🇸🇪 RA Hospitality i Göteborg AB
Organization Number: 556586-6695
Company Information
Address
Södra Vägen 67, 412 54 Göteborg
Employees
0
Phone Number
Allabolag: 031-13 80 66
Ratsit: 031-138066
Ratsit: 031-138766
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | - | 24,850 KSEK | 25,525 KSEK | 10,745 KSEK | 11,510 KSEK |
| Föreslagen utdelning | 2,000 KSEK | 3,000 KSEK | 3,000 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | 360 KSEK | - | 0 KSEK | - |
Löner övriga
2024 -
2023 24,850 KSEK
2022 25,525 KSEK
2021 10,745 KSEK
2020 11,510 KSEK
Föreslagen utdelning
2024 2,000 KSEK
2023 3,000 KSEK
2022 3,000 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 360 KSEK
2022 -
2021 0 KSEK
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 |
|---|---|---|---|---|---|
| Nettoomsättning | 34,661 KSEK | 40,627 KSEK | 43,423 KSEK | 17,251 KSEK | 14,065 KSEK |
| Övrig omsättning | 38 KSEK | 97 KSEK | 295 KSEK | 1,366 KSEK | 1,944 KSEK |
| Omsättning | 34,699 KSEK | 40,724 KSEK | 43,718 KSEK | 18,617 KSEK | 16,009 KSEK |
| Rörelsekostnader | -33,831 KSEK | -37,096 KSEK | -37,170 KSEK | -16,575 KSEK | -17,537 KSEK |
| Rörelseresultat efter avskrivningar | 868 KSEK | 3,628 KSEK | 6,549 KSEK | 2,041 KSEK | -1,528 KSEK |
| Finansiella intäkter | 3 KSEK | 249 KSEK | 101 KSEK | 56 KSEK | 0 KSEK |
| Finansiella kostnader | -216 KSEK | -58 KSEK | -140 KSEK | -146 KSEK | -103 KSEK |
| Resultat efter finansnetto | 655 KSEK | 3,819 KSEK | 6,509 KSEK | 1,952 KSEK | -1,631 KSEK |
| Resultat före skatt | 1,355 KSEK | 4,019 KSEK | 5,793 KSEK | 302 KSEK | 71 KSEK |
| Skatt på årets resultat | -353 KSEK | -897 KSEK | -1,262 KSEK | -106 KSEK | -63 KSEK |
| Årets resultat | 1,002 KSEK | 3,122 KSEK | 4,531 KSEK | 196 KSEK | 8 KSEK |
Nettoomsättning
2024 34,661 KSEK
2023 40,627 KSEK
2022 43,423 KSEK
2021 17,251 KSEK
2020 14,065 KSEK
Övrig omsättning
2024 38 KSEK
2023 97 KSEK
2022 295 KSEK
2021 1,366 KSEK
2020 1,944 KSEK
Omsättning
2024 34,699 KSEK
2023 40,724 KSEK
2022 43,718 KSEK
2021 18,617 KSEK
2020 16,009 KSEK
Rörelsekostnader
2024 -33,831 KSEK
2023 -37,096 KSEK
2022 -37,170 KSEK
2021 -16,575 KSEK
2020 -17,537 KSEK
Rörelseresultat efter avskrivningar
2024 868 KSEK
2023 3,628 KSEK
2022 6,549 KSEK
2021 2,041 KSEK
2020 -1,528 KSEK
Finansiella intäkter
2024 3 KSEK
2023 249 KSEK
2022 101 KSEK
2021 56 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -216 KSEK
2023 -58 KSEK
2022 -140 KSEK
2021 -146 KSEK
2020 -103 KSEK
Resultat efter finansnetto
2024 655 KSEK
2023 3,819 KSEK
2022 6,509 KSEK
2021 1,952 KSEK
2020 -1,631 KSEK
Resultat före skatt
2024 1,355 KSEK
2023 4,019 KSEK
2022 5,793 KSEK
2021 302 KSEK
2020 71 KSEK
Skatt på årets resultat
2024 -353 KSEK
2023 -897 KSEK
2022 -1,262 KSEK
2021 -106 KSEK
2020 -63 KSEK
Årets resultat
2024 1,002 KSEK
