đžđȘ SMBF Service Aktiebolag
Organization Number: 556549-4605
Company Information
Address
FlygfÀltsgatan 8 b, 128 30 SkarpnÀck
Employees
21
Phone Number
Ratsit: +4673-8310019
Ratsit: +4670-9686296
Ratsit: +4670-8306520
Ratsit: +4673-3401932
Ratsit: +4672-3505576
Ratsit: +4670-5585960
Ratsit: +4631-142546
Ratsit: +4670-2034807
Ratsit: +4670-3507446
Ratsit: +4670-9742814
Ratsit: +4676-7223810
Ratsit: +4676-8467778
Ratsit: 08-55510800
Ratsit: 073-6680844
Ratsit: 08-51835600
Ratsit: 08-59899025
Ratsit: 08-59899000
Ratsit: 08-106015
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 22,206 KSEK | 20,088 KSEK | 27,952 KSEK | 30,511 KSEK | 33,475 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner övriga
2024 22,206 KSEK
2023 20,088 KSEK
2022 27,952 KSEK
2021 30,511 KSEK
2020 33,475 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 61,682 KSEK | 65,236 KSEK | 80,706 KSEK | 80,667 KSEK | 79,204 KSEK |
| Ăvrig omsĂ€ttning | 28 KSEK | 320 KSEK | 749 KSEK | 420 KSEK | 132 KSEK |
| OmsÀttning | 61,710 KSEK | 65,556 KSEK | 81,455 KSEK | 81,087 KSEK | 79,336 KSEK |
| Rörelsekostnader | -63,692 KSEK | -67,089 KSEK | -80,801 KSEK | -90,943 KSEK | -78,790 KSEK |
| Rörelseresultat efter avskrivningar | -1,982 KSEK | -1,533 KSEK | 654 KSEK | -9,856 KSEK | 546 KSEK |
| Finansiella intÀkter | 837 KSEK | 1,250 KSEK | 2,428 KSEK | 2,189 KSEK | 2,042 KSEK |
| Finansiella kostnader | -511 KSEK | -170 KSEK | -680 KSEK | -421 KSEK | -1,430 KSEK |
| Resultat efter finansnetto | -1,656 KSEK | -453 KSEK | 2,402 KSEK | -8,088 KSEK | 1,158 KSEK |
| Resultat före skatt | -720 KSEK | -11 KSEK | 2,063 KSEK | 0 KSEK | 1,008 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -441 KSEK | 0 KSEK | -227 KSEK |
| Ă rets resultat | -720 KSEK | -11 KSEK | 1,622 KSEK | 0 KSEK | 781 KSEK |
NettoomsÀttning
2024 61,682 KSEK
2023 65,236 KSEK
2022 80,706 KSEK
2021 80,667 KSEK
2020 79,204 KSEK
Ăvrig omsĂ€ttning
2024 28 KSEK
2023 320 KSEK
2022 749 KSEK
2021 420 KSEK
2020 132 KSEK
OmsÀttning
2024 61,710 KSEK
2023 65,556 KSEK
2022 81,455 KSEK
2021 81,087 KSEK
2020 79,336 KSEK
Rörelsekostnader
2024 -63,692 KSEK
2023 -67,089 KSEK
2022 -80,801 KSEK
2021 -90,943 KSEK
2020 -78,790 KSEK
Rörelseresultat efter avskrivningar
2024 -1,982 KSEK
2023 -1,533 KSEK
2022 654 KSEK
2021 -9,856 KSEK
2020 546 KSEK
Finansiella intÀkter
2024 837 KSEK
2023 1,250 KSEK
2022 2,428 KSEK
2021 2,189 KSEK
2020 2,042 KSEK
Finansiella kostnader
2024 -511 KSEK
2023 -170 KSEK
2022 -680 KSEK
2021 -421 KSEK
2020 -1,430 KSEK
Resultat efter finansnetto
2024 -1,656 KSEK
2023 -453 KSEK
2022 2,402 KSEK
2021 -8,088 KSEK
2020 1,158 KSEK
Resultat före skatt
2024 -720 KSEK
2023 -11 KSEK
2022 2,063 KSEK
2021 0 KSEK
2020 1,008 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 -441 KSEK
