🇸🇪 SENÄTE FASTIGHETER Aktiebolag
Organization Number: 556416-6519
Company Information
Address
Nya Stadens Torg 6, 531 30 Lidköping
Employees
33
Phone Number
Allabolag: 0510-860 80
Ratsit: 0510-86080
Ratsit: +4670-6105410
Ratsit: +4672-7440044
Ratsit: +4672-7441515
Ratsit: +4670-6833390
Ratsit: +4673-0716839
Ratsit: +4670-6996752
Ratsit: +4618-107912
Ratsit: 070-6987072
Ratsit: 070-6936898
Ratsit: 070-8999154
Ratsit: +46510-10692
Ratsit: +4676-1390735
Ratsit: +4673-4453501
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 | 1,501 KSEK | 1,574 KSEK | 1,417 KSEK | 1,437 KSEK | 1,454 KSEK |
| Löner övriga | 16,125 KSEK | 15,933 KSEK | 15,343 KSEK | 15,006 KSEK | 14,058 KSEK |
| Föreslagen utdelning | 16,512 KSEK | 12 KSEK | 14,016 KSEK | 14,016 KSEK | 12,000 KSEK |
Löner styrelse och VD
2024 1,501 KSEK
2023 1,574 KSEK
2022 1,417 KSEK
2021 1,437 KSEK
2020 1,454 KSEK
Löner övriga
2024 16,125 KSEK
2023 15,933 KSEK
2022 15,343 KSEK
2021 15,006 KSEK
2020 14,058 KSEK
Föreslagen utdelning
2024 16,512 KSEK
2023 12 KSEK
2022 14,016 KSEK
2021 14,016 KSEK
2020 12,000 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 | 2023-12-30 | 2022-12-30 | 2021-12-30 | 2020-12-30 |
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 2023-12-30
2022 2022-12-30
2021 2021-12-30
2020 2020-12-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 188,008 KSEK | 179,044 KSEK | 174,996 KSEK | 170,375 KSEK | 164,182 KSEK |
| Övrig omsättning | 1,510 KSEK | 2,890 KSEK | 1,665 KSEK | 2,900 KSEK | 1,782 KSEK |
| Omsättning | 189,518 KSEK | 181,934 KSEK | 176,661 KSEK | 173,275 KSEK | 165,964 KSEK |
| Rörelsekostnader | -136,352 KSEK | -132,019 KSEK | -152,354 KSEK | -119,109 KSEK | -111,678 KSEK |
| Rörelseresultat efter avskrivningar | 53,166 KSEK | 49,915 KSEK | 24,307 KSEK | 54,166 KSEK | 54,287 KSEK |
| Finansiella intäkter | 727 KSEK | 2,234 KSEK | 86,003 KSEK | 42 KSEK | 43 KSEK |
| Finansiella kostnader | -26,230 KSEK | -24,958 KSEK | -12,122 KSEK | -9,034 KSEK | -9,002 KSEK |
| Resultat efter finansnetto | 27,663 KSEK | 27,191 KSEK | 98,188 KSEK | 45,175 KSEK | 45,328 KSEK |
| Resultat före skatt | 30,297 KSEK | 33,194 KSEK | 95,583 KSEK | 41,126 KSEK | 38,946 KSEK |
| Skatt på årets resultat | -8,747 KSEK | -10,267 KSEK | -8,319 KSEK | -5,662 KSEK | -8,402 KSEK |
| Årets resultat | 21,550 KSEK | 22,927 KSEK | 87,264 KSEK | 35,464 KSEK | 30,544 KSEK |
Nettoomsättning
2024 188,008 KSEK
2023 179,044 KSEK
2022 174,996 KSEK
2021 170,375 KSEK
2020 164,182 KSEK
Övrig omsättning
2024 1,510 KSEK
2023 2,890 KSEK
2022 1,665 KSEK
2021 2,900 KSEK
2020 1,782 KSEK
Omsättning
2024 189,518 KSEK
2023 181,934 KSEK
2022 176,661 KSEK
2021 173,275 KSEK
2020 165,964 KSEK
Rörelsekostnader
2024 -136,352 KSEK
2023 -132,019 KSEK
2022 -152,354 KSEK
2021 -119,109 KSEK
2020 -111,678 KSEK
Rörelseresultat efter avskrivningar
2024 53,166 KSEK
2023 49,915 KSEK
2022 24,307 KSEK
2021 54,166 KSEK
2020 54,287 KSEK
Finansiella intäkter
2024 727 KSEK
2023 2,234 KSEK
2022 86,003 KSEK
2021 42 KSEK
2020 43 KSEK
Finansiella kostnader
2024 -26,230 KSEK
2023 -24,958 KSEK
2022 -12,122 KSEK
2021 -9,034 KSEK
2020 -9,002 KSEK
Resultat efter finansnetto
2024 27,663 KSEK
2023 27,191 KSEK
2022 98,188 KSEK
2021 45,175 KSEK
2020 45,328 KSEK
Resultat före skatt
2024 30,297 KSEK
2023 33,194 KSEK
2022 95,583 KSEK
2021 41,126 KSEK
2020 38,946 KSEK
Skatt på årets resultat
