đžđȘ Rosendals Entreprenad och Lantbruk AB
Organization Number: 556881-3421
Company Information
Address
Rosendal 1, 333 91 SmÄlandsstenar
Employees
4
Phone Number
Ratsit: +4673-0577673
Ratsit: 070-5418546
Ratsit: 070-5523415
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 | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 15,769 KSEK | 13,375 KSEK | 10,427 KSEK | 7,585 KSEK | 7,127 KSEK |
| Ăvrig omsĂ€ttning | 1,516 KSEK | 1,388 KSEK | 857 KSEK | 547 KSEK | 971 KSEK |
| OmsÀttning | 17,285 KSEK | 14,763 KSEK | 11,284 KSEK | 8,132 KSEK | 8,098 KSEK |
| Rörelsekostnader | -13,696 KSEK | -14,080 KSEK | -10,924 KSEK | -7,463 KSEK | -7,409 KSEK |
| Rörelseresultat efter avskrivningar | 3,590 KSEK | 684 KSEK | 360 KSEK | 669 KSEK | 689 KSEK |
| Finansiella intÀkter | 29 KSEK | 14 KSEK | 251 KSEK | 11 KSEK | 49 KSEK |
| Finansiella kostnader | -305 KSEK | -101 KSEK | -60 KSEK | -74 KSEK | -69 KSEK |
| Resultat efter finansnetto | 3,313 KSEK | 597 KSEK | 550 KSEK | 606 KSEK | 669 KSEK |
| Resultat före skatt | 1,280 KSEK | 127 KSEK | 136 KSEK | 51 KSEK | 35 KSEK |
| Skatt pÄ Ärets resultat | -272 KSEK | 0 KSEK | -2 KSEK | -7 KSEK | -10 KSEK |
| Ă rets resultat | 1,008 KSEK | 127 KSEK | 134 KSEK | 44 KSEK | 25 KSEK |
NettoomsÀttning
2024 15,769 KSEK
2023 13,375 KSEK
2022 10,427 KSEK
2021 7,585 KSEK
2020 7,127 KSEK
Ăvrig omsĂ€ttning
2024 1,516 KSEK
2023 1,388 KSEK
2022 857 KSEK
2021 547 KSEK
2020 971 KSEK
OmsÀttning
2024 17,285 KSEK
2023 14,763 KSEK
2022 11,284 KSEK
2021 8,132 KSEK
2020 8,098 KSEK
Rörelsekostnader
2024 -13,696 KSEK
2023 -14,080 KSEK
2022 -10,924 KSEK
2021 -7,463 KSEK
2020 -7,409 KSEK
Rörelseresultat efter avskrivningar
2024 3,590 KSEK
2023 684 KSEK
2022 360 KSEK
2021 669 KSEK
2020 689 KSEK
Finansiella intÀkter
2024 29 KSEK
2023 14 KSEK
2022 251 KSEK
2021 11 KSEK
2020 49 KSEK
Finansiella kostnader
2024 -305 KSEK
2023 -101 KSEK
2022 -60 KSEK
2021 -74 KSEK
2020 -69 KSEK
Resultat efter finansnetto
2024 3,313 KSEK
2023 597 KSEK
2022 550 KSEK
2021 606 KSEK
2020 669 KSEK
Resultat före skatt
2024 1,280 KSEK
2023 127 KSEK
2022 136 KSEK
2021 51 KSEK
2020 35 KSEK
Skatt pÄ Ärets resultat
2024 -272 KSEK
2023 0 KSEK
2022 -2 KSEK
2021 -7 KSEK
2020 -10 KSEK
Ă rets resultat
2024 1,008 KSEK
2023 127 KSEK
2022 134 KSEK
2021 44 KSEK
2020 25 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 7 KSEK | 11 KSEK | 15 KSEK | 20 KSEK | 2 KSEK |
| Materiella anlÀggningstillgÄngar | 12,899 KSEK | 9,346 KSEK | 7,252 KSEK | 8,200 KSEK | 7,340 KSEK |
| Finansiella anlÀggningstillgÄngar | 161 KSEK | 118 KSEK | 305 KSEK | 506 KSEK | 528 KSEK |
| AnlÀggningstillgÄngar | 13,066 KSEK | 9,476 KSEK | 7,572 KSEK | 8,726 KSEK | 7,870 KSEK |
