đžđȘ P&T ENTREPRENAD I STOCKHOLM AB
Organization Number: 559153-5934
Company Information
Address
VintervÀgen 8 a, 135 40 Tyresö
Employees
15
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 2,200 KSEK | 1,100 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 2,200 KSEK
2023 1,100 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 | 45,474 KSEK | 27,724 KSEK | 25,392 KSEK | 23,730 KSEK | 20,177 KSEK |
| Ăvrig omsĂ€ttning | 198 KSEK | 231 KSEK | 318 KSEK | 224 KSEK | 254 KSEK |
| OmsÀttning | 45,672 KSEK | 27,955 KSEK | 25,710 KSEK | 23,954 KSEK | 20,431 KSEK |
| Rörelsekostnader | -41,826 KSEK | -26,349 KSEK | -25,262 KSEK | -22,768 KSEK | -19,210 KSEK |
| Rörelseresultat efter avskrivningar | 3,847 KSEK | 1,606 KSEK | 448 KSEK | 1,185 KSEK | 1,220 KSEK |
| Finansiella intÀkter | 2 KSEK | 17 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -6 KSEK | -2 KSEK | -3 KSEK | -131 KSEK | -538 KSEK |
| Resultat efter finansnetto | 3,843 KSEK | 1,621 KSEK | 446 KSEK | 1,054 KSEK | 682 KSEK |
| Resultat före skatt | 3,843 KSEK | 1,621 KSEK | 446 KSEK | 854 KSEK | 570 KSEK |
| Skatt pÄ Ärets resultat | -810 KSEK | -341 KSEK | -97 KSEK | -185 KSEK | -193 KSEK |
| Ă rets resultat | 3,033 KSEK | 1,280 KSEK | 349 KSEK | 669 KSEK | 377 KSEK |
NettoomsÀttning
2024 45,474 KSEK
2023 27,724 KSEK
2022 25,392 KSEK
2021 23,730 KSEK
2020 20,177 KSEK
Ăvrig omsĂ€ttning
2024 198 KSEK
2023 231 KSEK
2022 318 KSEK
2021 224 KSEK
2020 254 KSEK
OmsÀttning
2024 45,672 KSEK
2023 27,955 KSEK
2022 25,710 KSEK
2021 23,954 KSEK
2020 20,431 KSEK
Rörelsekostnader
2024 -41,826 KSEK
2023 -26,349 KSEK
2022 -25,262 KSEK
2021 -22,768 KSEK
2020 -19,210 KSEK
Rörelseresultat efter avskrivningar
2024 3,847 KSEK
2023 1,606 KSEK
2022 448 KSEK
2021 1,185 KSEK
2020 1,220 KSEK
Finansiella intÀkter
2024 2 KSEK
2023 17 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -6 KSEK
2023 -2 KSEK
2022 -3 KSEK
2021 -131 KSEK
2020 -538 KSEK
Resultat efter finansnetto
2024 3,843 KSEK
2023 1,621 KSEK
2022 446 KSEK
2021 1,054 KSEK
2020 682 KSEK
Resultat före skatt
2024 3,843 KSEK
2023 1,621 KSEK
2022 446 KSEK
2021 854 KSEK
2020 570 KSEK
Skatt pÄ Ärets resultat
2024 -810 KSEK
2023 -341 KSEK
2022 -97 KSEK
2021 -185 KSEK
2020 -193 KSEK
Ă rets resultat
2024 3,033 KSEK
2023 1,280 KSEK
2022 349 KSEK
2021 669 KSEK
2020 377 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 | 594 KSEK | 170 KSEK | 122 KSEK | 189 KSEK | 238 KSEK |
| Finansiella anlÀggningstillgÄngar | 63 KSEK | 98 KSEK | 408 KSEK | 50 KSEK | 25 KSEK |
| AnlÀggningstillgÄngar | 657 KSEK | 267 KSEK | 530 KSEK | 239 KSEK | 263 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,817 KSEK | 4,632 KSEK | 2,185 KSEK | 1,760 KSEK | 1,350 KSEK |
| Kassa och bank | 2,635 KSEK | 1,010 KSEK | 1,244 KSEK | 1,082 KSEK | 1,642 KSEK |
| OmsÀttningstillgÄngar | 8,911 KSEK | 6,768 KSEK | 4,787 KSEK | 3,443 KSEK | 3,656 KSEK |
| Summa tillgÄngar | 9,568 KSEK | 7,035 KSEK | 5,317 KSEK | 3,682 KSEK | 3,919 KSEK |
| Fritt eget kapital | 3,710 KSEK | 1,937 KSEK | 1,018 KSEK | 669 KSEK | 377 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,760 KSEK | 1,987 KSEK | 1,068 KSEK | 719 KSEK | 427 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 | 1,823 KSEK | 2,912 KSEK | 2,103 KSEK | 655 KSEK | 766 KSEK |
| Kortfristiga skulder | 5,808 KSEK | 5,048 KSEK | 4,249 KSEK | 2,963 KSEK | 3,492 KSEK |
| Summa eget kapital och skulder | 9,568 KSEK | 7,035 KSEK | 5,317 KSEK | 3,682 KSEK | 3,919 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 594 KSEK
2023 170 KSEK
2022 122 KSEK
2021 189 KSEK
2020 238 KSEK
Finansiella anlÀggningstillgÄngar
2024 63 KSEK
2023 98 KSEK
2022 408 KSEK
2021 50 KSEK
2020 25 KSEK
AnlÀggningstillgÄngar
2024 657 KSEK
2023 267 KSEK
2022 530 KSEK
2021 239 KSEK
2020 263 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,817 KSEK
2023 4,632 KSEK
2022 2,185 KSEK
2021 1,760 KSEK
2020 1,350 KSEK
Kassa och bank
2024 2,635 KSEK
2023 1,010 KSEK
2022 1,244 KSEK
2021 1,082 KSEK
2020 1,642 KSEK
OmsÀttningstillgÄngar
2024 8,911 KSEK
2023 6,768 KSEK
2022 4,787 KSEK
2021 3,443 KSEK
2020 3,656 KSEK
Summa tillgÄngar
2024 9,568 KSEK
2023 7,035 KSEK
2022 5,317 KSEK
2021 3,682 KSEK
2020 3,919 KSEK
Fritt eget kapital
2024 3,710 KSEK
2023 1,937 KSEK
2022 1,018 KSEK
2021 669 KSEK
2020 377 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,760 KSEK
2023 1,987 KSEK
2022 1,068 KSEK
2021 719 KSEK
2020 427 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 1,823 KSEK
2023 2,912 KSEK
2022 2,103 KSEK
2021 655 KSEK
2020 766 KSEK
Kortfristiga skulder
2024 5,808 KSEK
2023 5,048 KSEK
2022 4,249 KSEK
2021 2,963 KSEK
2020 3,492 KSEK
Summa eget kapital och skulder
2024 9,568 KSEK
2023 7,035 KSEK
2022 5,317 KSEK
2021 3,682 KSEK
2020 3,919 KSEK