đžđȘ STHLM ByggAlliance AB
Organization Number: 556852-2352
Company Information
Address
NyckelvÀgen 7, 142 50 SkogÄs
Employees
42
Phone Number
Ratsit: 076-2744252
Ratsit: 010-1715000
Ratsit: 072-5611220
Ratsit: 08-990900
Ratsit: 08-7094081
Ratsit: +468-54900450
Ratsit: +4673-5022608
Ratsit: 070-6391091
Ratsit: 070-9940888
Ratsit: 073-5846164
Ratsit: 070-3574721
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 3,500 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 3,500 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 53,349 KSEK | 120,802 KSEK | 83,082 KSEK | 86,078 KSEK |
| Ăvrig omsĂ€ttning | 791 KSEK | 156 KSEK | 811 KSEK | 395 KSEK |
| OmsÀttning | 54,140 KSEK | 120,958 KSEK | 83,893 KSEK | 86,473 KSEK |
| Rörelsekostnader | -60,102 KSEK | -122,405 KSEK | -83,196 KSEK | -86,269 KSEK |
| Rörelseresultat efter avskrivningar | -5,961 KSEK | -1,446 KSEK | 697 KSEK | 205 KSEK |
| Finansiella intÀkter | 16 KSEK | 0 KSEK | 3 KSEK | 0 KSEK |
| Finansiella kostnader | -80 KSEK | -76 KSEK | -23 KSEK | -29 KSEK |
| Resultat efter finansnetto | -6,026 KSEK | -1,521 KSEK | 677 KSEK | 176 KSEK |
| Resultat före skatt | -3,982 KSEK | 99 KSEK | 806 KSEK | 114 KSEK |
| Skatt pÄ Ärets resultat | 23 KSEK | -82 KSEK | -197 KSEK | -40 KSEK |
| Ă rets resultat | -3,959 KSEK | 17 KSEK | 609 KSEK | 74 KSEK |
NettoomsÀttning
2023 53,349 KSEK
2022 120,802 KSEK
2021 83,082 KSEK
2020 86,078 KSEK
Ăvrig omsĂ€ttning
2023 791 KSEK
2022 156 KSEK
2021 811 KSEK
2020 395 KSEK
OmsÀttning
2023 54,140 KSEK
2022 120,958 KSEK
2021 83,893 KSEK
2020 86,473 KSEK
Rörelsekostnader
2023 -60,102 KSEK
2022 -122,405 KSEK
2021 -83,196 KSEK
2020 -86,269 KSEK
Rörelseresultat efter avskrivningar
2023 -5,961 KSEK
2022 -1,446 KSEK
2021 697 KSEK
2020 205 KSEK
Finansiella intÀkter
2023 16 KSEK
2022 0 KSEK
2021 3 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -80 KSEK
2022 -76 KSEK
2021 -23 KSEK
2020 -29 KSEK
Resultat efter finansnetto
2023 -6,026 KSEK
2022 -1,521 KSEK
2021 677 KSEK
2020 176 KSEK
Resultat före skatt
2023 -3,982 KSEK
2022 99 KSEK
2021 806 KSEK
2020 114 KSEK
Skatt pÄ Ärets resultat
2023 23 KSEK
2022 -82 KSEK
2021 -197 KSEK
2020 -40 KSEK
Ă rets resultat
2023 -3,959 KSEK
2022 17 KSEK
2021 609 KSEK
2020 74 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 472 KSEK | 850 KSEK | 1,027 KSEK | 1,309 KSEK |
| Finansiella anlÀggningstillgÄngar | 13 KSEK | 1,798 KSEK | 1,785 KSEK | 1,785 KSEK |
| AnlÀggningstillgÄngar | 485 KSEK | 2,647 KSEK | 2,812 KSEK | 3,094 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,963 KSEK | 11,956 KSEK | 10,446 KSEK | 9,926 KSEK |
| Kassa och bank | 507 KSEK | 813 KSEK | 3,427 KSEK | 4,192 KSEK |
| OmsÀttningstillgÄngar | 7,926 KSEK | 28,039 KSEK | 20,378 KSEK | 18,122 KSEK |
| Summa tillgÄngar | 8,410 KSEK | 30,686 KSEK | 23,190 KSEK | 21,216 KSEK |
| Fritt eget kapital | -3,708 KSEK | 252 KSEK | 1,235 KSEK | 4,126 KSEK |
| Obeskattade reserver | 0 KSEK | 2,043 KSEK | 3,663 KSEK | 3,792 KSEK |
| Eget kapital | -3,658 KSEK | 302 KSEK | 1,285 KSEK | 4,176 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 339 KSEK | 509 KSEK |
| Leverantörsskulder | 3,701 KSEK | 9,419 KSEK | 6,881 KSEK | 6,598 KSEK |
| Kortfristiga skulder | 12,068 KSEK | 28,342 KSEK | 17,903 KSEK | 12,738 KSEK |
| Summa eget kapital och skulder | 8,410 KSEK | 30,686 KSEK | 23,190 KSEK | 21,216 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 472 KSEK
2022 850 KSEK
2021 1,027 KSEK
2020 1,309 KSEK
Finansiella anlÀggningstillgÄngar
2023 13 KSEK
2022 1,798 KSEK
2021 1,785 KSEK
2020 1,785 KSEK
AnlÀggningstillgÄngar
2023 485 KSEK
2022 2,647 KSEK
2021 2,812 KSEK
2020 3,094 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 5,963 KSEK
2022 11,956 KSEK
2021 10,446 KSEK
2020 9,926 KSEK
Kassa och bank
2023 507 KSEK
2022 813 KSEK
2021 3,427 KSEK
2020 4,192 KSEK
OmsÀttningstillgÄngar
2023 7,926 KSEK
2022 28,039 KSEK
2021 20,378 KSEK
2020 18,122 KSEK
Summa tillgÄngar
2023 8,410 KSEK
2022 30,686 KSEK
2021 23,190 KSEK
2020 21,216 KSEK
Fritt eget kapital
2023 -3,708 KSEK
2022 252 KSEK
2021 1,235 KSEK
2020 4,126 KSEK
Obeskattade reserver
2023 0 KSEK
2022 2,043 KSEK
2021 3,663 KSEK
2020 3,792 KSEK
Eget kapital
2023 -3,658 KSEK
2022 302 KSEK
2021 1,285 KSEK
2020 4,176 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 339 KSEK
2020 509 KSEK
Leverantörsskulder
2023 3,701 KSEK
2022 9,419 KSEK
2021 6,881 KSEK
2020 6,598 KSEK
Kortfristiga skulder
2023 12,068 KSEK
2022 28,342 KSEK
2021 17,903 KSEK
2020 12,738 KSEK
Summa eget kapital och skulder
2023 8,410 KSEK
2022 30,686 KSEK
2021 23,190 KSEK
2020 21,216 KSEK