đžđȘ Samhall Aktiebolag
Organization Number: 556448-1397
Company Information
Address
Hammarbybacken 31, 120 30 Stockholm
Employees
22845
Phone Number
Allabolag: 08-553 411 00
Ratsit: 08-55341100
Ratsit: +4670-1766011
Ratsit: +4670-2396462
Ratsit: +4670-6478577
Ratsit: +4673-5440329
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Ratsit: 075-2462000
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Ratsit: 010-1295005
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Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 7,000 KSEK | 8,000 KSEK | 6,000 KSEK | 5,000 KSEK | 6,000 KSEK |
| Löner övriga | 6,691,000 KSEK | 6,428,000 KSEK | 6,155,000 KSEK | 6,403,000 KSEK | 6,069,000 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 7,000 KSEK
2023 8,000 KSEK
2022 6,000 KSEK
2021 5,000 KSEK
2020 6,000 KSEK
Löner övriga
2024 6,691,000 KSEK
2023 6,428,000 KSEK
2022 6,155,000 KSEK
2021 6,403,000 KSEK
2020 6,069,000 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 | 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 | 3,316,000 KSEK | 3,355,000 KSEK | 3,289,000 KSEK | 3,282,000 KSEK | 3,119,000 KSEK |
| Ăvrig omsĂ€ttning | 7,689,000 KSEK | 6,734,000 KSEK | 6,809,000 KSEK | 7,195,000 KSEK | 6,730,000 KSEK |
| OmsÀttning | 11,005,000 KSEK | 10,089,000 KSEK | 10,098,000 KSEK | 10,477,000 KSEK | 9,849,000 KSEK |
| LagerförÀndring | -4,000 KSEK | 2,000 KSEK | 4,000 KSEK | -2,000 KSEK | -6,000 KSEK |
| Rörelsekostnader | -10,819,000 KSEK | -10,433,000 KSEK | -9,920,000 KSEK | -10,135,000 KSEK | -9,561,000 KSEK |
| Rörelseresultat efter avskrivningar | 182,000 KSEK | -342,000 KSEK | 182,000 KSEK | 340,000 KSEK | 282,000 KSEK |
| Finansiella intÀkter | 340,000 KSEK | 328,000 KSEK | 42,000 KSEK | 133,000 KSEK | 113,000 KSEK |
| Finansiella kostnader | -97,000 KSEK | -112,000 KSEK | -148,000 KSEK | -9,000 KSEK | -98,000 KSEK |
| Resultat efter finansnetto | 425,000 KSEK | -126,000 KSEK | 76,000 KSEK | 464,000 KSEK | 297,000 KSEK |
| Resultat före skatt | 295,000 KSEK | 102,000 KSEK | 5,000 KSEK | 359,000 KSEK | 232,000 KSEK |
| Skatt pÄ Ärets resultat | -56,000 KSEK | -30,000 KSEK | -4,000 KSEK | -75,000 KSEK | 0 KSEK |
| Ă rets resultat | 239,000 KSEK | 72,000 KSEK | 1,000 KSEK | 284,000 KSEK | 232,000 KSEK |
NettoomsÀttning
2024 3,316,000 KSEK
2023 3,355,000 KSEK
2022 3,289,000 KSEK
2021 3,282,000 KSEK
2020 3,119,000 KSEK
Ăvrig omsĂ€ttning
2024 7,689,000 KSEK
2023 6,734,000 KSEK
2022 6,809,000 KSEK
2021 7,195,000 KSEK
2020 6,730,000 KSEK
OmsÀttning
2024 11,005,000 KSEK
2023 10,089,000 KSEK
2022 10,098,000 KSEK
2021 10,477,000 KSEK
2020 9,849,000 KSEK
LagerförÀndring
2024 -4,000 KSEK
2023 2,000 KSEK
2022 4,000 KSEK
2021 -2,000 KSEK
2020 -6,000 KSEK
Rörelsekostnader
2024 -10,819,000 KSEK
2023 -10,433,000 KSEK
2022 -9,920,000 KSEK
2021 -10,135,000 KSEK
2020 -9,561,000 KSEK
Rörelseresultat efter avskrivningar
2024 182,000 KSEK
2023 -342,000 KSEK
2022 182,000 KSEK
2021 340,000 KSEK
2020 282,000 KSEK
Finansiella intÀkter
2024 340,000 KSEK
2023 328,000 KSEK
2022 42,000 KSEK
2021 133,000 KSEK
2020 113,000 KSEK
Finansiella kostnader
2024 -97,000 KSEK
2023 -112,000 KSEK
2022 -148,000 KSEK
2021 -9,000 KSEK
2020 -98,000 KSEK
Resultat efter finansnetto
2024 425,000 KSEK
2023 -126,000 KSEK
2022 76,000 KSEK
2021 464,000 KSEK
2020 297,000 KSEK
Resultat före skatt
2024 295,000 KSEK
2023 102,000 KSEK
2022 5,000 KSEK
2021 359,000 KSEK
2020 232,000 KSEK
Skatt pÄ Ärets resultat
2024 -56,000 KSEK
2023 -30,000 KSEK
2022 -4,000 KSEK
2021 -75,000 KSEK
2020 0 KSEK
Ă rets resultat
2024 239,000 KSEK
2023 72,000 KSEK
2022 1,000 KSEK
2021 284,000 KSEK
