đžđȘ Simonssons Entreprenad AB
Organization Number: 556808-4403
Company Information
Address
Skrukeby NygÄrd 1, 595 94 Mjölby
Employees
16
Phone Number
Ratsit: +4670-2882530
Ratsit: +4670-3038343
Ratsit: +4670-5390842
Ratsit: +4676-1052231
Ratsit: +4670-3554699
Ratsit: +4670-5654699
Ratsit: +4673-7837709
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 600 KSEK | 300 KSEK | 300 KSEK | 200 KSEK | 200 KSEK |
Föreslagen utdelning
2024 600 KSEK
2023 300 KSEK
2022 300 KSEK
2021 200 KSEK
2020 200 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 | 36,202 KSEK | 38,966 KSEK | 39,520 KSEK | 34,019 KSEK | 25,421 KSEK |
| Ăvrig omsĂ€ttning | 205 KSEK | 564 KSEK | 217 KSEK | 144 KSEK | 804 KSEK |
| OmsÀttning | 36,407 KSEK | 39,530 KSEK | 39,737 KSEK | 34,163 KSEK | 26,225 KSEK |
| Rörelsekostnader | -33,402 KSEK | -35,989 KSEK | -36,313 KSEK | -30,184 KSEK | -20,106 KSEK |
| Rörelseresultat efter avskrivningar | 3,005 KSEK | 3,541 KSEK | 3,425 KSEK | 3,981 KSEK | 6,120 KSEK |
| Finansiella intÀkter | 4 KSEK | 5 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -722 KSEK | -740 KSEK | -352 KSEK | -217 KSEK | -216 KSEK |
| Resultat efter finansnetto | 2,286 KSEK | 2,806 KSEK | 3,073 KSEK | 3,765 KSEK | 5,904 KSEK |
| Resultat före skatt | 2,364 KSEK | 867 KSEK | 2,120 KSEK | 2,466 KSEK | 3,525 KSEK |
| Skatt pÄ Ärets resultat | -508 KSEK | -201 KSEK | -118 KSEK | -522 KSEK | -761 KSEK |
| Ă rets resultat | 1,856 KSEK | 666 KSEK | 2,002 KSEK | 1,944 KSEK | 2,764 KSEK |
NettoomsÀttning
2024 36,202 KSEK
2023 38,966 KSEK
2022 39,520 KSEK
2021 34,019 KSEK
2020 25,421 KSEK
Ăvrig omsĂ€ttning
2024 205 KSEK
2023 564 KSEK
2022 217 KSEK
2021 144 KSEK
2020 804 KSEK
OmsÀttning
2024 36,407 KSEK
2023 39,530 KSEK
2022 39,737 KSEK
2021 34,163 KSEK
2020 26,225 KSEK
Rörelsekostnader
2024 -33,402 KSEK
2023 -35,989 KSEK
2022 -36,313 KSEK
2021 -30,184 KSEK
2020 -20,106 KSEK
Rörelseresultat efter avskrivningar
2024 3,005 KSEK
2023 3,541 KSEK
2022 3,425 KSEK
2021 3,981 KSEK
2020 6,120 KSEK
Finansiella intÀkter
2024 4 KSEK
2023 5 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -722 KSEK
2023 -740 KSEK
2022 -352 KSEK
2021 -217 KSEK
2020 -216 KSEK
Resultat efter finansnetto
2024 2,286 KSEK
2023 2,806 KSEK
2022 3,073 KSEK
2021 3,765 KSEK
2020 5,904 KSEK
Resultat före skatt
2024 2,364 KSEK
2023 867 KSEK
2022 2,120 KSEK
2021 2,466 KSEK
2020 3,525 KSEK
Skatt pÄ Ärets resultat
2024 -508 KSEK
2023 -201 KSEK
2022 -118 KSEK
2021 -522 KSEK
2020 -761 KSEK
Ă rets resultat
2024 1,856 KSEK
2023 666 KSEK
2022 2,002 KSEK
2021 1,944 KSEK
