🇸🇪 Rörtema i Nyköping AB
Organization Number: 556611-2255
Company Information
Address
Materialvägen 7, 611 45 Nyköping
Employees
29
Phone Number
Allabolag: 0155-26 83 33
Ratsit: 0155-268333
Ratsit: 070-7872242
Ratsit: +4676-3073466
Ratsit: 070-7245149
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 | 2,000 KSEK | 3,000 KSEK | 12,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 2,000 KSEK
2022 3,000 KSEK
2021 12,000 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 41,119 KSEK | 49,474 KSEK | 62,371 KSEK | 51,028 KSEK | 42,894 KSEK |
| Övrig omsättning | 566 KSEK | 1,291 KSEK | 1,201 KSEK | 1,508 KSEK | 1,084 KSEK |
| Omsättning | 41,685 KSEK | 50,765 KSEK | 63,572 KSEK | 52,536 KSEK | 43,978 KSEK |
| Rörelsekostnader | -43,299 KSEK | -47,421 KSEK | -54,359 KSEK | -45,897 KSEK | -40,596 KSEK |
| Rörelseresultat efter avskrivningar | -1,614 KSEK | 3,344 KSEK | 9,213 KSEK | 6,639 KSEK | 3,383 KSEK |
| Finansiella intäkter | 191 KSEK | 10 KSEK | 2 KSEK | 1 KSEK | 0 KSEK |
| Finansiella kostnader | -20 KSEK | -18 KSEK | -22 KSEK | -39 KSEK | -16 KSEK |
| Resultat efter finansnetto | -1,444 KSEK | 3,337 KSEK | 9,194 KSEK | 6,601 KSEK | 3,367 KSEK |
| Resultat före skatt | 208 KSEK | 464 KSEK | 6,873 KSEK | 4,872 KSEK | 2,503 KSEK |
| Skatt på årets resultat | -147 KSEK | -151 KSEK | -1,484 KSEK | -1,046 KSEK | -565 KSEK |
| Årets resultat | 61 KSEK | 313 KSEK | 5,389 KSEK | 3,826 KSEK | 1,938 KSEK |
Nettoomsättning
2024 41,119 KSEK
2023 49,474 KSEK
2022 62,371 KSEK
2021 51,028 KSEK
2020 42,894 KSEK
Övrig omsättning
2024 566 KSEK
2023 1,291 KSEK
2022 1,201 KSEK
2021 1,508 KSEK
2020 1,084 KSEK
Omsättning
2024 41,685 KSEK
2023 50,765 KSEK
2022 63,572 KSEK
2021 52,536 KSEK
2020 43,978 KSEK
Rörelsekostnader
2024 -43,299 KSEK
2023 -47,421 KSEK
2022 -54,359 KSEK
2021 -45,897 KSEK
2020 -40,596 KSEK
Rörelseresultat efter avskrivningar
2024 -1,614 KSEK
2023 3,344 KSEK
2022 9,213 KSEK
2021 6,639 KSEK
2020 3,383 KSEK
Finansiella intäkter
2024 191 KSEK
2023 10 KSEK
2022 2 KSEK
2021 1 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -20 KSEK
2023 -18 KSEK
2022 -22 KSEK
2021 -39 KSEK
2020 -16 KSEK
Resultat efter finansnetto
2024 -1,444 KSEK
2023 3,337 KSEK
2022 9,194 KSEK
2021 6,601 KSEK
2020 3,367 KSEK
Resultat före skatt
2024 208 KSEK
2023 464 KSEK
2022 6,873 KSEK
2021 4,872 KSEK
2020 2,503 KSEK
Skatt på årets resultat
2024 -147 KSEK
2023 -151 KSEK
2022 -1,484 KSEK
2021 -1,046 KSEK
2020 -565 KSEK
Årets resultat
2024 61 KSEK
2023 313 KSEK
2022 5,389 KSEK
2021 3,826 KSEK
