đžđȘ STHLM 08 ENTREPRENAD AB
Organization Number: 556764-1583
Company Information
Address
Ăstermalmstorg 2, 114 42 Stockholm
Employees
17
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 500 KSEK | 1,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 500 KSEK
2023 1,000 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 | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 18,181 KSEK | 21,578 KSEK | 23,532 KSEK | 21,935 KSEK | 22,430 KSEK |
| Ăvrig omsĂ€ttning | 25 KSEK | 35 KSEK | 603 KSEK | 630 KSEK | 5 KSEK |
| OmsÀttning | 18,206 KSEK | 21,613 KSEK | 24,135 KSEK | 22,565 KSEK | 22,435 KSEK |
| Rörelsekostnader | -16,173 KSEK | -19,725 KSEK | -21,629 KSEK | -19,014 KSEK | -21,655 KSEK |
| Rörelseresultat efter avskrivningar | 2,033 KSEK | 1,889 KSEK | 2,506 KSEK | 3,551 KSEK | 780 KSEK |
| Finansiella intÀkter | 1 KSEK | 40 KSEK | 910 KSEK | 822 KSEK | 10 KSEK |
| Finansiella kostnader | -56 KSEK | -58 KSEK | -68 KSEK | -110 KSEK | -497 KSEK |
| Resultat efter finansnetto | 1,978 KSEK | 1,871 KSEK | 3,348 KSEK | 4,262 KSEK | 293 KSEK |
| Resultat före skatt | 2,824 KSEK | 2,738 KSEK | 2,548 KSEK | 3,262 KSEK | 604 KSEK |
| Skatt pÄ Ärets resultat | -570 KSEK | -446 KSEK | -531 KSEK | -703 KSEK | -135 KSEK |
| Ă rets resultat | 2,254 KSEK | 2,292 KSEK | 2,017 KSEK | 2,559 KSEK | 469 KSEK |
NettoomsÀttning
2024 18,181 KSEK
2023 21,578 KSEK
2022 23,532 KSEK
2021 21,935 KSEK
2020 22,430 KSEK
Ăvrig omsĂ€ttning
2024 25 KSEK
2023 35 KSEK
2022 603 KSEK
2021 630 KSEK
2020 5 KSEK
OmsÀttning
2024 18,206 KSEK
2023 21,613 KSEK
2022 24,135 KSEK
2021 22,565 KSEK
2020 22,435 KSEK
Rörelsekostnader
2024 -16,173 KSEK
2023 -19,725 KSEK
2022 -21,629 KSEK
2021 -19,014 KSEK
2020 -21,655 KSEK
Rörelseresultat efter avskrivningar
2024 2,033 KSEK
2023 1,889 KSEK
2022 2,506 KSEK
2021 3,551 KSEK
2020 780 KSEK
Finansiella intÀkter
2024 1 KSEK
2023 40 KSEK
2022 910 KSEK
2021 822 KSEK
2020 10 KSEK
Finansiella kostnader
2024 -56 KSEK
2023 -58 KSEK
2022 -68 KSEK
2021 -110 KSEK
2020 -497 KSEK
Resultat efter finansnetto
2024 1,978 KSEK
2023 1,871 KSEK
2022 3,348 KSEK
2021 4,262 KSEK
2020 293 KSEK
Resultat före skatt
2024 2,824 KSEK
2023 2,738 KSEK
2022 2,548 KSEK
2021 3,262 KSEK
2020 604 KSEK
Skatt pÄ Ärets resultat
2024 -570 KSEK
2023 -446 KSEK
2022 -531 KSEK
2021 -703 KSEK
2020 -135 KSEK
Ă rets resultat
2024 2,254 KSEK
2023 2,292 KSEK
2022 2,017 KSEK
2021 2,559 KSEK
2020 469 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 | 778 KSEK | 692 KSEK | 113 KSEK | 262 KSEK | 466 KSEK |
| Finansiella anlÀggningstillgÄngar | 6,216 KSEK | 6,216 KSEK | 2,945 KSEK | 679 KSEK | 454 KSEK |
