đžđȘ Samlarbolaget i Sverige AB
Organization Number: 556861-8861
Company Information
Address
KyttingevÀgen 15, 181 31 Lidingö
Employees
1
Phone Number
Allabolag: 08-684 392 00
Ratsit: 08-68439200
Ratsit: 073-6798367
Ratsit: +468-318545
Ratsit: +468-68439200
Ratsit: +4673-6798367
Ratsit: +4673-6374194
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 501 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 100 KSEK |
Föreslagen utdelning
2024 501 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 100 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 | 19,186 KSEK | 9,686 KSEK | 7,011 KSEK | 7,341 KSEK | 8,390 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 19,186 KSEK | 9,686 KSEK | 7,011 KSEK | 7,341 KSEK | 8,390 KSEK |
| Rörelsekostnader | -13,912 KSEK | -7,908 KSEK | -5,512 KSEK | -5,634 KSEK | -6,487 KSEK |
| Rörelseresultat efter avskrivningar | 5,274 KSEK | 1,777 KSEK | 1,500 KSEK | 1,707 KSEK | 1,903 KSEK |
| Finansiella intÀkter | 390 KSEK | 267 KSEK | 20 KSEK | 14 KSEK | 12 KSEK |
| Finansiella kostnader | 0 KSEK | -1 KSEK | -88 KSEK | 0 KSEK | -1 KSEK |
| Resultat efter finansnetto | 5,663 KSEK | 2,043 KSEK | 1,432 KSEK | 1,720 KSEK | 1,914 KSEK |
| Resultat före skatt | 5,664 KSEK | 2,043 KSEK | 1,431 KSEK | 1,721 KSEK | 1,914 KSEK |
| Skatt pÄ Ärets resultat | -1,166 KSEK | -403 KSEK | -313 KSEK | -355 KSEK | -410 KSEK |
| Ă rets resultat | 4,498 KSEK | 1,640 KSEK | 1,118 KSEK | 1,366 KSEK | 1,504 KSEK |
NettoomsÀttning
2024 19,186 KSEK
2023 9,686 KSEK
2022 7,011 KSEK
2021 7,341 KSEK
2020 8,390 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 19,186 KSEK
2023 9,686 KSEK
2022 7,011 KSEK
2021 7,341 KSEK
2020 8,390 KSEK
Rörelsekostnader
2024 -13,912 KSEK
2023 -7,908 KSEK
2022 -5,512 KSEK
2021 -5,634 KSEK
2020 -6,487 KSEK
Rörelseresultat efter avskrivningar
2024 5,274 KSEK
2023 1,777 KSEK
2022 1,500 KSEK
2021 1,707 KSEK
2020 1,903 KSEK
Finansiella intÀkter
2024 390 KSEK
2023 267 KSEK
2022 20 KSEK
2021 14 KSEK
2020 12 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -1 KSEK
2022 -88 KSEK
2021 0 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 5,663 KSEK
2023 2,043 KSEK
2022 1,432 KSEK
2021 1,720 KSEK
2020 1,914 KSEK
Resultat före skatt
2024 5,664 KSEK
2023 2,043 KSEK
2022 1,431 KSEK
2021 1,721 KSEK
2020 1,914 KSEK
Skatt pÄ Ärets resultat
2024 -1,166 KSEK
2023 -403 KSEK
2022 -313 KSEK
2021 -355 KSEK
2020 -410 KSEK
Ă rets resultat
2024 4,498 KSEK
2023 1,640 KSEK
2022 1,118 KSEK
2021 1,366 KSEK
2020 1,504 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 600 KSEK | 600 KSEK | 3,414 KSEK | 4,000 KSEK | 3,000 KSEK |
| AnlÀggningstillgÄngar | 600 KSEK | 600 KSEK | 3,414 KSEK | 4,000 KSEK | 3,000 KSEK |
| Varulager | 1,698 KSEK | 1,769 KSEK | 956 KSEK | 1,347 KSEK | 1,053 KSEK |
| Kundfordringar | 0 KSEK | 9 KSEK | 0 KSEK | 0 KSEK | 1 KSEK |
| Kassa och bank | 13,126 KSEK | 7,223 KSEK | 3,827 KSEK | 2,203 KSEK | 2,063 KSEK |
| OmsÀttningstillgÄngar | 15,167 KSEK | 9,255 KSEK | 4,821 KSEK | 3,560 KSEK | 3,128 KSEK |
| Summa tillgÄngar | 15,767 KSEK | 9,855 KSEK | 8,235 KSEK | 7,560 KSEK | 6,128 KSEK |
| Fritt eget kapital | 14,013 KSEK | 9,515 KSEK | 7,875 KSEK | 6,757 KSEK | 5,491 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 14,313 KSEK | 9,815 KSEK | 8,175 KSEK | 7,057 KSEK | 5,791 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 0 KSEK | 5 KSEK | 4 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 1,454 KSEK | 40 KSEK | 60 KSEK | 503 KSEK | 337 KSEK |
| Summa eget kapital och skulder | 15,767 KSEK | 9,855 KSEK | 8,235 KSEK | 7,560 KSEK | 6,128 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 600 KSEK
2023 600 KSEK
2022 3,414 KSEK
2021 4,000 KSEK
2020 3,000 KSEK
AnlÀggningstillgÄngar
2024 600 KSEK
2023 600 KSEK
2022 3,414 KSEK
2021 4,000 KSEK
2020 3,000 KSEK
Varulager
2024 1,698 KSEK
2023 1,769 KSEK
2022 956 KSEK
2021 1,347 KSEK
2020 1,053 KSEK
Kundfordringar
2024 0 KSEK
2023 9 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1 KSEK
Kassa och bank
2024 13,126 KSEK
2023 7,223 KSEK
2022 3,827 KSEK
2021 2,203 KSEK
2020 2,063 KSEK
OmsÀttningstillgÄngar
2024 15,167 KSEK
2023 9,255 KSEK
2022 4,821 KSEK
2021 3,560 KSEK
2020 3,128 KSEK
Summa tillgÄngar
2024 15,767 KSEK
2023 9,855 KSEK
2022 8,235 KSEK
2021 7,560 KSEK
2020 6,128 KSEK
Fritt eget kapital
2024 14,013 KSEK
2023 9,515 KSEK
2022 7,875 KSEK
2021 6,757 KSEK
2020 5,491 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 14,313 KSEK
2023 9,815 KSEK
2022 8,175 KSEK
2021 7,057 KSEK
2020 5,791 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 0 KSEK
2023 5 KSEK
2022 4 KSEK
2021 0 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 1,454 KSEK
2023 40 KSEK
2022 60 KSEK
2021 503 KSEK
2020 337 KSEK
Summa eget kapital och skulder
2024 15,767 KSEK
2023 9,855 KSEK
2022 8,235 KSEK
2021 7,560 KSEK
2020 6,128 KSEK