đžđȘ Servicekompaniet Triwial AB
Organization Number: 556748-2418
Company Information
Address
Ătrastigen 5 a 1tr, 311 38 Falkenberg
Employees
19
Phone Number
Ratsit: 010-2050040
Ratsit: 070-7162094
Ratsit: +4670-6879790
Ratsit: +4670-3821772
Ratsit: +4672-5182177
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 400 KSEK | 400 KSEK | 1 KSEK | 416 KSEK | 416 KSEK |
Föreslagen utdelning
2024 400 KSEK
2023 400 KSEK
2022 1 KSEK
2021 416 KSEK
2020 416 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 | 108,838 KSEK | 103,167 KSEK | 109,489 KSEK | 86,003 KSEK | 57,583 KSEK |
| Ăvrig omsĂ€ttning | 808 KSEK | 1,049 KSEK | 537 KSEK | 67 KSEK | 143 KSEK |
| OmsÀttning | 109,646 KSEK | 104,216 KSEK | 110,026 KSEK | 86,070 KSEK | 57,726 KSEK |
| Rörelsekostnader | -108,757 KSEK | -103,487 KSEK | -106,748 KSEK | -85,113 KSEK | -57,023 KSEK |
| Rörelseresultat efter avskrivningar | 888 KSEK | 729 KSEK | 3,278 KSEK | 956 KSEK | 703 KSEK |
| Finansiella intÀkter | 159 KSEK | 153 KSEK | 8 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | 0 KSEK | -1 KSEK | -1 KSEK | -19 KSEK |
| Resultat efter finansnetto | 1,046 KSEK | 883 KSEK | 3,285 KSEK | 955 KSEK | 683 KSEK |
| Resultat före skatt | 1,864 KSEK | 783 KSEK | 2,471 KSEK | 1,031 KSEK | 732 KSEK |
| Skatt pÄ Ärets resultat | -391 KSEK | -166 KSEK | -512 KSEK | -217 KSEK | -164 KSEK |
| Ă rets resultat | 1,473 KSEK | 617 KSEK | 1,959 KSEK | 814 KSEK | 568 KSEK |
NettoomsÀttning
2024 108,838 KSEK
2023 103,167 KSEK
2022 109,489 KSEK
2021 86,003 KSEK
2020 57,583 KSEK
Ăvrig omsĂ€ttning
2024 808 KSEK
2023 1,049 KSEK
2022 537 KSEK
2021 67 KSEK
2020 143 KSEK
OmsÀttning
2024 109,646 KSEK
2023 104,216 KSEK
2022 110,026 KSEK
2021 86,070 KSEK
2020 57,726 KSEK
Rörelsekostnader
2024 -108,757 KSEK
2023 -103,487 KSEK
2022 -106,748 KSEK
2021 -85,113 KSEK
2020 -57,023 KSEK
Rörelseresultat efter avskrivningar
2024 888 KSEK
2023 729 KSEK
2022 3,278 KSEK
2021 956 KSEK
2020 703 KSEK
Finansiella intÀkter
2024 159 KSEK
2023 153 KSEK
2022 8 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 0 KSEK
2022 -1 KSEK
2021 -1 KSEK
2020 -19 KSEK
Resultat efter finansnetto
2024 1,046 KSEK
2023 883 KSEK
2022 3,285 KSEK
2021 955 KSEK
2020 683 KSEK
Resultat före skatt
2024 1,864 KSEK
2023 783 KSEK
2022 2,471 KSEK
2021 1,031 KSEK
2020 732 KSEK
Skatt pÄ Ärets resultat
2024 -391 KSEK
2023 -166 KSEK
2022 -512 KSEK
2021 -217 KSEK
2020 -164 KSEK
Ă rets resultat
2024 1,473 KSEK
2023 617 KSEK
2022 1,959 KSEK
2021 814 KSEK
2020 568 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 | 462 KSEK | 624 KSEK | 291 KSEK | 453 KSEK | 724 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 462 KSEK | 624 KSEK | 291 KSEK | 453 KSEK | 724 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 13,249 KSEK | 12,596 KSEK | 15,204 KSEK | 231 KSEK | 2,003 KSEK |
| Kassa och bank | 5,376 KSEK | 13,966 KSEK | 10,723 KSEK | 14,646 KSEK | 3,843 KSEK |
| OmsÀttningstillgÄngar | 26,820 KSEK | 32,505 KSEK | 33,483 KSEK | 22,872 KSEK | 9,563 KSEK |
| Summa tillgÄngar | 27,282 KSEK | 33,129 KSEK | 33,774 KSEK | 23,325 KSEK | 10,287 KSEK |
| Fritt eget kapital | 4,145 KSEK | 3,072 KSEK | 3,005 KSEK | 1,646 KSEK | 1,248 KSEK |
| Obeskattade reserver | 241 KSEK | 1,058 KSEK | 958 KSEK | 143 KSEK | 219 KSEK |
| Eget kapital | 4,245 KSEK | 3,172 KSEK | 3,105 KSEK | 1,746 KSEK | 1,348 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 290 KSEK |
| Leverantörsskulder | 9,645 KSEK | 11,935 KSEK | 11,233 KSEK | 13,416 KSEK | 4,250 KSEK |
| Kortfristiga skulder | 22,796 KSEK | 28,899 KSEK | 29,711 KSEK | 21,436 KSEK | 8,429 KSEK |
| Summa eget kapital och skulder | 27,282 KSEK | 33,129 KSEK | 33,774 KSEK | 23,325 KSEK | 10,287 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 462 KSEK
2023 624 KSEK
2022 291 KSEK
2021 453 KSEK
2020 724 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 462 KSEK
2023 624 KSEK
2022 291 KSEK
2021 453 KSEK
2020 724 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 13,249 KSEK
2023 12,596 KSEK
2022 15,204 KSEK
2021 231 KSEK
2020 2,003 KSEK
Kassa och bank
2024 5,376 KSEK
2023 13,966 KSEK
2022 10,723 KSEK
2021 14,646 KSEK
2020 3,843 KSEK
OmsÀttningstillgÄngar
2024 26,820 KSEK
2023 32,505 KSEK
2022 33,483 KSEK
2021 22,872 KSEK
2020 9,563 KSEK
Summa tillgÄngar
2024 27,282 KSEK
2023 33,129 KSEK
2022 33,774 KSEK
2021 23,325 KSEK
2020 10,287 KSEK
Fritt eget kapital
2024 4,145 KSEK
2023 3,072 KSEK
2022 3,005 KSEK
2021 1,646 KSEK
2020 1,248 KSEK
Obeskattade reserver
2024 241 KSEK
2023 1,058 KSEK
2022 958 KSEK
2021 143 KSEK
2020 219 KSEK
Eget kapital
2024 4,245 KSEK
2023 3,172 KSEK
2022 3,105 KSEK
2021 1,746 KSEK
2020 1,348 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 290 KSEK
Leverantörsskulder
2024 9,645 KSEK
2023 11,935 KSEK
2022 11,233 KSEK
2021 13,416 KSEK
2020 4,250 KSEK
Kortfristiga skulder
2024 22,796 KSEK
2023 28,899 KSEK
2022 29,711 KSEK
2021 21,436 KSEK
2020 8,429 KSEK
Summa eget kapital och skulder
2024 27,282 KSEK
2023 33,129 KSEK
2022 33,774 KSEK
2021 23,325 KSEK
2020 10,287 KSEK