đžđȘ Polstjernan Antik AB
Organization Number: 556706-5148
Company Information
Address
Arsenalsgatan 5, 111 47 Stockholm
Employees
2
Phone Number
Allabolag: 070-539 47 14
Ratsit: 070-5394714
Ratsit: 08-6113973
Ratsit: +468-6517108
Ratsit: +4631-971132
Ratsit: +4670-2558206
Ratsit: +468-55641024
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 | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 9,427 KSEK | 6,997 KSEK | 9,353 KSEK | 7,206 KSEK | 6,145 KSEK |
| Ăvrig omsĂ€ttning | 84 KSEK | 166 KSEK | 190 KSEK | 9 KSEK | 85 KSEK |
| OmsÀttning | 9,511 KSEK | 7,163 KSEK | 9,543 KSEK | 7,215 KSEK | 6,230 KSEK |
| Rörelsekostnader | -7,024 KSEK | -7,620 KSEK | -7,037 KSEK | -7,455 KSEK | -6,451 KSEK |
| Rörelseresultat efter avskrivningar | 2,487 KSEK | -458 KSEK | 2,506 KSEK | -239 KSEK | -220 KSEK |
| Finansiella intÀkter | 2 KSEK | 0 KSEK | 61 KSEK | 0 KSEK | 9 KSEK |
| Finansiella kostnader | -21 KSEK | -2 KSEK | -1 KSEK | -27 KSEK | -2 KSEK |
| Resultat efter finansnetto | 2,468 KSEK | -460 KSEK | 2,567 KSEK | -267 KSEK | -213 KSEK |
| Resultat före skatt | 1,868 KSEK | 68 KSEK | 1,917 KSEK | 211 KSEK | 49 KSEK |
| Skatt pÄ Ärets resultat | -404 KSEK | -50 KSEK | -403 KSEK | -62 KSEK | -27 KSEK |
| Ă rets resultat | 1,464 KSEK | 18 KSEK | 1,514 KSEK | 149 KSEK | 22 KSEK |
NettoomsÀttning
2024 9,427 KSEK
2023 6,997 KSEK
2022 9,353 KSEK
2021 7,206 KSEK
2020 6,145 KSEK
Ăvrig omsĂ€ttning
2024 84 KSEK
2023 166 KSEK
2022 190 KSEK
2021 9 KSEK
2020 85 KSEK
OmsÀttning
2024 9,511 KSEK
2023 7,163 KSEK
2022 9,543 KSEK
2021 7,215 KSEK
2020 6,230 KSEK
Rörelsekostnader
2024 -7,024 KSEK
2023 -7,620 KSEK
2022 -7,037 KSEK
2021 -7,455 KSEK
2020 -6,451 KSEK
Rörelseresultat efter avskrivningar
2024 2,487 KSEK
2023 -458 KSEK
2022 2,506 KSEK
2021 -239 KSEK
2020 -220 KSEK
Finansiella intÀkter
2024 2 KSEK
2023 0 KSEK
2022 61 KSEK
2021 0 KSEK
2020 9 KSEK
Finansiella kostnader
2024 -21 KSEK
2023 -2 KSEK
2022 -1 KSEK
2021 -27 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 2,468 KSEK
2023 -460 KSEK
2022 2,567 KSEK
2021 -267 KSEK
2020 -213 KSEK
Resultat före skatt
2024 1,868 KSEK
2023 68 KSEK
2022 1,917 KSEK
2021 211 KSEK
2020 49 KSEK
Skatt pÄ Ärets resultat
2024 -404 KSEK
2023 -50 KSEK
2022 -403 KSEK
2021 -62 KSEK
2020 -27 KSEK
Ă rets resultat
2024 1,464 KSEK
2023 18 KSEK
2022 1,514 KSEK
2021 149 KSEK
2020 22 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 | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 124 KSEK | 124 KSEK | 124 KSEK | 124 KSEK | 124 KSEK |
