đžđȘ Poly Industries AB
Organization Number: 559118-2661
Company Information
Address
FlygfÀltsvÀgen 2, 981 41 Kiruna
Employees
20
Phone Number
Ratsit: +4670-5570733
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 | 1,500 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,500 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 | 83,018 KSEK | 84,597 KSEK | 50,276 KSEK | 26,078 KSEK | 3,828 KSEK |
| Ăvrig omsĂ€ttning | 185 KSEK | 37 KSEK | 148 KSEK | 19 KSEK | 0 KSEK |
| OmsÀttning | 83,203 KSEK | 84,634 KSEK | 50,424 KSEK | 26,097 KSEK | 3,828 KSEK |
| Rörelsekostnader | -71,201 KSEK | -69,870 KSEK | -40,475 KSEK | -19,428 KSEK | -2,170 KSEK |
| Rörelseresultat efter avskrivningar | 12,003 KSEK | 14,764 KSEK | 9,949 KSEK | 6,669 KSEK | 1,658 KSEK |
| Finansiella intÀkter | 210 KSEK | 115 KSEK | 6 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -59 KSEK | -14 KSEK | -2 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 12,154 KSEK | 14,865 KSEK | 9,952 KSEK | 6,669 KSEK | 1,658 KSEK |
| Resultat före skatt | 11,939 KSEK | 14,714 KSEK | 9,833 KSEK | 6,099 KSEK | 1,179 KSEK |
| Skatt pÄ Ärets resultat | -2,606 KSEK | -3,094 KSEK | -2,090 KSEK | -1,292 KSEK | -255 KSEK |
| Ă rets resultat | 9,333 KSEK | 11,620 KSEK | 7,743 KSEK | 4,807 KSEK | 924 KSEK |
NettoomsÀttning
2024 83,018 KSEK
2023 84,597 KSEK
2022 50,276 KSEK
2021 26,078 KSEK
2020 3,828 KSEK
Ăvrig omsĂ€ttning
2024 185 KSEK
2023 37 KSEK
2022 148 KSEK
2021 19 KSEK
2020 0 KSEK
OmsÀttning
2024 83,203 KSEK
2023 84,634 KSEK
2022 50,424 KSEK
2021 26,097 KSEK
2020 3,828 KSEK
Rörelsekostnader
2024 -71,201 KSEK
2023 -69,870 KSEK
2022 -40,475 KSEK
2021 -19,428 KSEK
2020 -2,170 KSEK
Rörelseresultat efter avskrivningar
2024 12,003 KSEK
2023 14,764 KSEK
2022 9,949 KSEK
2021 6,669 KSEK
2020 1,658 KSEK
Finansiella intÀkter
2024 210 KSEK
2023 115 KSEK
2022 6 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -59 KSEK
2023 -14 KSEK
2022 -2 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 12,154 KSEK
2023 14,865 KSEK
2022 9,952 KSEK
2021 6,669 KSEK
2020 1,658 KSEK
Resultat före skatt
2024 11,939 KSEK
2023 14,714 KSEK
2022 9,833 KSEK
2021 6,099 KSEK
2020 1,179 KSEK
Skatt pÄ Ärets resultat
2024 -2,606 KSEK
2023 -3,094 KSEK
2022 -2,090 KSEK
2021 -1,292 KSEK
2020 -255 KSEK
Ă rets resultat
2024 9,333 KSEK
2023 11,620 KSEK
2022 7,743 KSEK
2021 4,807 KSEK
2020 924 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 | 3,518 KSEK | 3,435 KSEK | 2,622 KSEK | 1,687 KSEK | 652 KSEK |
| Finansiella anlÀggningstillgÄngar | 765 KSEK | 230 KSEK | 10 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 4,283 KSEK | 3,665 KSEK | 2,632 KSEK | 1,687 KSEK | 652 KSEK |