2021 0 KSEK
2020 -227 KSEK
Ă rets resultat
2024 -720 KSEK
2023 -11 KSEK
2022 1,622 KSEK
2021 0 KSEK
2020 781 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 | 263 KSEK | 387 KSEK | 558 KSEK |
| Finansiella anlÀggningstillgÄngar | 15,817 KSEK | 19,400 KSEK | 20,164 KSEK | 14,891 KSEK | 21,232 KSEK |
| AnlÀggningstillgÄngar | 15,817 KSEK | 19,400 KSEK | 20,427 KSEK | 15,278 KSEK | 21,790 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 671 KSEK | 4,440 KSEK | 5,460 KSEK | 6,321 KSEK | 4,292 KSEK |
| Kassa och bank | 19,001 KSEK | 8,406 KSEK | 11,983 KSEK | 14,719 KSEK | 20,164 KSEK |
| OmsÀttningstillgÄngar | 30,654 KSEK | 30,279 KSEK | 32,692 KSEK | 44,482 KSEK | 28,596 KSEK |
| Summa tillgÄngar | 46,471 KSEK | 49,679 KSEK | 53,119 KSEK | 59,760 KSEK | 50,386 KSEK |
| Fritt eget kapital | 45,333 KSEK | 46,053 KSEK | 46,064 KSEK | 53,942 KSEK | 44,442 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 45,453 KSEK | 46,173 KSEK | 46,184 KSEK | 54,062 KSEK | 44,562 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 124 KSEK | 159 KSEK | 229 KSEK |
| Leverantörsskulder | 151 KSEK | 309 KSEK | 579 KSEK | 477 KSEK | 267 KSEK |
| Kortfristiga skulder | 1,018 KSEK | 3,506 KSEK | 6,811 KSEK | 5,539 KSEK | 5,595 KSEK |
| Summa eget kapital och skulder | 46,471 KSEK | 49,679 KSEK | 53,119 KSEK | 59,760 KSEK | 50,386 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 263 KSEK
2021 387 KSEK
2020 558 KSEK
Finansiella anlÀggningstillgÄngar
2024 15,817 KSEK
2023 19,400 KSEK
2022 20,164 KSEK
2021 14,891 KSEK
2020 21,232 KSEK
AnlÀggningstillgÄngar
2024 15,817 KSEK
2023 19,400 KSEK
2022 20,427 KSEK
2021 15,278 KSEK
2020 21,790 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 671 KSEK
2023 4,440 KSEK
2022 5,460 KSEK
2021 6,321 KSEK
2020 4,292 KSEK
Kassa och bank
2024 19,001 KSEK
2023 8,406 KSEK
2022 11,983 KSEK
2021 14,719 KSEK
2020 20,164 KSEK
OmsÀttningstillgÄngar
2024 30,654 KSEK
2023 30,279 KSEK
2022 32,692 KSEK
2021 44,482 KSEK
2020 28,596 KSEK
Summa tillgÄngar
2024 46,471 KSEK
2023 49,679 KSEK
2022 53,119 KSEK
2021 59,760 KSEK
2020 50,386 KSEK
Fritt eget kapital
2024 45,333 KSEK
2023 46,053 KSEK
2022 46,064 KSEK
2021 53,942 KSEK
2020 44,442 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 45,453 KSEK
2023 46,173 KSEK
2022 46,184 KSEK
2021 54,062 KSEK
2020 44,562 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 124 KSEK
2021 159 KSEK
2020 229 KSEK
Leverantörsskulder
2024 151 KSEK
2023 309 KSEK
2022 579 KSEK
2021 477 KSEK
2020 267 KSEK
Kortfristiga skulder
2024 1,018 KSEK
2023 3,506 KSEK
2022 6,811 KSEK
2021 5,539 KSEK
2020 5,595 KSEK
Summa eget kapital och skulder
2024 46,471 KSEK
2023 49,679 KSEK
2022 53,119 KSEK
2021 59,760 KSEK
2020 50,386 KSEK