| AnlÀggningstillgÄngar | 124 KSEK | 124 KSEK | 124 KSEK | 124 KSEK | 124 KSEK |
| Varulager | 8,440 KSEK | 9,161 KSEK | 9,583 KSEK | 7,397 KSEK | 8,992 KSEK |
| Kundfordringar | 831 KSEK | 181 KSEK | 33 KSEK | 279 KSEK | 412 KSEK |
| Kassa och bank | 2,058 KSEK | 1,212 KSEK | 781 KSEK | 1,017 KSEK | 131 KSEK |
| OmsÀttningstillgÄngar | 11,613 KSEK | 10,761 KSEK | 11,651 KSEK | 9,488 KSEK | 10,402 KSEK |
| Summa tillgÄngar | 11,737 KSEK | 10,885 KSEK | 11,776 KSEK | 9,612 KSEK | 10,527 KSEK |
| Fritt eget kapital | 8,816 KSEK | 7,353 KSEK | 7,335 KSEK | 5,821 KSEK | 5,671 KSEK |
| Obeskattade reserver | 1,250 KSEK | 650 KSEK | 2,268 KSEK | 1,618 KSEK | 2,096 KSEK |
| Eget kapital | 8,916 KSEK | 7,453 KSEK | 7,435 KSEK | 5,921 KSEK | 5,771 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 | 182 KSEK | 98 KSEK | 267 KSEK | 146 KSEK | 355 KSEK |
| Kortfristiga skulder | 1,571 KSEK | 2,783 KSEK | 2,073 KSEK | 2,073 KSEK | 2,660 KSEK |
| Summa eget kapital och skulder | 11,737 KSEK | 10,885 KSEK | 11,776 KSEK | 9,612 KSEK | 10,527 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 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 124 KSEK
2023 124 KSEK
2022 124 KSEK
2021 124 KSEK
2020 124 KSEK
AnlÀggningstillgÄngar
2024 124 KSEK
2023 124 KSEK
2022 124 KSEK
2021 124 KSEK
2020 124 KSEK
Varulager
2024 8,440 KSEK
2023 9,161 KSEK
2022 9,583 KSEK
2021 7,397 KSEK
2020 8,992 KSEK
Kundfordringar
2024 831 KSEK
2023 181 KSEK
2022 33 KSEK
2021 279 KSEK
2020 412 KSEK
Kassa och bank
2024 2,058 KSEK
2023 1,212 KSEK
2022 781 KSEK
2021 1,017 KSEK
2020 131 KSEK
OmsÀttningstillgÄngar
2024 11,613 KSEK
2023 10,761 KSEK
2022 11,651 KSEK
2021 9,488 KSEK
2020 10,402 KSEK
Summa tillgÄngar
2024 11,737 KSEK
2023 10,885 KSEK
2022 11,776 KSEK
2021 9,612 KSEK
2020 10,527 KSEK
Fritt eget kapital
2024 8,816 KSEK
2023 7,353 KSEK
2022 7,335 KSEK
2021 5,821 KSEK
2020 5,671 KSEK
Obeskattade reserver
2024 1,250 KSEK
2023 650 KSEK
2022 2,268 KSEK
2021 1,618 KSEK
2020 2,096 KSEK
Eget kapital
2024 8,916 KSEK
2023 7,453 KSEK
2022 7,435 KSEK
2021 5,921 KSEK
2020 5,771 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 182 KSEK
2023 98 KSEK
2022 267 KSEK
2021 146 KSEK
2020 355 KSEK
Kortfristiga skulder
2024 1,571 KSEK
2023 2,783 KSEK
2022 2,073 KSEK
2021 2,073 KSEK
2020 2,660 KSEK
Summa eget kapital och skulder
2024 11,737 KSEK
2023 10,885 KSEK
2022 11,776 KSEK
2021 9,612 KSEK
2020 10,527 KSEK