2020 2,764 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 | 25,593 KSEK | 27,586 KSEK | 25,190 KSEK | 22,417 KSEK | 19,074 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 25,593 KSEK | 27,586 KSEK | 25,190 KSEK | 22,417 KSEK | 19,074 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,458 KSEK | 4,761 KSEK | 7,038 KSEK | 5,687 KSEK | 4,559 KSEK |
| Kassa och bank | 7,171 KSEK | 3,679 KSEK | 3,052 KSEK | 1,795 KSEK | 2,520 KSEK |
| OmsÀttningstillgÄngar | 12,203 KSEK | 11,604 KSEK | 10,672 KSEK | 8,506 KSEK | 7,313 KSEK |
| Summa tillgÄngar | 37,796 KSEK | 39,189 KSEK | 35,862 KSEK | 30,923 KSEK | 26,388 KSEK |
| Fritt eget kapital | 9,758 KSEK | 8,202 KSEK | 7,836 KSEK | 6,034 KSEK | 4,290 KSEK |
| Obeskattade reserver | 13,694 KSEK | 13,773 KSEK | 11,833 KSEK | 10,881 KSEK | 9,582 KSEK |
| Eget kapital | 9,858 KSEK | 8,302 KSEK | 7,936 KSEK | 6,134 KSEK | 4,390 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 8,090 KSEK | 9,979 KSEK | 9,968 KSEK | 8,941 KSEK | 7,794 KSEK |
| Leverantörsskulder | 950 KSEK | 1,286 KSEK | 329 KSEK | 303 KSEK | 642 KSEK |
| Kortfristiga skulder | 6,154 KSEK | 7,136 KSEK | 6,124 KSEK | 4,968 KSEK | 4,622 KSEK |
| Summa eget kapital och skulder | 37,796 KSEK | 39,189 KSEK | 35,862 KSEK | 30,923 KSEK | 26,388 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 25,593 KSEK
2023 27,586 KSEK
2022 25,190 KSEK
2021 22,417 KSEK
2020 19,074 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 25,593 KSEK
2023 27,586 KSEK
2022 25,190 KSEK
2021 22,417 KSEK
2020 19,074 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,458 KSEK
2023 4,761 KSEK
2022 7,038 KSEK
2021 5,687 KSEK
2020 4,559 KSEK
Kassa och bank
2024 7,171 KSEK
2023 3,679 KSEK
2022 3,052 KSEK
2021 1,795 KSEK
2020 2,520 KSEK
OmsÀttningstillgÄngar
2024 12,203 KSEK
2023 11,604 KSEK
2022 10,672 KSEK
2021 8,506 KSEK
2020 7,313 KSEK
Summa tillgÄngar
2024 37,796 KSEK
2023 39,189 KSEK
2022 35,862 KSEK
2021 30,923 KSEK
2020 26,388 KSEK
Fritt eget kapital
2024 9,758 KSEK
2023 8,202 KSEK
2022 7,836 KSEK
2021 6,034 KSEK
2020 4,290 KSEK
Obeskattade reserver
2024 13,694 KSEK
2023 13,773 KSEK
2022 11,833 KSEK
2021 10,881 KSEK
2020 9,582 KSEK
Eget kapital
2024 9,858 KSEK
2023 8,302 KSEK
2022 7,936 KSEK
2021 6,134 KSEK
2020 4,390 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 8,090 KSEK
2023 9,979 KSEK
2022 9,968 KSEK
2021 8,941 KSEK
2020 7,794 KSEK
Leverantörsskulder
2024 950 KSEK
2023 1,286 KSEK
2022 329 KSEK
2021 303 KSEK
2020 642 KSEK
Kortfristiga skulder
2024 6,154 KSEK
2023 7,136 KSEK
2022 6,124 KSEK
2021 4,968 KSEK
2020 4,622 KSEK
Summa eget kapital och skulder
2024 37,796 KSEK
2023 39,189 KSEK
2022 35,862 KSEK
2021 30,923 KSEK
2020 26,388 KSEK