đžđȘ Resteamet Klippan AB
Organization Number: 556578-1787
Company Information
Address
Fabriksallén 13, 264 39 Klippan
Employees
11
Phone Number
Ratsit: 0435-10001
Ratsit: 08-41005170
Ratsit: 072-2264328
Ratsit: 072-3719025
Ratsit: +4670-4180507
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 500 KSEK | 0 KSEK | 500 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 500 KSEK
2023 0 KSEK
2022 500 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 | 24,039 KSEK | 23,951 KSEK | 22,619 KSEK | 12,129 KSEK | 10,961 KSEK |
| Ăvrig omsĂ€ttning | 610 KSEK | 333 KSEK | 236 KSEK | 1,146 KSEK | 745 KSEK |
| OmsÀttning | 24,649 KSEK | 24,284 KSEK | 22,855 KSEK | 13,275 KSEK | 11,706 KSEK |
| Rörelsekostnader | -22,228 KSEK | -22,686 KSEK | -20,582 KSEK | -11,765 KSEK | -10,990 KSEK |
| Rörelseresultat efter avskrivningar | 2,421 KSEK | 1,597 KSEK | 2,274 KSEK | 1,510 KSEK | 716 KSEK |
| Finansiella intÀkter | 59 KSEK | 61 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -94 KSEK | -101 KSEK | -124 KSEK | -147 KSEK | -156 KSEK |
| Resultat efter finansnetto | 2,386 KSEK | 1,558 KSEK | 2,150 KSEK | 1,364 KSEK | 560 KSEK |
| Resultat före skatt | 2,885 KSEK | 2,041 KSEK | 2,385 KSEK | 876 KSEK | 246 KSEK |
| Skatt pÄ Ärets resultat | -598 KSEK | -422 KSEK | -433 KSEK | -182 KSEK | -53 KSEK |
| Ă rets resultat | 2,287 KSEK | 1,619 KSEK | 1,952 KSEK | 694 KSEK | 193 KSEK |
NettoomsÀttning
2024 24,039 KSEK
2023 23,951 KSEK
2022 22,619 KSEK
2021 12,129 KSEK
2020 10,961 KSEK
Ăvrig omsĂ€ttning
2024 610 KSEK
2023 333 KSEK
2022 236 KSEK
2021 1,146 KSEK
2020 745 KSEK
OmsÀttning
2024 24,649 KSEK
2023 24,284 KSEK
2022 22,855 KSEK
2021 13,275 KSEK
2020 11,706 KSEK
Rörelsekostnader
2024 -22,228 KSEK
2023 -22,686 KSEK
2022 -20,582 KSEK
2021 -11,765 KSEK
2020 -10,990 KSEK
Rörelseresultat efter avskrivningar
2024 2,421 KSEK
2023 1,597 KSEK
2022 2,274 KSEK
2021 1,510 KSEK
2020 716 KSEK
Finansiella intÀkter
2024 59 KSEK
2023 61 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -94 KSEK
2023 -101 KSEK
2022 -124 KSEK
2021 -147 KSEK
2020 -156 KSEK
Resultat efter finansnetto
2024 2,386 KSEK
2023 1,558 KSEK
2022 2,150 KSEK
2021 1,364 KSEK
2020 560 KSEK
Resultat före skatt
2024 2,885 KSEK
2023 2,041 KSEK
2022 2,385 KSEK
2021 876 KSEK
2020 246 KSEK
Skatt pÄ Ärets resultat
2024 -598 KSEK
2023 -422 KSEK
2022 -433 KSEK
2021 -182 KSEK
2020 -53 KSEK
Ă rets resultat
2024 2,287 KSEK
2023 1,619 KSEK
2022 1,952 KSEK
2021 694 KSEK
2020 193 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 51 KSEK | 102 KSEK | 153 KSEK | 204 KSEK |
| Materiella anlÀggningstillgÄngar | 5,232 KSEK | 5,287 KSEK | 5,191 KSEK | 7,113 KSEK | 7,484 KSEK |
| Finansiella anlÀggningstillgÄngar | 1,405 KSEK | 1,405 KSEK | 1,205 KSEK | 305 KSEK | 35 KSEK |