2020 232,000 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 137,000 KSEK | 157,000 KSEK | 167,000 KSEK | 160,000 KSEK | 142,000 KSEK |
| Materiella anlÀggningstillgÄngar | 161,000 KSEK | 158,000 KSEK | 137,000 KSEK | 116,000 KSEK | 123,000 KSEK |
| Finansiella anlÀggningstillgÄngar | 959,000 KSEK | 806,000 KSEK | 723,000 KSEK | 651,000 KSEK | 348,000 KSEK |
| AnlÀggningstillgÄngar | 1,257,000 KSEK | 1,121,000 KSEK | 1,027,000 KSEK | 927,000 KSEK | 613,000 KSEK |
| Varulager | 71,000 KSEK | 85,000 KSEK | 88,000 KSEK | 79,000 KSEK | 69,000 KSEK |
| Kundfordringar | 435,000 KSEK | 468,000 KSEK | 426,000 KSEK | 461,000 KSEK | 407,000 KSEK |
| Kassa och bank | 1,417,000 KSEK | 1,150,000 KSEK | 1,628,000 KSEK | 3,272,000 KSEK | 1,117,000 KSEK |
| OmsÀttningstillgÄngar | 3,968,000 KSEK | 3,710,000 KSEK | 3,947,000 KSEK | 3,987,000 KSEK | 3,575,000 KSEK |
| Summa tillgÄngar | 5,225,000 KSEK | 4,831,000 KSEK | 4,974,000 KSEK | 4,914,000 KSEK | 4,188,000 KSEK |
| Fritt eget kapital | 1,389,000 KSEK | 1,149,000 KSEK | 1,077,000 KSEK | 1,076,000 KSEK | 792,000 KSEK |
| Obeskattade reserver | 143,000 KSEK | 13,000 KSEK | 241,000 KSEK | 170,000 KSEK | 65,000 KSEK |
| Eget kapital | 2,174,000 KSEK | 1,935,000 KSEK | 1,863,000 KSEK | 1,862,000 KSEK | 1,578,000 KSEK |
| AvsÀttningar | 81,000 KSEK | 58,000 KSEK | 41,000 KSEK | 45,000 KSEK | 35,000 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 167,000 KSEK | 212,000 KSEK | 205,000 KSEK | 222,000 KSEK | 171,000 KSEK |
| Kortfristiga skulder | 2,827,000 KSEK | 2,825,000 KSEK | 2,829,000 KSEK | 2,837,000 KSEK | 2,510,000 KSEK |
| Summa eget kapital och skulder | 5,225,000 KSEK | 4,831,000 KSEK | 4,974,000 KSEK | 4,914,000 KSEK | 4,188,000 KSEK |
Immateriella anlÀggningstillgÄngar
2024 137,000 KSEK
2023 157,000 KSEK
2022 167,000 KSEK
2021 160,000 KSEK
2020 142,000 KSEK
Materiella anlÀggningstillgÄngar
2024 161,000 KSEK
2023 158,000 KSEK
2022 137,000 KSEK
2021 116,000 KSEK
2020 123,000 KSEK
Finansiella anlÀggningstillgÄngar
2024 959,000 KSEK
2023 806,000 KSEK
2022 723,000 KSEK
2021 651,000 KSEK
2020 348,000 KSEK
AnlÀggningstillgÄngar
2024 1,257,000 KSEK
2023 1,121,000 KSEK
2022 1,027,000 KSEK
2021 927,000 KSEK
2020 613,000 KSEK
Varulager
2024 71,000 KSEK
2023 85,000 KSEK
2022 88,000 KSEK
2021 79,000 KSEK
2020 69,000 KSEK
Kundfordringar
2024 435,000 KSEK
2023 468,000 KSEK
2022 426,000 KSEK
2021 461,000 KSEK
2020 407,000 KSEK
Kassa och bank
2024 1,417,000 KSEK
2023 1,150,000 KSEK
2022 1,628,000 KSEK
2021 3,272,000 KSEK
2020 1,117,000 KSEK
OmsÀttningstillgÄngar
2024 3,968,000 KSEK
2023 3,710,000 KSEK
2022 3,947,000 KSEK
2021 3,987,000 KSEK
2020 3,575,000 KSEK
Summa tillgÄngar
2024 5,225,000 KSEK
2023 4,831,000 KSEK
2022 4,974,000 KSEK
2021 4,914,000 KSEK
2020 4,188,000 KSEK
Fritt eget kapital
2024 1,389,000 KSEK
2023 1,149,000 KSEK
2022 1,077,000 KSEK
2021 1,076,000 KSEK
2020 792,000 KSEK
Obeskattade reserver
2024 143,000 KSEK
2023 13,000 KSEK
2022 241,000 KSEK
2021 170,000 KSEK
2020 65,000 KSEK
Eget kapital
2024 2,174,000 KSEK
2023 1,935,000 KSEK
2022 1,863,000 KSEK
2021 1,862,000 KSEK
2020 1,578,000 KSEK
AvsÀttningar
2024 81,000 KSEK
2023 58,000 KSEK
2022 41,000 KSEK
2021 45,000 KSEK
2020 35,000 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 167,000 KSEK
2023 212,000 KSEK
2022 205,000 KSEK
2021 222,000 KSEK
2020 171,000 KSEK
Kortfristiga skulder
2024 2,827,000 KSEK
2023 2,825,000 KSEK
2022 2,829,000 KSEK
2021 2,837,000 KSEK
2020 2,510,000 KSEK
Summa eget kapital och skulder
2024 5,225,000 KSEK
2023 4,831,000 KSEK
2022 4,974,000 KSEK
2021 4,914,000 KSEK
2020 4,188,000 KSEK