2023 3,122 KSEK
2022 4,531 KSEK
2021 196 KSEK
2020 8 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 0 KSEK | 0 KSEK | 31 KSEK | 63 KSEK | 225 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 1,608 KSEK | 1,608 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 0 KSEK | 1,608 KSEK | 1,639 KSEK | 63 KSEK | 225 KSEK |
| Varulager | 74 KSEK | 9 KSEK | 41 KSEK | 53 KSEK | 53 KSEK |
| Kundfordringar | 5,510 KSEK | 5,361 KSEK | 5,317 KSEK | 4,150 KSEK | 247 KSEK |
| Kassa och bank | 3,187 KSEK | 10,147 KSEK | 13,495 KSEK | 9,378 KSEK | 11,021 KSEK |
| Omsättningstillgångar | 18,009 KSEK | 22,491 KSEK | 24,757 KSEK | 20,145 KSEK | 14,929 KSEK |
| Summa tillgångar | 18,009 KSEK | 24,099 KSEK | 26,396 KSEK | 20,208 KSEK | 15,154 KSEK |
| Fritt eget kapital | 4,834 KSEK | 6,832 KSEK | 6,710 KSEK | 2,179 KSEK | 1,983 KSEK |
| Obeskattade reserver | 4,700 KSEK | 5,400 KSEK | 5,600 KSEK | 4,885 KSEK | 4,735 KSEK |
| Eget kapital | 4,934 KSEK | 6,932 KSEK | 6,810 KSEK | 2,279 KSEK | 2,083 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 6,680 KSEK | 6,679 KSEK |
| Leverantörsskulder | 61 KSEK | 135 KSEK | 43 KSEK | 195 KSEK | 35 KSEK |
| Kortfristiga skulder | 8,375 KSEK | 11,767 KSEK | 13,986 KSEK | 6,364 KSEK | 1,657 KSEK |
| Summa eget kapital och skulder | 18,009 KSEK | 24,099 KSEK | 26,396 KSEK | 20,208 KSEK | 15,154 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 31 KSEK
2021 63 KSEK
2020 225 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 1,608 KSEK
2022 1,608 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 1,608 KSEK
2022 1,639 KSEK
2021 63 KSEK
2020 225 KSEK
Varulager
2024 74 KSEK
2023 9 KSEK
2022 41 KSEK
2021 53 KSEK
2020 53 KSEK
Kundfordringar
2024 5,510 KSEK
2023 5,361 KSEK
2022 5,317 KSEK
2021 4,150 KSEK
2020 247 KSEK
Kassa och bank
2024 3,187 KSEK
2023 10,147 KSEK
2022 13,495 KSEK
2021 9,378 KSEK
2020 11,021 KSEK
Omsättningstillgångar
2024 18,009 KSEK
2023 22,491 KSEK
2022 24,757 KSEK
2021 20,145 KSEK
2020 14,929 KSEK
Summa tillgångar
2024 18,009 KSEK
2023 24,099 KSEK
2022 26,396 KSEK
2021 20,208 KSEK
2020 15,154 KSEK
Fritt eget kapital
2024 4,834 KSEK
2023 6,832 KSEK
2022 6,710 KSEK
2021 2,179 KSEK
2020 1,983 KSEK
Obeskattade reserver
2024 4,700 KSEK
2023 5,400 KSEK
2022 5,600 KSEK
2021 4,885 KSEK
2020 4,735 KSEK
Eget kapital
2024 4,934 KSEK
2023 6,932 KSEK
2022 6,810 KSEK
2021 2,279 KSEK
2020 2,083 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 6,680 KSEK
2020 6,679 KSEK
Leverantörsskulder
2024 61 KSEK
2023 135 KSEK
2022 43 KSEK
2021 195 KSEK
2020 35 KSEK
Kortfristiga skulder
2024 8,375 KSEK
2023 11,767 KSEK
2022 13,986 KSEK
2021 6,364 KSEK
2020 1,657 KSEK
Summa eget kapital och skulder
2024 18,009 KSEK
2023 24,099 KSEK
2022 26,396 KSEK
2021 20,208 KSEK
2020 15,154 KSEK