| AnlÀggningstillgÄngar | 6,637 KSEK | 6,743 KSEK | 6,498 KSEK | 7,571 KSEK | 7,723 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,116 KSEK | 1,398 KSEK | 2,206 KSEK | 1,373 KSEK | 930 KSEK |
| Kassa och bank | 5,126 KSEK | 2,207 KSEK | 2,473 KSEK | 2,122 KSEK | 2,022 KSEK |
| OmsÀttningstillgÄngar | 6,681 KSEK | 4,787 KSEK | 4,957 KSEK | 3,594 KSEK | 3,121 KSEK |
| Summa tillgÄngar | 13,318 KSEK | 11,530 KSEK | 11,455 KSEK | 11,165 KSEK | 10,844 KSEK |
| Fritt eget kapital | 6,868 KSEK | 4,581 KSEK | 3,462 KSEK | 1,510 KSEK | 816 KSEK |
| Obeskattade reserver | 1,947 KSEK | 2,460 KSEK | 2,973 KSEK | 3,208 KSEK | 2,721 KSEK |
| Eget kapital | 6,988 KSEK | 4,701 KSEK | 3,582 KSEK | 1,630 KSEK | 936 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,027 KSEK | 586 KSEK | 1,592 KSEK | 3,174 KSEK | 4,425 KSEK |
| Leverantörsskulder | 313 KSEK | 827 KSEK | 476 KSEK | 322 KSEK | 130 KSEK |
| Kortfristiga skulder | 3,355 KSEK | 3,782 KSEK | 3,308 KSEK | 3,153 KSEK | 2,763 KSEK |
| Summa eget kapital och skulder | 13,318 KSEK | 11,530 KSEK | 11,455 KSEK | 11,165 KSEK | 10,844 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 51 KSEK
2022 102 KSEK
2021 153 KSEK
2020 204 KSEK
Materiella anlÀggningstillgÄngar
2024 5,232 KSEK
2023 5,287 KSEK
2022 5,191 KSEK
2021 7,113 KSEK
2020 7,484 KSEK
Finansiella anlÀggningstillgÄngar
2024 1,405 KSEK
2023 1,405 KSEK
2022 1,205 KSEK
2021 305 KSEK
2020 35 KSEK
AnlÀggningstillgÄngar
2024 6,637 KSEK
2023 6,743 KSEK
2022 6,498 KSEK
2021 7,571 KSEK
2020 7,723 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,116 KSEK
2023 1,398 KSEK
2022 2,206 KSEK
2021 1,373 KSEK
2020 930 KSEK
Kassa och bank
2024 5,126 KSEK
2023 2,207 KSEK
2022 2,473 KSEK
2021 2,122 KSEK
2020 2,022 KSEK
OmsÀttningstillgÄngar
2024 6,681 KSEK
2023 4,787 KSEK
2022 4,957 KSEK
2021 3,594 KSEK
2020 3,121 KSEK
Summa tillgÄngar
2024 13,318 KSEK
2023 11,530 KSEK
2022 11,455 KSEK
2021 11,165 KSEK
2020 10,844 KSEK
Fritt eget kapital
2024 6,868 KSEK
2023 4,581 KSEK
2022 3,462 KSEK
2021 1,510 KSEK
2020 816 KSEK
Obeskattade reserver
2024 1,947 KSEK
2023 2,460 KSEK
2022 2,973 KSEK
2021 3,208 KSEK
2020 2,721 KSEK
Eget kapital
2024 6,988 KSEK
2023 4,701 KSEK
2022 3,582 KSEK
2021 1,630 KSEK
2020 936 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,027 KSEK
2023 586 KSEK
2022 1,592 KSEK
2021 3,174 KSEK
2020 4,425 KSEK
Leverantörsskulder
2024 313 KSEK
2023 827 KSEK
2022 476 KSEK
2021 322 KSEK
2020 130 KSEK
Kortfristiga skulder
2024 3,355 KSEK
2023 3,782 KSEK
2022 3,308 KSEK
2021 3,153 KSEK
2020 2,763 KSEK
Summa eget kapital och skulder
2024 13,318 KSEK
2023 11,530 KSEK
2022 11,455 KSEK
2021 11,165 KSEK
2020 10,844 KSEK