đžđȘ Stallarholmens Antik & Loppis AB
Organization Number: 556533-3423
Company Information
Address
Sundby HagvÀg 9, 645 61 Stallarholmen
Employees
0
Phone Number
Allabolag: 0159-136 00
Ratsit: 0159-13600
Ratsit: 073-5950006
Ratsit: +4673-5950006
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 | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 331 KSEK | 1,196 KSEK | 809 KSEK | 373 KSEK | 1,044 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 57 KSEK | 0 KSEK | 136 KSEK | 52 KSEK |
| OmsÀttning | 331 KSEK | 1,253 KSEK | 809 KSEK | 509 KSEK | 1,096 KSEK |
| Rörelsekostnader | -310 KSEK | -827 KSEK | -661 KSEK | -753 KSEK | -1,240 KSEK |
| Rörelseresultat efter avskrivningar | 19 KSEK | 310 KSEK | 147 KSEK | -179 KSEK | -145 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | -24 KSEK | -25 KSEK | -39 KSEK | -33 KSEK |
| Resultat efter finansnetto | 18 KSEK | 286 KSEK | 121 KSEK | -218 KSEK | -178 KSEK |
| Resultat före skatt | 19 KSEK | 286 KSEK | 121 KSEK | -218 KSEK | -178 KSEK |
| Skatt pÄ Ärets resultat | -4 KSEK | -9 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 15 KSEK | 277 KSEK | 121 KSEK | -218 KSEK | -178 KSEK |
| LagerförÀndring | -2 KSEK | -2 KSEK | - | 65 KSEK | - |
NettoomsÀttning
2024 331 KSEK
2023 1,196 KSEK
2022 809 KSEK
2021 373 KSEK
2020 1,044 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 57 KSEK
2022 0 KSEK
2021 136 KSEK
2020 52 KSEK
OmsÀttning
2024 331 KSEK
2023 1,253 KSEK
2022 809 KSEK
2021 509 KSEK
2020 1,096 KSEK
Rörelsekostnader
2024 -310 KSEK
2023 -827 KSEK
2022 -661 KSEK
2021 -753 KSEK
2020 -1,240 KSEK
Rörelseresultat efter avskrivningar
2024 19 KSEK
2023 310 KSEK
2022 147 KSEK
2021 -179 KSEK
2020 -145 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -24 KSEK
2022 -25 KSEK
2021 -39 KSEK
2020 -33 KSEK
Resultat efter finansnetto
2024 18 KSEK
2023 286 KSEK
2022 121 KSEK
2021 -218 KSEK
2020 -178 KSEK
Resultat före skatt
2024 19 KSEK
2023 286 KSEK
2022 121 KSEK
2021 -218 KSEK
2020 -178 KSEK
Skatt pÄ Ärets resultat
2024 -4 KSEK
2023 -9 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 15 KSEK
2023 277 KSEK
2022 121 KSEK
2021 -218 KSEK
2020 -178 KSEK
LagerförÀndring
2024 -2 KSEK
2023 -2 KSEK
2022 -
2021 65 KSEK
2020 -
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 | 4 KSEK | 8 KSEK | 411 KSEK | 771 KSEK | 516 KSEK |
| Finansiella anlÀggningstillgÄngar | 3 KSEK | 3 KSEK | 3 KSEK | 3 KSEK | 3 KSEK |
| AnlÀggningstillgÄngar | 7 KSEK | 11 KSEK | 414 KSEK | 774 KSEK | 519 KSEK |
| Varulager | 61 KSEK | 63 KSEK | 65 KSEK | 65 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 59 KSEK | 6 KSEK | 5 KSEK | 1 KSEK |
| Kassa och bank | 189 KSEK | 320 KSEK | 26 KSEK | 76 KSEK | 6 KSEK |
| OmsÀttningstillgÄngar | 306 KSEK | 516 KSEK | 163 KSEK | 212 KSEK | 83 KSEK |
| Summa tillgÄngar | 313 KSEK | 526 KSEK | 577 KSEK | 986 KSEK | 602 KSEK |
| Fritt eget kapital | 151 KSEK | 299 KSEK | 128 KSEK | 6 KSEK | -54 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 271 KSEK | 419 KSEK | 248 KSEK | 126 KSEK | 66 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 52 KSEK | 235 KSEK | 25 KSEK |
| Leverantörsskulder | 0 KSEK | 47 KSEK | 39 KSEK | 17 KSEK | -9 KSEK |
| Kortfristiga skulder | 42 KSEK | 108 KSEK | 277 KSEK | 624 KSEK | 511 KSEK |
| Summa eget kapital och skulder | 313 KSEK | 526 KSEK | 577 KSEK | 986 KSEK | 602 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 4 KSEK
2023 8 KSEK
2022 411 KSEK
2021 771 KSEK
2020 516 KSEK
Finansiella anlÀggningstillgÄngar
2024 3 KSEK
2023 3 KSEK
2022 3 KSEK
2021 3 KSEK
2020 3 KSEK
AnlÀggningstillgÄngar
2024 7 KSEK
2023 11 KSEK
2022 414 KSEK
2021 774 KSEK
2020 519 KSEK
Varulager
2024 61 KSEK
2023 63 KSEK
2022 65 KSEK
2021 65 KSEK
2020 0 KSEK
Kundfordringar
2024 0 KSEK
2023 59 KSEK
2022 6 KSEK
2021 5 KSEK
2020 1 KSEK
Kassa och bank
2024 189 KSEK
2023 320 KSEK
2022 26 KSEK
2021 76 KSEK
2020 6 KSEK
OmsÀttningstillgÄngar
2024 306 KSEK
2023 516 KSEK
2022 163 KSEK
2021 212 KSEK
2020 83 KSEK
Summa tillgÄngar
2024 313 KSEK
2023 526 KSEK
2022 577 KSEK
2021 986 KSEK
2020 602 KSEK
Fritt eget kapital
2024 151 KSEK
2023 299 KSEK
2022 128 KSEK
2021 6 KSEK
2020 -54 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 271 KSEK
2023 419 KSEK
2022 248 KSEK
2021 126 KSEK
2020 66 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 52 KSEK
2021 235 KSEK
2020 25 KSEK
Leverantörsskulder
2024 0 KSEK
2023 47 KSEK
2022 39 KSEK
2021 17 KSEK
2020 -9 KSEK
Kortfristiga skulder
2024 42 KSEK
2023 108 KSEK
2022 277 KSEK
2021 624 KSEK
2020 511 KSEK
Summa eget kapital och skulder
2024 313 KSEK
2023 526 KSEK
2022 577 KSEK
2021 986 KSEK
2020 602 KSEK