đžđȘ Stefan Bakos Aktiebolag
Organization Number: 556526-2598
Company Information
Address
Ehrendal, 646 92 Gnesta
Employees
2
Phone Number
Allabolag: 070-659 82 81
Ratsit: 070-6598281
Ratsit: +4619-226402
Ratsit: +4670-8119576
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 7,679 KSEK | 7,538 KSEK | 7,199 KSEK | 7,734 KSEK | 5,621 KSEK |
| Ăvrig omsĂ€ttning | 458 KSEK | 491 KSEK | 412 KSEK | 354 KSEK | 331 KSEK |
| OmsÀttning | 8,137 KSEK | 8,029 KSEK | 7,611 KSEK | 8,088 KSEK | 5,952 KSEK |
| Rörelsekostnader | -7,435 KSEK | -7,622 KSEK | -7,169 KSEK | -7,095 KSEK | -5,278 KSEK |
| Rörelseresultat efter avskrivningar | 701 KSEK | 407 KSEK | 442 KSEK | 993 KSEK | 675 KSEK |
| Finansiella intÀkter | 0 KSEK | 1 KSEK | 2 KSEK | 15 KSEK | 3 KSEK |
| Finansiella kostnader | -258 KSEK | -284 KSEK | -146 KSEK | -135 KSEK | -148 KSEK |
| Resultat efter finansnetto | 443 KSEK | 124 KSEK | 297 KSEK | 873 KSEK | 530 KSEK |
| Resultat före skatt | 360 KSEK | 187 KSEK | 264 KSEK | 920 KSEK | 482 KSEK |
| Skatt pÄ Ärets resultat | -63 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 297 KSEK | 187 KSEK | 264 KSEK | 920 KSEK | 482 KSEK |
NettoomsÀttning
2024 7,679 KSEK
2023 7,538 KSEK
2022 7,199 KSEK
2021 7,734 KSEK
2020 5,621 KSEK
Ăvrig omsĂ€ttning
2024 458 KSEK
2023 491 KSEK
2022 412 KSEK
2021 354 KSEK
2020 331 KSEK
OmsÀttning
2024 8,137 KSEK
2023 8,029 KSEK
2022 7,611 KSEK
2021 8,088 KSEK
2020 5,952 KSEK
Rörelsekostnader
2024 -7,435 KSEK
2023 -7,622 KSEK
2022 -7,169 KSEK
2021 -7,095 KSEK
2020 -5,278 KSEK
Rörelseresultat efter avskrivningar
2024 701 KSEK
2023 407 KSEK
2022 442 KSEK
2021 993 KSEK
2020 675 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 1 KSEK
2022 2 KSEK
2021 15 KSEK
2020 3 KSEK
Finansiella kostnader
2024 -258 KSEK
2023 -284 KSEK
2022 -146 KSEK
2021 -135 KSEK
2020 -148 KSEK
Resultat efter finansnetto
2024 443 KSEK
2023 124 KSEK
2022 297 KSEK
2021 873 KSEK
2020 530 KSEK
Resultat före skatt
2024 360 KSEK
2023 187 KSEK
2022 264 KSEK
2021 920 KSEK
2020 482 KSEK
Skatt pÄ Ärets resultat
2024 -63 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 297 KSEK
2023 187 KSEK
2022 264 KSEK
2021 920 KSEK
2020 482 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 | 6,937 KSEK | 7,195 KSEK | 7,562 KSEK | 7,680 KSEK | 8,060 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 6,937 KSEK | 7,195 KSEK | 7,562 KSEK | 7,680 KSEK | 8,060 KSEK |
| Varulager | 2,316 KSEK | 2,310 KSEK | 2,309 KSEK | 2,323 KSEK | 2,369 KSEK |
| Kundfordringar | 779 KSEK | 428 KSEK | 664 KSEK | 359 KSEK | 216 KSEK |
| Kassa och bank | 270 KSEK | 379 KSEK | 174 KSEK | 4 KSEK | 2 KSEK |
| OmsÀttningstillgÄngar | 4,085 KSEK | 3,942 KSEK | 3,801 KSEK | 3,962 KSEK | 3,922 KSEK |
| Summa tillgÄngar | 11,022 KSEK | 11,137 KSEK | 11,362 KSEK | 11,642 KSEK | 11,982 KSEK |
| Fritt eget kapital | 877 KSEK | 579 KSEK | 393 KSEK | 128 KSEK | -792 KSEK |
| Obeskattade reserver | 101 KSEK | 18 KSEK | 81 KSEK | 48 KSEK | 94 KSEK |
| Eget kapital | 5,177 KSEK | 4,979 KSEK | 4,893 KSEK | 4,728 KSEK | 3,908 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 4,802 KSEK | 5,245 KSEK | 5,776 KSEK | 6,140 KSEK | 6,725 KSEK |
| Leverantörsskulder | 591 KSEK | 405 KSEK | 217 KSEK | 429 KSEK | 636 KSEK |
| Kortfristiga skulder | 943 KSEK | 894 KSEK | 613 KSEK | 726 KSEK | 1,253 KSEK |
| Summa eget kapital och skulder | 11,022 KSEK | 11,137 KSEK | 11,362 KSEK | 11,642 KSEK | 11,982 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 6,937 KSEK
2023 7,195 KSEK
2022 7,562 KSEK
2021 7,680 KSEK
2020 8,060 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 6,937 KSEK
2023 7,195 KSEK
2022 7,562 KSEK
2021 7,680 KSEK
2020 8,060 KSEK
Varulager
2024 2,316 KSEK
2023 2,310 KSEK
2022 2,309 KSEK
2021 2,323 KSEK
2020 2,369 KSEK
Kundfordringar
2024 779 KSEK
2023 428 KSEK
2022 664 KSEK
2021 359 KSEK
2020 216 KSEK
Kassa och bank
2024 270 KSEK
2023 379 KSEK
2022 174 KSEK
2021 4 KSEK
2020 2 KSEK
OmsÀttningstillgÄngar
2024 4,085 KSEK
2023 3,942 KSEK
2022 3,801 KSEK
2021 3,962 KSEK
2020 3,922 KSEK
Summa tillgÄngar
2024 11,022 KSEK
2023 11,137 KSEK
2022 11,362 KSEK
2021 11,642 KSEK
2020 11,982 KSEK
Fritt eget kapital
2024 877 KSEK
2023 579 KSEK
2022 393 KSEK
2021 128 KSEK
2020 -792 KSEK
Obeskattade reserver
2024 101 KSEK
2023 18 KSEK
2022 81 KSEK
2021 48 KSEK
2020 94 KSEK
Eget kapital
2024 5,177 KSEK
2023 4,979 KSEK
2022 4,893 KSEK
2021 4,728 KSEK
2020 3,908 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 4,802 KSEK
2023 5,245 KSEK
2022 5,776 KSEK
2021 6,140 KSEK
2020 6,725 KSEK
Leverantörsskulder
2024 591 KSEK
2023 405 KSEK
2022 217 KSEK
2021 429 KSEK
2020 636 KSEK
Kortfristiga skulder
2024 943 KSEK
2023 894 KSEK
2022 613 KSEK
2021 726 KSEK
2020 1,253 KSEK
Summa eget kapital och skulder
2024 11,022 KSEK
2023 11,137 KSEK
2022 11,362 KSEK
2021 11,642 KSEK
2020 11,982 KSEK