🇸🇪 Smé Schakt AB
Organization Number: 556868-0648
Company Information
Address
Hällby Stora Tvåltorp 1, 635 10 Eskilstuna
Employees
10
Phone Number
Ratsit: +4670-3147513
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 120 KSEK | 0 KSEK | 0 KSEK | 180 KSEK | 0 KSEK |
Föreslagen utdelning
2024 120 KSEK
2023 0 KSEK
2022 0 KSEK
2021 180 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 16,933 KSEK | 15,759 KSEK | 12,076 KSEK | 10,421 KSEK | 6,796 KSEK |
| Övrig omsättning | 338 KSEK | 67 KSEK | 66 KSEK | 29 KSEK | 199 KSEK |
| Omsättning | 17,271 KSEK | 15,826 KSEK | 12,142 KSEK | 10,450 KSEK | 6,995 KSEK |
| Rörelsekostnader | -15,129 KSEK | -14,373 KSEK | -11,786 KSEK | -9,252 KSEK | -6,523 KSEK |
| Rörelseresultat efter avskrivningar | 2,144 KSEK | 1,453 KSEK | 356 KSEK | 1,197 KSEK | 471 KSEK |
| Finansiella intäkter | 1 KSEK | 3 KSEK | 0 KSEK | 0 KSEK | -9 KSEK |
| Finansiella kostnader | -692 KSEK | -449 KSEK | -279 KSEK | -176 KSEK | -127 KSEK |
| Resultat efter finansnetto | 1,453 KSEK | 1,007 KSEK | 78 KSEK | 1,022 KSEK | 336 KSEK |
| Resultat före skatt | 453 KSEK | 1,007 KSEK | 7 KSEK | 237 KSEK | 24 KSEK |
| Skatt på årets resultat | -99 KSEK | -211 KSEK | -4 KSEK | -56 KSEK | -14 KSEK |
| Årets resultat | 354 KSEK | 796 KSEK | 3 KSEK | 181 KSEK | 10 KSEK |
Nettoomsättning
2024 16,933 KSEK
2023 15,759 KSEK
2022 12,076 KSEK
2021 10,421 KSEK
2020 6,796 KSEK
Övrig omsättning
2024 338 KSEK
2023 67 KSEK
2022 66 KSEK
2021 29 KSEK
2020 199 KSEK
Omsättning
2024 17,271 KSEK
2023 15,826 KSEK
2022 12,142 KSEK
2021 10,450 KSEK
2020 6,995 KSEK
Rörelsekostnader
2024 -15,129 KSEK
2023 -14,373 KSEK
2022 -11,786 KSEK
2021 -9,252 KSEK
2020 -6,523 KSEK
Rörelseresultat efter avskrivningar
2024 2,144 KSEK
2023 1,453 KSEK
2022 356 KSEK
2021 1,197 KSEK
2020 471 KSEK
Finansiella intäkter
2024 1 KSEK
2023 3 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -9 KSEK
Finansiella kostnader
2024 -692 KSEK
2023 -449 KSEK
2022 -279 KSEK
2021 -176 KSEK
2020 -127 KSEK
Resultat efter finansnetto
2024 1,453 KSEK
2023 1,007 KSEK
2022 78 KSEK
2021 1,022 KSEK
2020 336 KSEK
Resultat före skatt
2024 453 KSEK
2023 1,007 KSEK
2022 7 KSEK
2021 237 KSEK
2020 24 KSEK
Skatt på årets resultat
2024 -99 KSEK
2023 -211 KSEK
2022 -4 KSEK
2021 -56 KSEK
2020 -14 KSEK
Årets resultat
2024 354 KSEK
2023 796 KSEK
2022 3 KSEK
2021 181 KSEK
2020 10 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 | 16,297 KSEK | 14,063 KSEK | 12,418 KSEK | 10,443 KSEK | 5,849 KSEK |
| Finansiella anläggningstillgångar | 122 KSEK | 122 KSEK | 122 KSEK | 122 KSEK | 122 KSEK |
