🇸🇪 Roger Björkholmen Aktiebolag
Organization Number: 556503-7966
Company Information
Address
Jakobsgatan 27 c, 111 52 Stockholm
Employees
1
Phone Number
Ratsit: 08-104677
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 | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 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 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-06-30 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 222 KSEK | 373 KSEK | 1,272 KSEK | 14,732 KSEK | 4,190 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 3 KSEK | 622 KSEK | 428 KSEK |
| Omsättning | 222 KSEK | 373 KSEK | 1,275 KSEK | 15,354 KSEK | 4,618 KSEK |
| Rörelsekostnader | -775 KSEK | -800 KSEK | -1,404 KSEK | -13,689 KSEK | -3,997 KSEK |
| Rörelseresultat efter avskrivningar | -553 KSEK | -426 KSEK | -116 KSEK | 1,665 KSEK | 621 KSEK |
| Finansiella intäkter | 25 KSEK | 322 KSEK | 3 KSEK | 2 KSEK | 6 KSEK |
| Finansiella kostnader | -34 KSEK | -89 KSEK | -239 KSEK | -50 KSEK | -53 KSEK |
| Resultat efter finansnetto | -562 KSEK | -194 KSEK | -352 KSEK | 1,617 KSEK | 574 KSEK |
| Resultat före skatt | -509 KSEK | 210 KSEK | -252 KSEK | 1,194 KSEK | 440 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | -272 KSEK | -86 KSEK |
| Årets resultat | -509 KSEK | 210 KSEK | -252 KSEK | 922 KSEK | 354 KSEK |
Nettoomsättning
2024 222 KSEK
2023 373 KSEK
2022 1,272 KSEK
2021 14,732 KSEK
2020 4,190 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 3 KSEK
2021 622 KSEK
2020 428 KSEK
Omsättning
2024 222 KSEK
2023 373 KSEK
2022 1,275 KSEK
2021 15,354 KSEK
2020 4,618 KSEK
Rörelsekostnader
2024 -775 KSEK
2023 -800 KSEK
2022 -1,404 KSEK
2021 -13,689 KSEK
2020 -3,997 KSEK
Rörelseresultat efter avskrivningar
2024 -553 KSEK
2023 -426 KSEK
2022 -116 KSEK
2021 1,665 KSEK
2020 621 KSEK
Finansiella intäkter
2024 25 KSEK
2023 322 KSEK
2022 3 KSEK
2021 2 KSEK
2020 6 KSEK
Finansiella kostnader
2024 -34 KSEK
2023 -89 KSEK
2022 -239 KSEK
2021 -50 KSEK
2020 -53 KSEK
Resultat efter finansnetto
2024 -562 KSEK
2023 -194 KSEK
2022 -352 KSEK
2021 1,617 KSEK
2020 574 KSEK
Resultat före skatt
2024 -509 KSEK
2023 210 KSEK
2022 -252 KSEK
2021 1,194 KSEK
2020 440 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -272 KSEK
2020 -86 KSEK
Årets resultat
2024 -509 KSEK
2023 210 KSEK
2022 -252 KSEK
2021 922 KSEK
2020 354 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 | 22 KSEK | 32 KSEK | 43 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 142 KSEK | 150 KSEK | 231 KSEK | 9 KSEK | 9 KSEK |
| Anläggningstillgångar | 164 KSEK | 183 KSEK | 274 KSEK | 9 KSEK | 9 KSEK |
| Varulager | 374 KSEK | 361 KSEK | 351 KSEK | 321 KSEK | 282 KSEK |
| Kundfordringar | 0 KSEK | 13 KSEK | 156 KSEK | 62 KSEK | 23 KSEK |
| Kassa och bank | 896 KSEK | 1,415 KSEK | 1,397 KSEK | 3,059 KSEK | 1,447 KSEK |
| Omsättningstillgångar | 1,573 KSEK | 2,069 KSEK | 2,183 KSEK | 4,153 KSEK | 1,825 KSEK |
| Summa tillgångar | 1,736 KSEK | 2,252 KSEK | 2,457 KSEK | 4,162 KSEK | 1,834 KSEK |
| Fritt eget kapital | 898 KSEK | 1,408 KSEK | 1,198 KSEK | 1,450 KSEK | 528 KSEK |
| Obeskattade reserver | 0 KSEK | 53 KSEK | 457 KSEK | 557 KSEK | 134 KSEK |
| Eget kapital | 1,018 KSEK | 1,528 KSEK | 1,318 KSEK | 1,570 KSEK | 648 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 0 KSEK | 0 KSEK | 5 KSEK | 550 KSEK | 153 KSEK |
| Kortfristiga skulder | 718 KSEK | 671 KSEK | 682 KSEK | 2,035 KSEK | 1,052 KSEK |
| Summa eget kapital och skulder | 1,736 KSEK | 2,252 KSEK | 2,457 KSEK | 4,162 KSEK | 1,834 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 22 KSEK
2023 32 KSEK
2022 43 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 142 KSEK
2023 150 KSEK
2022 231 KSEK
2021 9 KSEK
2020 9 KSEK
Anläggningstillgångar
2024 164 KSEK
2023 183 KSEK
2022 274 KSEK
2021 9 KSEK
2020 9 KSEK
Varulager
2024 374 KSEK
2023 361 KSEK
2022 351 KSEK
2021 321 KSEK
2020 282 KSEK
Kundfordringar
2024 0 KSEK
2023 13 KSEK
2022 156 KSEK
2021 62 KSEK
2020 23 KSEK
Kassa och bank
2024 896 KSEK
2023 1,415 KSEK
2022 1,397 KSEK
2021 3,059 KSEK
2020 1,447 KSEK
Omsättningstillgångar
2024 1,573 KSEK
2023 2,069 KSEK
2022 2,183 KSEK
2021 4,153 KSEK
2020 1,825 KSEK
Summa tillgångar
2024 1,736 KSEK
2023 2,252 KSEK
2022 2,457 KSEK
2021 4,162 KSEK
2020 1,834 KSEK
Fritt eget kapital
2024 898 KSEK
2023 1,408 KSEK
2022 1,198 KSEK
2021 1,450 KSEK
2020 528 KSEK
Obeskattade reserver
2024 0 KSEK
2023 53 KSEK
2022 457 KSEK
2021 557 KSEK
2020 134 KSEK
Eget kapital
2024 1,018 KSEK
2023 1,528 KSEK
2022 1,318 KSEK
2021 1,570 KSEK
2020 648 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 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 0 KSEK
2023 0 KSEK
2022 5 KSEK
2021 550 KSEK
2020 153 KSEK
Kortfristiga skulder
2024 718 KSEK
2023 671 KSEK
2022 682 KSEK
2021 2,035 KSEK
2020 1,052 KSEK
Summa eget kapital och skulder
2024 1,736 KSEK
2023 2,252 KSEK
2022 2,457 KSEK
2021 4,162 KSEK
2020 1,834 KSEK