| Varulager | 2,617 KSEK | 1,909 KSEK | 2,069 KSEK | 1,683 KSEK | 942 KSEK |
| Kundfordringar | 1,465 KSEK | 1,013 KSEK | 929 KSEK | 849 KSEK | 1,290 KSEK |
| Kassa och bank | 853 KSEK | 325 KSEK | 475 KSEK | 375 KSEK | 140 KSEK |
| OmsÀttningstillgÄngar | 5,255 KSEK | 3,820 KSEK | 3,669 KSEK | 3,099 KSEK | 2,871 KSEK |
| Summa tillgÄngar | 18,322 KSEK | 13,295 KSEK | 11,241 KSEK | 11,825 KSEK | 10,741 KSEK |
| Fritt eget kapital | 2,732 KSEK | 1,723 KSEK | 1,596 KSEK | 1,462 KSEK | 1,417 KSEK |
| Obeskattade reserver | 6,791 KSEK | 4,758 KSEK | 4,288 KSEK | 3,874 KSEK | 3,320 KSEK |
| Eget kapital | 2,782 KSEK | 1,773 KSEK | 1,646 KSEK | 1,512 KSEK | 1,467 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,177 KSEK | 3,648 KSEK | 2,931 KSEK | 3,683 KSEK | 3,026 KSEK |
| Leverantörsskulder | 1,326 KSEK | 1,541 KSEK | 1,110 KSEK | 640 KSEK | 514 KSEK |
| Kortfristiga skulder | 3,571 KSEK | 3,117 KSEK | 2,376 KSEK | 2,756 KSEK | 2,928 KSEK |
| Summa eget kapital och skulder | 18,322 KSEK | 13,295 KSEK | 11,241 KSEK | 11,825 KSEK | 10,741 KSEK |
Immateriella anlÀggningstillgÄngar
2024 7 KSEK
2023 11 KSEK
2022 15 KSEK
2021 20 KSEK
2020 2 KSEK
Materiella anlÀggningstillgÄngar
2024 12,899 KSEK
2023 9,346 KSEK
2022 7,252 KSEK
2021 8,200 KSEK
2020 7,340 KSEK
Finansiella anlÀggningstillgÄngar
2024 161 KSEK
2023 118 KSEK
2022 305 KSEK
2021 506 KSEK
2020 528 KSEK
AnlÀggningstillgÄngar
2024 13,066 KSEK
2023 9,476 KSEK
2022 7,572 KSEK
2021 8,726 KSEK
2020 7,870 KSEK
Varulager
2024 2,617 KSEK
2023 1,909 KSEK
2022 2,069 KSEK
2021 1,683 KSEK
2020 942 KSEK
Kundfordringar
2024 1,465 KSEK
2023 1,013 KSEK
2022 929 KSEK
2021 849 KSEK
2020 1,290 KSEK
Kassa och bank
2024 853 KSEK
2023 325 KSEK
2022 475 KSEK
2021 375 KSEK
2020 140 KSEK
OmsÀttningstillgÄngar
2024 5,255 KSEK
2023 3,820 KSEK
2022 3,669 KSEK
2021 3,099 KSEK
2020 2,871 KSEK
Summa tillgÄngar
2024 18,322 KSEK
2023 13,295 KSEK
2022 11,241 KSEK
2021 11,825 KSEK
2020 10,741 KSEK
Fritt eget kapital
2024 2,732 KSEK
2023 1,723 KSEK
2022 1,596 KSEK
2021 1,462 KSEK
2020 1,417 KSEK
Obeskattade reserver
2024 6,791 KSEK
2023 4,758 KSEK
2022 4,288 KSEK
2021 3,874 KSEK
2020 3,320 KSEK
Eget kapital
2024 2,782 KSEK
2023 1,773 KSEK
2022 1,646 KSEK
2021 1,512 KSEK
2020 1,467 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 5,177 KSEK
2023 3,648 KSEK
2022 2,931 KSEK
2021 3,683 KSEK
2020 3,026 KSEK
Leverantörsskulder
2024 1,326 KSEK
2023 1,541 KSEK
2022 1,110 KSEK
2021 640 KSEK
2020 514 KSEK
Kortfristiga skulder
2024 3,571 KSEK
2023 3,117 KSEK
2022 2,376 KSEK
2021 2,756 KSEK
2020 2,928 KSEK
Summa eget kapital och skulder
2024 18,322 KSEK
2023 13,295 KSEK
2022 11,241 KSEK
2021 11,825 KSEK
2020 10,741 KSEK