 KSEK | 444 KSEK | 365 KSEK | 354 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 69 KSEK | 61 KSEK | 27 KSEK | 300 KSEK | 373 KSEK |
| Summa eget kapital och skulder | 372 KSEK | 437 KSEK | 472 KSEK | 665 KSEK | 727 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 185 KSEK
2020 185 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 185 KSEK
2020 185 KSEK
Varulager
2024 226 KSEK
2023 200 KSEK
2022 140 KSEK
2021 264 KSEK
2020 296 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 123 KSEK
2023 207 KSEK
2022 312 KSEK
2021 212 KSEK
2020 202 KSEK
OmsÀttningstillgÄngar
2024 372 KSEK
2023 437 KSEK
2022 472 KSEK
2021 480 KSEK
2020 542 KSEK
Summa tillgÄngar
2024 372 KSEK
2023 437 KSEK
2022 472 KSEK
2021 665 KSEK
2020 727 KSEK
Fritt eget kapital
2024 183 KSEK
2023 255 KSEK
2022 324 KSEK
2021 245 KSEK
2020 234 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 303 KSEK
2023 375 KSEK
2022 444 KSEK
2021 365 KSEK
2020 354 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 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 69 KSEK
2023 61 KSEK
2022 27 KSEK
2021 300 KSEK
2020 373 KSEK
Summa eget kapital och skulder
2024 372 KSEK
2023 437 KSEK
2022 472 KSEK
2021 665 KSEK
2020 727 KSEK