🇸🇪 R.A Trädgård & Markservice AB
Organization Number: 556634-4767
Company Information
Address
Hantverkarvägen 33, 136 44 Handen
Employees
24
Phone Number
Allabolag: 08-776 00 99
Ratsit: 08-7760099
Ratsit: +4672-2234666
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 1,000 KSEK | 1,000 KSEK | 2,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,000 KSEK
2023 1,000 KSEK
2022 1,000 KSEK
2021 2,000 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 25,338 KSEK | 25,280 KSEK | 23,499 KSEK | 25,717 KSEK | 20,993 KSEK |
| Övrig omsättning | 948 KSEK | 70 KSEK | 58 KSEK | 160 KSEK | 201 KSEK |
| Omsättning | 26,286 KSEK | 25,350 KSEK | 23,557 KSEK | 25,877 KSEK | 21,194 KSEK |
| Rörelsekostnader | -23,319 KSEK | -25,064 KSEK | -22,395 KSEK | -22,444 KSEK | -23,811 KSEK |
| Rörelseresultat efter avskrivningar | 2,967 KSEK | 287 KSEK | 1,162 KSEK | 3,433 KSEK | -2,617 KSEK |
| Finansiella intäkter | 19 KSEK | 6 KSEK | 0 KSEK | 1 KSEK | 0 KSEK |
| Finansiella kostnader | -36 KSEK | -133 KSEK | -366 KSEK | -31 KSEK | -54 KSEK |
| Resultat efter finansnetto | 2,951 KSEK | 160 KSEK | 796 KSEK | 3,403 KSEK | -2,671 KSEK |
| Resultat före skatt | 2,879 KSEK | 830 KSEK | 970 KSEK | 2,724 KSEK | 106 KSEK |
| Skatt på årets resultat | -631 KSEK | -277 KSEK | -282 KSEK | -591 KSEK | -59 KSEK |
| Årets resultat | 2,248 KSEK | 553 KSEK | 688 KSEK | 2,133 KSEK | 47 KSEK |
Nettoomsättning
2024 25,338 KSEK
2023 25,280 KSEK
2022 23,499 KSEK
2021 25,717 KSEK
2020 20,993 KSEK
Övrig omsättning
2024 948 KSEK
2023 70 KSEK
2022 58 KSEK
2021 160 KSEK
2020 201 KSEK
Omsättning
2024 26,286 KSEK
2023 25,350 KSEK
2022 23,557 KSEK
2021 25,877 KSEK
2020 21,194 KSEK
Rörelsekostnader
2024 -23,319 KSEK
2023 -25,064 KSEK
2022 -22,395 KSEK
2021 -22,444 KSEK
2020 -23,811 KSEK
Rörelseresultat efter avskrivningar
2024 2,967 KSEK
2023 287 KSEK
2022 1,162 KSEK
2021 3,433 KSEK
2020 -2,617 KSEK
Finansiella intäkter
2024 19 KSEK
2023 6 KSEK
2022 0 KSEK
2021 1 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -36 KSEK
2023 -133 KSEK
2022 -366 KSEK
2021 -31 KSEK
2020 -54 KSEK
Resultat efter finansnetto
2024 2,951 KSEK
2023 160 KSEK
2022 796 KSEK
2021 3,403 KSEK
2020 -2,671 KSEK
Resultat före skatt
2024 2,879 KSEK
2023 830 KSEK
2022 970 KSEK
2021 2,724 KSEK
2020 106 KSEK
Skatt på årets resultat
2024 -631 KSEK
2023 -277 KSEK
2022 -282 KSEK
2021 -591 KSEK
2020 -59 KSEK
Årets resultat
2024 2,248 KSEK
2023 553 KSEK
2022 688 KSEK
2021 2,133 KSEK
2020 47 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 | 5,301 KSEK | 4,238 KSEK | 5,537 KSEK | 6,956 KSEK | 9,052 KSEK |
| Finansiella anläggningstillgångar | 1,558 KSEK | 4,215 KSEK | 3,823 KSEK | 3,573 KSEK | 4,237 KSEK |