| AnlÀggningstillgÄngar | 6,993 KSEK | 6,908 KSEK | 3,058 KSEK | 941 KSEK | 920 KSEK |
| Varulager | 202 KSEK | 437 KSEK | 0 KSEK | 0 KSEK | 6,945 KSEK |
| Kundfordringar | 1,165 KSEK | 2,222 KSEK | 2,039 KSEK | 4,014 KSEK | 1,589 KSEK |
| Kassa och bank | 1,495 KSEK | 1,029 KSEK | 787 KSEK | 2,058 KSEK | 3,039 KSEK |
| OmsÀttningstillgÄngar | 4,370 KSEK | 5,028 KSEK | 7,746 KSEK | 13,217 KSEK | 13,204 KSEK |
| Summa tillgÄngar | 11,363 KSEK | 11,936 KSEK | 10,804 KSEK | 14,158 KSEK | 14,124 KSEK |
| Fritt eget kapital | 6,504 KSEK | 5,749 KSEK | 3,458 KSEK | 5,841 KSEK | 4,782 KSEK |
| Obeskattade reserver | 1,619 KSEK | 2,466 KSEK | 3,333 KSEK | 2,533 KSEK | 1,533 KSEK |
| Eget kapital | 6,604 KSEK | 5,849 KSEK | 3,558 KSEK | 5,941 KSEK | 4,882 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 259 KSEK | 375 KSEK | 0 KSEK | 287 KSEK | 972 KSEK |
| Leverantörsskulder | 233 KSEK | 771 KSEK | 238 KSEK | 1,151 KSEK | 1,038 KSEK |
| Kortfristiga skulder | 2,881 KSEK | 3,246 KSEK | 3,913 KSEK | 5,397 KSEK | 6,738 KSEK |
| Summa eget kapital och skulder | 11,363 KSEK | 11,936 KSEK | 10,804 KSEK | 14,158 KSEK | 14,124 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 778 KSEK
2023 692 KSEK
2022 113 KSEK
2021 262 KSEK
2020 466 KSEK
Finansiella anlÀggningstillgÄngar
2024 6,216 KSEK
2023 6,216 KSEK
2022 2,945 KSEK
2021 679 KSEK
2020 454 KSEK
AnlÀggningstillgÄngar
2024 6,993 KSEK
2023 6,908 KSEK
2022 3,058 KSEK
2021 941 KSEK
2020 920 KSEK
Varulager
2024 202 KSEK
2023 437 KSEK
2022 0 KSEK
2021 0 KSEK
2020 6,945 KSEK
Kundfordringar
2024 1,165 KSEK
2023 2,222 KSEK
2022 2,039 KSEK
2021 4,014 KSEK
2020 1,589 KSEK
Kassa och bank
2024 1,495 KSEK
2023 1,029 KSEK
2022 787 KSEK
2021 2,058 KSEK
2020 3,039 KSEK
OmsÀttningstillgÄngar
2024 4,370 KSEK
2023 5,028 KSEK
2022 7,746 KSEK
2021 13,217 KSEK
2020 13,204 KSEK
Summa tillgÄngar
2024 11,363 KSEK
2023 11,936 KSEK
2022 10,804 KSEK
2021 14,158 KSEK
2020 14,124 KSEK
Fritt eget kapital
2024 6,504 KSEK
2023 5,749 KSEK
2022 3,458 KSEK
2021 5,841 KSEK
2020 4,782 KSEK
Obeskattade reserver
2024 1,619 KSEK
2023 2,466 KSEK
2022 3,333 KSEK
2021 2,533 KSEK
2020 1,533 KSEK
Eget kapital
2024 6,604 KSEK
2023 5,849 KSEK
2022 3,558 KSEK
2021 5,941 KSEK
2020 4,882 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 259 KSEK
2023 375 KSEK
2022 0 KSEK
2021 287 KSEK
2020 972 KSEK
Leverantörsskulder
2024 233 KSEK
2023 771 KSEK
2022 238 KSEK
2021 1,151 KSEK
2020 1,038 KSEK
Kortfristiga skulder
2024 2,881 KSEK
2023 3,246 KSEK
2022 3,913 KSEK
2021 5,397 KSEK
2020 6,738 KSEK
Summa eget kapital och skulder
2024 11,363 KSEK
2023 11,936 KSEK
2022 10,804 KSEK
2021 14,158 KSEK
2020 14,124 KSEK