| Varulager | 3,731 KSEK | 1,889 KSEK | 892 KSEK | 471 KSEK | 150 KSEK |
| Kundfordringar | 13,940 KSEK | 6,550 KSEK | 6,321 KSEK | 2,791 KSEK | 794 KSEK |
| Kassa och bank | 6,891 KSEK | 19,627 KSEK | 12,479 KSEK | 6,740 KSEK | 1,148 KSEK |
| OmsÀttningstillgÄngar | 27,147 KSEK | 29,603 KSEK | 22,377 KSEK | 11,595 KSEK | 2,375 KSEK |
| Summa tillgÄngar | 31,430 KSEK | 33,268 KSEK | 25,008 KSEK | 13,282 KSEK | 3,027 KSEK |
| Fritt eget kapital | 19,027 KSEK | 19,694 KSEK | 11,474 KSEK | 5,731 KSEK | 924 KSEK |
| Obeskattade reserver | 1,535 KSEK | 1,320 KSEK | 1,168 KSEK | 1,049 KSEK | 478 KSEK |
| Eget kapital | 19,077 KSEK | 19,744 KSEK | 11,524 KSEK | 5,781 KSEK | 974 KSEK |
| AvsÀttningar | 55 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 76 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 4,612 KSEK | 2,825 KSEK | 3,669 KSEK | 1,271 KSEK | 685 KSEK |
| Kortfristiga skulder | 10,687 KSEK | 12,204 KSEK | 12,316 KSEK | 6,452 KSEK | 1,575 KSEK |
| Summa eget kapital och skulder | 31,430 KSEK | 33,268 KSEK | 25,008 KSEK | 13,282 KSEK | 3,027 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,518 KSEK
2023 3,435 KSEK
2022 2,622 KSEK
2021 1,687 KSEK
2020 652 KSEK
Finansiella anlÀggningstillgÄngar
2024 765 KSEK
2023 230 KSEK
2022 10 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 4,283 KSEK
2023 3,665 KSEK
2022 2,632 KSEK
2021 1,687 KSEK
2020 652 KSEK
Varulager
2024 3,731 KSEK
2023 1,889 KSEK
2022 892 KSEK
2021 471 KSEK
2020 150 KSEK
Kundfordringar
2024 13,940 KSEK
2023 6,550 KSEK
2022 6,321 KSEK
2021 2,791 KSEK
2020 794 KSEK
Kassa och bank
2024 6,891 KSEK
2023 19,627 KSEK
2022 12,479 KSEK
2021 6,740 KSEK
2020 1,148 KSEK
OmsÀttningstillgÄngar
2024 27,147 KSEK
2023 29,603 KSEK
2022 22,377 KSEK
2021 11,595 KSEK
2020 2,375 KSEK
Summa tillgÄngar
2024 31,430 KSEK
2023 33,268 KSEK
2022 25,008 KSEK
2021 13,282 KSEK
2020 3,027 KSEK
Fritt eget kapital
2024 19,027 KSEK
2023 19,694 KSEK
2022 11,474 KSEK
2021 5,731 KSEK
2020 924 KSEK
Obeskattade reserver
2024 1,535 KSEK
2023 1,320 KSEK
2022 1,168 KSEK
2021 1,049 KSEK
2020 478 KSEK
Eget kapital
2024 19,077 KSEK
2023 19,744 KSEK
2022 11,524 KSEK
2021 5,781 KSEK
2020 974 KSEK
AvsÀttningar
2024 55 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 76 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 4,612 KSEK
2023 2,825 KSEK
2022 3,669 KSEK
2021 1,271 KSEK
2020 685 KSEK
Kortfristiga skulder
2024 10,687 KSEK
2023 12,204 KSEK
2022 12,316 KSEK
2021 6,452 KSEK
2020 1,575 KSEK
Summa eget kapital och skulder
2024 31,430 KSEK
2023 33,268 KSEK
2022 25,008 KSEK
2021 13,282 KSEK
2020 3,027 KSEK