2024 -8,747 KSEK
2023 -10,267 KSEK
2022 -8,319 KSEK
2021 -5,662 KSEK
2020 -8,402 KSEK
Årets resultat
2024 21,550 KSEK
2023 22,927 KSEK
2022 87,264 KSEK
2021 35,464 KSEK
2020 30,544 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 | 1,002,302 KSEK | 1,000,163 KSEK | 894,542 KSEK | 855,516 KSEK | 831,399 KSEK |
| Finansiella anläggningstillgångar | 100 KSEK | 100 KSEK | 100 KSEK | 443 KSEK | 118 KSEK |
| Anläggningstillgångar | 1,002,402 KSEK | 1,000,263 KSEK | 894,642 KSEK | 855,960 KSEK | 831,517 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,945 KSEK | 1,998 KSEK | 900 KSEK | 1,120 KSEK | 1,941 KSEK |
| Kassa och bank | 21,090 KSEK | 26,794 KSEK | 102,499 KSEK | 24,385 KSEK | 18,792 KSEK |
| Omsättningstillgångar | 32,996 KSEK | 39,600 KSEK | 111,239 KSEK | 31,223 KSEK | 27,765 KSEK |
| Summa tillgångar | 1,035,398 KSEK | 1,039,863 KSEK | 1,005,881 KSEK | 887,183 KSEK | 859,282 KSEK |
| Fritt eget kapital | 157,632 KSEK | 148,083 KSEK | 139,172 KSEK | 65,924 KSEK | 42,461 KSEK |
| Obeskattade reserver | 31,123 KSEK | 33,757 KSEK | 39,759 KSEK | 37,154 KSEK | 33,104 KSEK |
| Eget kapital | 161,232 KSEK | 151,683 KSEK | 142,772 KSEK | 69,524 KSEK | 46,061 KSEK |
| Avsättningar | 95,926 KSEK | 91,705 KSEK | 83,362 KSEK | 79,216 KSEK | 77,196 KSEK |
| Långfristiga skulder | 444,191 KSEK | 464,009 KSEK | 441,138 KSEK | 530,746 KSEK | 422,385 KSEK |
| Leverantörsskulder | 13,461 KSEK | 18,643 KSEK | 30,904 KSEK | 13,865 KSEK | 11,526 KSEK |
| Kortfristiga skulder | 302,926 KSEK | 298,708 KSEK | 298,851 KSEK | 170,543 KSEK | 280,536 KSEK |
| Summa eget kapital och skulder | 1,035,398 KSEK | 1,039,863 KSEK | 1,005,881 KSEK | 887,183 KSEK | 859,282 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1,002,302 KSEK
2023 1,000,163 KSEK
2022 894,542 KSEK
2021 855,516 KSEK
2020 831,399 KSEK
Finansiella anläggningstillgångar
2024 100 KSEK
2023 100 KSEK
2022 100 KSEK
2021 443 KSEK
2020 118 KSEK
Anläggningstillgångar
2024 1,002,402 KSEK
2023 1,000,263 KSEK
2022 894,642 KSEK
2021 855,960 KSEK
2020 831,517 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,945 KSEK
2023 1,998 KSEK
2022 900 KSEK
2021 1,120 KSEK
2020 1,941 KSEK
Kassa och bank
2024 21,090 KSEK
2023 26,794 KSEK
2022 102,499 KSEK
2021 24,385 KSEK
2020 18,792 KSEK
Omsättningstillgångar
2024 32,996 KSEK
2023 39,600 KSEK
2022 111,239 KSEK
2021 31,223 KSEK
2020 27,765 KSEK
Summa tillgångar
2024 1,035,398 KSEK
2023 1,039,863 KSEK
2022 1,005,881 KSEK
2021 887,183 KSEK
2020 859,282 KSEK
Fritt eget kapital
2024 157,632 KSEK
2023 148,083 KSEK
2022 139,172 KSEK
2021 65,924 KSEK
2020 42,461 KSEK
Obeskattade reserver
2024 31,123 KSEK
2023 33,757 KSEK
2022 39,759 KSEK
2021 37,154 KSEK
2020 33,104 KSEK
Eget kapital
2024 161,232 KSEK
2023 151,683 KSEK
2022 142,772 KSEK
2021 69,524 KSEK
2020 46,061 KSEK
Avsättningar
2024 95,926 KSEK
2023 91,705 KSEK
2022 83,362 KSEK
2021 79,216 KSEK
2020 77,196 KSEK
Långfristiga skulder
2024 444,191 KSEK
2023 464,009 KSEK
2022 441,138 KSEK
2021 530,746 KSEK
2020 422,385 KSEK
Leverantörsskulder
2024 13,461 KSEK
2023 18,643 KSEK
2022 30,904 KSEK
2021 13,865 KSEK
2020 11,526 KSEK
Kortfristiga skulder
2024 302,926 KSEK
2023 298,708 KSEK
2022 298,851 KSEK
2021 170,543 KSEK
2020 280,536 KSEK
Summa eget kapital och skulder
2024 1,035,398 KSEK
2023 1,039,863 KSEK
2022 1,005,881 KSEK
2021 887,183 KSEK
2020 859,282 KSEK