| Anläggningstillgångar | 16,418 KSEK | 14,185 KSEK | 12,539 KSEK | 10,564 KSEK | 5,970 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,544 KSEK | 1,322 KSEK | 977 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 428 KSEK | 410 KSEK | 588 KSEK | 740 KSEK | 946 KSEK |
| Omsättningstillgångar | 2,833 KSEK | 3,191 KSEK | 1,963 KSEK | 1,926 KSEK | 1,683 KSEK |
| Summa tillgångar | 19,251 KSEK | 17,376 KSEK | 14,502 KSEK | 12,491 KSEK | 7,653 KSEK |
| Fritt eget kapital | 1,496 KSEK | 1,707 KSEK | 911 KSEK | 1,088 KSEK | 907 KSEK |
| Obeskattade reserver | 3,869 KSEK | 2,869 KSEK | 2,869 KSEK | 2,799 KSEK | 2,014 KSEK |
| Eget kapital | 1,546 KSEK | 1,757 KSEK | 961 KSEK | 1,138 KSEK | 957 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 8,290 KSEK | 6,915 KSEK | 6,328 KSEK | 4,910 KSEK | 2,218 KSEK |
| Leverantörsskulder | 1,048 KSEK | 855 KSEK | 420 KSEK | 240 KSEK | 163 KSEK |
| Kortfristiga skulder | 5,546 KSEK | 5,834 KSEK | 4,344 KSEK | 3,644 KSEK | 2,463 KSEK |
| Summa eget kapital och skulder | 19,251 KSEK | 17,376 KSEK | 14,502 KSEK | 12,491 KSEK | 7,653 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 16,297 KSEK
2023 14,063 KSEK
2022 12,418 KSEK
2021 10,443 KSEK
2020 5,849 KSEK
Finansiella anläggningstillgångar
2024 122 KSEK
2023 122 KSEK
2022 122 KSEK
2021 122 KSEK
2020 122 KSEK
Anläggningstillgångar
2024 16,418 KSEK
2023 14,185 KSEK
2022 12,539 KSEK
2021 10,564 KSEK
2020 5,970 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,544 KSEK
2023 1,322 KSEK
2022 977 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 428 KSEK
2023 410 KSEK
2022 588 KSEK
2021 740 KSEK
2020 946 KSEK
Omsättningstillgångar
2024 2,833 KSEK
2023 3,191 KSEK
2022 1,963 KSEK
2021 1,926 KSEK
2020 1,683 KSEK
Summa tillgångar
2024 19,251 KSEK
2023 17,376 KSEK
2022 14,502 KSEK
2021 12,491 KSEK
2020 7,653 KSEK
Fritt eget kapital
2024 1,496 KSEK
2023 1,707 KSEK
2022 911 KSEK
2021 1,088 KSEK
2020 907 KSEK
Obeskattade reserver
2024 3,869 KSEK
2023 2,869 KSEK
2022 2,869 KSEK
2021 2,799 KSEK
2020 2,014 KSEK
Eget kapital
2024 1,546 KSEK
2023 1,757 KSEK
2022 961 KSEK
2021 1,138 KSEK
2020 957 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 8,290 KSEK
2023 6,915 KSEK
2022 6,328 KSEK
2021 4,910 KSEK
2020 2,218 KSEK
Leverantörsskulder
2024 1,048 KSEK
2023 855 KSEK
2022 420 KSEK
2021 240 KSEK
2020 163 KSEK
Kortfristiga skulder
2024 5,546 KSEK
2023 5,834 KSEK
2022 4,344 KSEK
2021 3,644 KSEK
2020 2,463 KSEK
Summa eget kapital och skulder
2024 19,251 KSEK
2023 17,376 KSEK
2022 14,502 KSEK
2021 12,491 KSEK
2020 7,653 KSEK