2020 1,938 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 1,970 KSEK | 2,592 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 510 KSEK | 671 KSEK | 463 KSEK | 684 KSEK | 425 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 2,480 KSEK | 3,263 KSEK | 463 KSEK | 684 KSEK | 425 KSEK |
| Varulager | 989 KSEK | 946 KSEK | 1,210 KSEK | 1,228 KSEK | 1,548 KSEK |
| Kundfordringar | 6,211 KSEK | 9,396 KSEK | 12,219 KSEK | 10,277 KSEK | 11,832 KSEK |
| Kassa och bank | 4 KSEK | 9 KSEK | 17 KSEK | 32 KSEK | 32 KSEK |
| Omsättningstillgångar | 14,014 KSEK | 22,279 KSEK | 23,715 KSEK | 28,232 KSEK | 25,244 KSEK |
| Summa tillgångar | 16,494 KSEK | 25,542 KSEK | 24,178 KSEK | 28,916 KSEK | 25,669 KSEK |
| Fritt eget kapital | 1,046 KSEK | 2,985 KSEK | 5,671 KSEK | 12,282 KSEK | 8,456 KSEK |
| Obeskattade reserver | 6,531 KSEK | 8,182 KSEK | 8,309 KSEK | 5,988 KSEK | 4,259 KSEK |
| Eget kapital | 1,166 KSEK | 3,105 KSEK | 5,791 KSEK | 12,402 KSEK | 8,576 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 | 2,028 KSEK | 2,850 KSEK | 2,977 KSEK | 3,376 KSEK | 4,824 KSEK |
| Kortfristiga skulder | 8,797 KSEK | 14,255 KSEK | 10,078 KSEK | 10,526 KSEK | 12,834 KSEK |
| Summa eget kapital och skulder | 16,494 KSEK | 25,542 KSEK | 24,178 KSEK | 28,916 KSEK | 25,669 KSEK |
Immateriella anläggningstillgångar
2024 1,970 KSEK
2023 2,592 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 510 KSEK
2023 671 KSEK
2022 463 KSEK
2021 684 KSEK
2020 425 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 2,480 KSEK
2023 3,263 KSEK
2022 463 KSEK
2021 684 KSEK
2020 425 KSEK
Varulager
2024 989 KSEK
2023 946 KSEK
2022 1,210 KSEK
2021 1,228 KSEK
2020 1,548 KSEK
Kundfordringar
2024 6,211 KSEK
2023 9,396 KSEK
2022 12,219 KSEK
2021 10,277 KSEK
2020 11,832 KSEK
Kassa och bank
2024 4 KSEK
2023 9 KSEK
2022 17 KSEK
2021 32 KSEK
2020 32 KSEK
Omsättningstillgångar
2024 14,014 KSEK
2023 22,279 KSEK
2022 23,715 KSEK
2021 28,232 KSEK
2020 25,244 KSEK
Summa tillgångar
2024 16,494 KSEK
2023 25,542 KSEK
2022 24,178 KSEK
2021 28,916 KSEK
2020 25,669 KSEK
Fritt eget kapital
2024 1,046 KSEK
2023 2,985 KSEK
2022 5,671 KSEK
2021 12,282 KSEK
2020 8,456 KSEK
Obeskattade reserver
2024 6,531 KSEK
2023 8,182 KSEK
2022 8,309 KSEK
2021 5,988 KSEK
2020 4,259 KSEK
Eget kapital
2024 1,166 KSEK
2023 3,105 KSEK
2022 5,791 KSEK
2021 12,402 KSEK
2020 8,576 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 2,028 KSEK
2023 2,850 KSEK
2022 2,977 KSEK
2021 3,376 KSEK
2020 4,824 KSEK
Kortfristiga skulder
2024 8,797 KSEK
2023 14,255 KSEK
2022 10,078 KSEK
2021 10,526 KSEK
2020 12,834 KSEK
Summa eget kapital och skulder
2024 16,494 KSEK
2023 25,542 KSEK
2022 24,178 KSEK
2021 28,916 KSEK
2020 25,669 KSEK