🇸🇪 SP Utemiljö AB
Organization Number: 556847-3879
Company Information
Address
Björklundsgatan 1, 584 22 Linköping
Employees
19
Phone Number
Ratsit: +4613-127060
Ratsit: +4673-5447331
Ratsit: 08-7239100
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 24,176 KSEK | 15,246 KSEK | 23,948 KSEK | 23,491 KSEK | 22,764 KSEK |
| Övrig omsättning | 1,140 KSEK | 673 KSEK | 614 KSEK | 714 KSEK | 295 KSEK |
| Omsättning | 25,316 KSEK | 15,919 KSEK | 24,562 KSEK | 24,205 KSEK | 23,059 KSEK |
| Rörelsekostnader | -25,239 KSEK | -16,097 KSEK | -23,422 KSEK | -26,906 KSEK | -23,023 KSEK |
| Rörelseresultat efter avskrivningar | 76 KSEK | -177 KSEK | 1,140 KSEK | -2,701 KSEK | 35 KSEK |
| Finansiella intäkter | 10 KSEK | 5 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -141 KSEK | -105 KSEK | -74 KSEK | -61 KSEK | -77 KSEK |
| Resultat efter finansnetto | -54 KSEK | -277 KSEK | 1,066 KSEK | -2,761 KSEK | -42 KSEK |
| Resultat före skatt | 6 KSEK | 23 KSEK | 6 KSEK | -976 KSEK | 16 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | -8 KSEK |
| Årets resultat | 6 KSEK | 23 KSEK | 6 KSEK | -976 KSEK | 8 KSEK |
Nettoomsättning
2024 24,176 KSEK
2023 15,246 KSEK
2022 23,948 KSEK
2021 23,491 KSEK
2020 22,764 KSEK
Övrig omsättning
2024 1,140 KSEK
2023 673 KSEK
2022 614 KSEK
2021 714 KSEK
2020 295 KSEK
Omsättning
2024 25,316 KSEK
2023 15,919 KSEK
2022 24,562 KSEK
2021 24,205 KSEK
2020 23,059 KSEK
Rörelsekostnader
2024 -25,239 KSEK
2023 -16,097 KSEK
2022 -23,422 KSEK
2021 -26,906 KSEK
2020 -23,023 KSEK
Rörelseresultat efter avskrivningar
2024 76 KSEK
2023 -177 KSEK
2022 1,140 KSEK
2021 -2,701 KSEK
2020 35 KSEK
Finansiella intäkter
2024 10 KSEK
2023 5 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -141 KSEK
2023 -105 KSEK
2022 -74 KSEK
2021 -61 KSEK
2020 -77 KSEK
Resultat efter finansnetto
2024 -54 KSEK
2023 -277 KSEK
2022 1,066 KSEK
2021 -2,761 KSEK
2020 -42 KSEK
Resultat före skatt
2024 6 KSEK
2023 23 KSEK
2022 6 KSEK
2021 -976 KSEK
2020 16 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -8 KSEK
Årets resultat
2024 6 KSEK
2023 23 KSEK
2022 6 KSEK
2021 -976 KSEK
2020 8 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 | 3,663 KSEK | 2,285 KSEK | 2,507 KSEK | 2,625 KSEK | 3,356 KSEK |
| Finansiella anläggningstillgångar | 1 KSEK | 1 KSEK | 1 KSEK | 1 KSEK | 1 KSEK |
| Anläggningstillgångar | 3,664 KSEK | 2,286 KSEK | 2,508 KSEK | 2,626 KSEK | 3,356 KSEK |
| Varulager | 40 KSEK | 17 KSEK | 660 KSEK | 99 KSEK | 249 KSEK |
| Kundfordringar | 2,686 KSEK | 2,905 KSEK | 2,291 KSEK | 4,341 KSEK | 5,274 KSEK |