| Anläggningstillgångar | 6,859 KSEK | 8,453 KSEK | 9,360 KSEK | 10,529 KSEK | 13,288 KSEK |
| Varulager | 636 KSEK | 648 KSEK | 616 KSEK | 622 KSEK | 688 KSEK |
| Kundfordringar | 2,265 KSEK | 2,004 KSEK | 2,686 KSEK | 2,185 KSEK | 2,453 KSEK |
| Kassa och bank | 6,033 KSEK | 5,386 KSEK | 6,775 KSEK | 6,120 KSEK | 2,504 KSEK |
| Omsättningstillgångar | 11,399 KSEK | 10,819 KSEK | 12,715 KSEK | 11,478 KSEK | 7,980 KSEK |
| Summa tillgångar | 18,258 KSEK | 19,272 KSEK | 22,075 KSEK | 22,006 KSEK | 21,269 KSEK |
| Fritt eget kapital | 6,371 KSEK | 5,124 KSEK | 5,570 KSEK | 6,882 KSEK | 4,749 KSEK |
| Obeskattade reserver | 4,601 KSEK | 4,529 KSEK | 5,254 KSEK | 5,443 KSEK | 4,784 KSEK |
| Eget kapital | 6,491 KSEK | 5,244 KSEK | 5,690 KSEK | 7,002 KSEK | 4,869 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 399 KSEK | 1 KSEK | 106 KSEK | 500 KSEK | 1,133 KSEK |
| Leverantörsskulder | 1,143 KSEK | 764 KSEK | 820 KSEK | 685 KSEK | 1,186 KSEK |
| Kortfristiga skulder | 6,767 KSEK | 9,498 KSEK | 11,025 KSEK | 9,061 KSEK | 10,483 KSEK |
| Summa eget kapital och skulder | 18,258 KSEK | 19,272 KSEK | 22,075 KSEK | 22,006 KSEK | 21,269 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 5,301 KSEK
2023 4,238 KSEK
2022 5,537 KSEK
2021 6,956 KSEK
2020 9,052 KSEK
Finansiella anläggningstillgångar
2024 1,558 KSEK
2023 4,215 KSEK
2022 3,823 KSEK
2021 3,573 KSEK
2020 4,237 KSEK
Anläggningstillgångar
2024 6,859 KSEK
2023 8,453 KSEK
2022 9,360 KSEK
2021 10,529 KSEK
2020 13,288 KSEK
Varulager
2024 636 KSEK
2023 648 KSEK
2022 616 KSEK
2021 622 KSEK
2020 688 KSEK
Kundfordringar
2024 2,265 KSEK
2023 2,004 KSEK
2022 2,686 KSEK
2021 2,185 KSEK
2020 2,453 KSEK
Kassa och bank
2024 6,033 KSEK
2023 5,386 KSEK
2022 6,775 KSEK
2021 6,120 KSEK
2020 2,504 KSEK
Omsättningstillgångar
2024 11,399 KSEK
2023 10,819 KSEK
2022 12,715 KSEK
2021 11,478 KSEK
2020 7,980 KSEK
Summa tillgångar
2024 18,258 KSEK
2023 19,272 KSEK
2022 22,075 KSEK
2021 22,006 KSEK
2020 21,269 KSEK
Fritt eget kapital
2024 6,371 KSEK
2023 5,124 KSEK
2022 5,570 KSEK
2021 6,882 KSEK
2020 4,749 KSEK
Obeskattade reserver
2024 4,601 KSEK
2023 4,529 KSEK
2022 5,254 KSEK
2021 5,443 KSEK
2020 4,784 KSEK
Eget kapital
2024 6,491 KSEK
2023 5,244 KSEK
2022 5,690 KSEK
2021 7,002 KSEK
2020 4,869 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 399 KSEK
2023 1 KSEK
2022 106 KSEK
2021 500 KSEK
2020 1,133 KSEK
Leverantörsskulder
2024 1,143 KSEK
2023 764 KSEK
2022 820 KSEK
2021 685 KSEK
2020 1,186 KSEK
Kortfristiga skulder
2024 6,767 KSEK
2023 9,498 KSEK
2022 11,025 KSEK
2021 9,061 KSEK
2020 10,483 KSEK
Summa eget kapital och skulder
2024 18,258 KSEK
2023 19,272 KSEK
2022 22,075 KSEK
2021 22,006 KSEK
2020 21,269 KSEK