đžđȘ ProTrain Resurs AB
Organization Number: 559121-5578
Company Information
Address
Stora Torget 4 a, 595 30 Mjölby
Employees
157
Phone Number
Ratsit: +4670-9829095
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 | 300 KSEK | 0 KSEK |
| Löner övriga | 86,507 KSEK | 69,834 KSEK | 56,362 KSEK | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 300 KSEK
2020 0 KSEK
Löner övriga
2024 86,507 KSEK
2023 69,834 KSEK
2022 56,362 KSEK
2021 -
2020 -
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 | 168,522 KSEK | 136,530 KSEK | 110,093 KSEK | 84,814 KSEK | 70,331 KSEK |
| Ăvrig omsĂ€ttning | 102 KSEK | 23 KSEK | 306 KSEK | 40 KSEK | 677 KSEK |
| OmsÀttning | 168,624 KSEK | 136,553 KSEK | 110,399 KSEK | 84,854 KSEK | 71,008 KSEK |
| Rörelsekostnader | -168,600 KSEK | -136,511 KSEK | -110,624 KSEK | -85,800 KSEK | -78,752 KSEK |
| Rörelseresultat efter avskrivningar | 25 KSEK | 42 KSEK | -226 KSEK | -946 KSEK | -7,744 KSEK |
| Finansiella intÀkter | 34 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -6 KSEK | -3 KSEK | -3 KSEK | -1 KSEK | -5 KSEK |
| Resultat efter finansnetto | 53 KSEK | 41 KSEK | -229 KSEK | -948 KSEK | -7,749 KSEK |
| Resultat före skatt | 53 KSEK | 40 KSEK | 75 KSEK | 30 KSEK | 170 KSEK |
| Skatt pÄ Ärets resultat | -39 KSEK | -36 KSEK | -51 KSEK | -27 KSEK | -61 KSEK |
| Ă rets resultat | 14 KSEK | 4 KSEK | 24 KSEK | 3 KSEK | 109 KSEK |
NettoomsÀttning
2024 168,522 KSEK
2023 136,530 KSEK
2022 110,093 KSEK
2021 84,814 KSEK
2020 70,331 KSEK
Ăvrig omsĂ€ttning
2024 102 KSEK
2023 23 KSEK
2022 306 KSEK
2021 40 KSEK
2020 677 KSEK
OmsÀttning
2024 168,624 KSEK
2023 136,553 KSEK
2022 110,399 KSEK
2021 84,854 KSEK
2020 71,008 KSEK
Rörelsekostnader
2024 -168,600 KSEK
2023 -136,511 KSEK
2022 -110,624 KSEK
2021 -85,800 KSEK
2020 -78,752 KSEK
Rörelseresultat efter avskrivningar
2024 25 KSEK
2023 42 KSEK
2022 -226 KSEK
2021 -946 KSEK
2020 -7,744 KSEK
Finansiella intÀkter
2024 34 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -6 KSEK
2023 -3 KSEK
2022 -3 KSEK
2021 -1 KSEK
2020 -5 KSEK
Resultat efter finansnetto
2024 53 KSEK
2023 41 KSEK
2022 -229 KSEK
2021 -948 KSEK
2020 -7,749 KSEK
Resultat före skatt
2024 53 KSEK
2023 40 KSEK
2022 75 KSEK
2021 30 KSEK
2020 170 KSEK
Skatt pÄ Ärets resultat
2024 -39 KSEK
2023 -36 KSEK
2022 -51 KSEK
2021 -27 KSEK
2020 -61 KSEK
Ă rets resultat
2024 14 KSEK
2023 4 KSEK
2022 24 KSEK
2021 3 KSEK
2020 109 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 | 132 KSEK | 250 KSEK | 353 KSEK | 278 KSEK | 47 KSEK |
| Finansiella anlÀggningstillgÄngar | 30 KSEK | 30 KSEK | 30 KSEK | 30 KSEK | 30 KSEK |
| AnlÀggningstillgÄngar | 162 KSEK | 280 KSEK | 383 KSEK | 308 KSEK | 77 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 7,226 KSEK | 1,347 KSEK | 2,304 KSEK | 1,730 KSEK | 543 KSEK |
| OmsÀttningstillgÄngar | 26,058 KSEK | 22,335 KSEK | 17,125 KSEK | 13,487 KSEK | 10,991 KSEK |
| Summa tillgÄngar | 26,221 KSEK | 22,615 KSEK | 17,508 KSEK | 13,795 KSEK | 11,069 KSEK |
| Fritt eget kapital | 47 KSEK | 33 KSEK | 29 KSEK | 305 KSEK | 302 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 50 KSEK |
| Eget kapital | 97 KSEK | 83 KSEK | 79 KSEK | 355 KSEK | 352 KSEK |
| AvsÀttningar | 26 KSEK | 38 KSEK | 50 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 4,656 KSEK | 3,775 KSEK | 4,604 KSEK | 2,684 KSEK | 2,001 KSEK |
| Kortfristiga skulder | 26,097 KSEK | 22,493 KSEK | 17,379 KSEK | 13,440 KSEK | 10,666 KSEK |
| Summa eget kapital och skulder | 26,221 KSEK | 22,615 KSEK | 17,508 KSEK | 13,795 KSEK | 11,069 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 132 KSEK
2023 250 KSEK
2022 353 KSEK
2021 278 KSEK
2020 47 KSEK
Finansiella anlÀggningstillgÄngar
2024 30 KSEK
2023 30 KSEK
2022 30 KSEK
2021 30 KSEK
2020 30 KSEK
AnlÀggningstillgÄngar
2024 162 KSEK
2023 280 KSEK
2022 383 KSEK
2021 308 KSEK
2020 77 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 0 KSEK
2020 0 KSEK
Kassa och bank
2024 7,226 KSEK
2023 1,347 KSEK
2022 2,304 KSEK
2021 1,730 KSEK
2020 543 KSEK
OmsÀttningstillgÄngar
2024 26,058 KSEK
2023 22,335 KSEK
2022 17,125 KSEK
2021 13,487 KSEK
2020 10,991 KSEK
Summa tillgÄngar
2024 26,221 KSEK
2023 22,615 KSEK
2022 17,508 KSEK
2021 13,795 KSEK
2020 11,069 KSEK
Fritt eget kapital
2024 47 KSEK
2023 33 KSEK
2022 29 KSEK
2021 305 KSEK
2020 302 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 50 KSEK
Eget kapital
2024 97 KSEK
2023 83 KSEK
2022 79 KSEK
2021 355 KSEK
2020 352 KSEK
AvsÀttningar
2024 26 KSEK
2023 38 KSEK
2022 50 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 4,656 KSEK
2023 3,775 KSEK
2022 4,604 KSEK
2021 2,684 KSEK
2020 2,001 KSEK
Kortfristiga skulder
2024 26,097 KSEK
2023 22,493 KSEK
2022 17,379 KSEK
2021 13,440 KSEK
2020 10,666 KSEK
Summa eget kapital och skulder
2024 26,221 KSEK
2023 22,615 KSEK
2022 17,508 KSEK
2021 13,795 KSEK
2020 11,069 KSEK