| Kassa och bank | 822 KSEK | 16 KSEK | 305 KSEK | 2,478 KSEK | 3,636 KSEK |
| Omsättningstillgångar | 4,641 KSEK | 4,688 KSEK | 4,263 KSEK | 7,371 KSEK | 9,676 KSEK |
| Summa tillgångar | 8,304 KSEK | 6,974 KSEK | 6,770 KSEK | 9,996 KSEK | 13,032 KSEK |
| Fritt eget kapital | 1,457 KSEK | 1,452 KSEK | 1,429 KSEK | 1,422 KSEK | 2,398 KSEK |
| Obeskattade reserver | 700 KSEK | 760 KSEK | 1,060 KSEK | 0 KSEK | 1,785 KSEK |
| Eget kapital | 1,507 KSEK | 1,502 KSEK | 1,479 KSEK | 1,472 KSEK | 2,448 KSEK |
| Avsättningar | 67 KSEK | 67 KSEK | 26 KSEK | 38 KSEK | 39 KSEK |
| Långfristiga skulder | 1,184 KSEK | 902 KSEK | 549 KSEK | 466 KSEK | 879 KSEK |
| Leverantörsskulder | 1,441 KSEK | 1,208 KSEK | 865 KSEK | 3,421 KSEK | 4,160 KSEK |
| Kortfristiga skulder | 4,846 KSEK | 3,743 KSEK | 3,656 KSEK | 8,020 KSEK | 7,881 KSEK |
| Summa eget kapital och skulder | 8,304 KSEK | 6,974 KSEK | 6,770 KSEK | 9,996 KSEK | 13,032 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 3,663 KSEK
2023 2,285 KSEK
2022 2,507 KSEK
2021 2,625 KSEK
2020 3,356 KSEK
Finansiella anläggningstillgångar
2024 1 KSEK
2023 1 KSEK
2022 1 KSEK
2021 1 KSEK
2020 1 KSEK
Anläggningstillgångar
2024 3,664 KSEK
2023 2,286 KSEK
2022 2,508 KSEK
2021 2,626 KSEK
2020 3,356 KSEK
Varulager
2024 40 KSEK
2023 17 KSEK
2022 660 KSEK
2021 99 KSEK
2020 249 KSEK
Kundfordringar
2024 2,686 KSEK
2023 2,905 KSEK
2022 2,291 KSEK
2021 4,341 KSEK
2020 5,274 KSEK
Kassa och bank
2024 822 KSEK
2023 16 KSEK
2022 305 KSEK
2021 2,478 KSEK
2020 3,636 KSEK
Omsättningstillgångar
2024 4,641 KSEK
2023 4,688 KSEK
2022 4,263 KSEK
2021 7,371 KSEK
2020 9,676 KSEK
Summa tillgångar
2024 8,304 KSEK
2023 6,974 KSEK
2022 6,770 KSEK
2021 9,996 KSEK
2020 13,032 KSEK
Fritt eget kapital
2024 1,457 KSEK
2023 1,452 KSEK
2022 1,429 KSEK
2021 1,422 KSEK
2020 2,398 KSEK
Obeskattade reserver
2024 700 KSEK
2023 760 KSEK
2022 1,060 KSEK
2021 0 KSEK
2020 1,785 KSEK
Eget kapital
2024 1,507 KSEK
2023 1,502 KSEK
2022 1,479 KSEK
2021 1,472 KSEK
2020 2,448 KSEK
Avsättningar
2024 67 KSEK
2023 67 KSEK
2022 26 KSEK
2021 38 KSEK
2020 39 KSEK
Långfristiga skulder
2024 1,184 KSEK
2023 902 KSEK
2022 549 KSEK
2021 466 KSEK
2020 879 KSEK
Leverantörsskulder
2024 1,441 KSEK
2023 1,208 KSEK
2022 865 KSEK
2021 3,421 KSEK
2020 4,160 KSEK
Kortfristiga skulder
2024 4,846 KSEK
2023 3,743 KSEK
2022 3,656 KSEK
2021 8,020 KSEK
2020 7,881 KSEK
Summa eget kapital och skulder
2024 8,304 KSEK
2023 6,974 KSEK
2022 6,770 KSEK
2021 9,996 KSEK
2020 13,032 KSEK