🇸🇪 Sug & Blåsbil Sverige AB
Organization Number: 556768-8436
Company Information
Address
Regementsgatan 7, 151 66 Södertälje
Employees
9
Phone Number
Allabolag: 08-39 88 10
Ratsit: 08-398810
Ratsit: 071-9000015944
Ratsit: +4676-1041230
Ratsit: +4670-2944634
Ratsit: +4673-0914301
Ratsit: +4672-2474711
Ratsit: +4672-5197179
Ratsit: +4670-3891493
Ratsit: 072-2474711
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 10,000 KSEK | 1,500 KSEK | 0 KSEK | 6,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 10,000 KSEK
2023 1,500 KSEK
2022 0 KSEK
2021 6,000 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 |
---|---|---|---|---|---|
Nettoomsättning | 65,739 KSEK | 66,903 KSEK | 48,170 KSEK | 43,946 KSEK | 43,787 KSEK |
Övrig omsättning | 335 KSEK | 22 KSEK | 66 KSEK | 666 KSEK | 912 KSEK |
Omsättning | 66,074 KSEK | 66,925 KSEK | 48,236 KSEK | 44,612 KSEK | 44,699 KSEK |
Rörelsekostnader | -52,038 KSEK | -50,390 KSEK | -43,966 KSEK | -36,057 KSEK | -38,947 KSEK |
Rörelseresultat efter avskrivningar | 14,036 KSEK | 16,535 KSEK | 4,270 KSEK | 8,554 KSEK | 5,754 KSEK |
Finansiella intäkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 3 KSEK |
Finansiella kostnader | -1,289 KSEK | -848 KSEK | -574 KSEK | -465 KSEK | -499 KSEK |
Resultat efter finansnetto | 12,747 KSEK | 15,687 KSEK | 3,696 KSEK | 8,090 KSEK | 5,258 KSEK |
Resultat före skatt | 12,747 KSEK | 15,687 KSEK | 6,674 KSEK | 8,089 KSEK | 258 KSEK |
Skatt på årets resultat | -2,168 KSEK | -2,957 KSEK | -1,758 KSEK | -1,758 KSEK | -50 KSEK |
Årets resultat | 10,579 KSEK | 12,730 KSEK | 4,916 KSEK | 6,331 KSEK | 208 KSEK |
Nettoomsättning
2024 65,739 KSEK
2023 66,903 KSEK
2022 48,170 KSEK
2021 43,946 KSEK
2020 43,787 KSEK
Övrig omsättning
2024 335 KSEK
2023 22 KSEK
2022 66 KSEK
2021 666 KSEK
2020 912 KSEK
Omsättning
2024 66,074 KSEK
2023 66,925 KSEK
2022 48,236 KSEK
2021 44,612 KSEK
2020 44,699 KSEK
Rörelsekostnader
2024 -52,038 KSEK
2023 -50,390 KSEK
2022 -43,966 KSEK
2021 -36,057 KSEK
2020 -38,947 KSEK
Rörelseresultat efter avskrivningar
2024 14,036 KSEK
2023 16,535 KSEK
2022 4,270 KSEK
2021 8,554 KSEK
2020 5,754 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 3 KSEK
Finansiella kostnader
2024 -1,289 KSEK
2023 -848 KSEK
2022 -574 KSEK
2021 -465 KSEK
2020 -499 KSEK
Resultat efter finansnetto
2024 12,747 KSEK
2023 15,687 KSEK
2022 3,696 KSEK
2021 8,090 KSEK
2020 5,258 KSEK
Resultat före skatt
2024 12,747 KSEK
2023 15,687 KSEK
2022 6,674 KSEK
2021 8,089 KSEK
2020 258 KSEK
Skatt på årets resultat
2024 -2,168 KSEK
2023 -2,957 KSEK
2022 -1,758 KSEK
2021 -1,758 KSEK
2020 -50 KSEK
Årets resultat
2024 10,579 KSEK
2023 12,730 KSEK
2022 4,916 KSEK
2021 6,331 KSEK
2020 208 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 | 40,871 KSEK | 33,465 KSEK | 38,390 KSEK | 33,393 KSEK | 29,369 KSEK |
Finansiella anläggningstillgångar | 967 KSEK | 200 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Anläggningstillgångar | 41,838 KSEK | 33,665 KSEK | 38,390 KSEK | 33,393 KSEK | 29,369 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 6,966 KSEK | 7,564 KSEK | 5,963 KSEK | 5,727 KSEK | 3,182 KSEK |
Kassa och bank | 4,605 KSEK | 7,902 KSEK | 1,683 KSEK | 4,661 KSEK | 3,493 KSEK |
Omsättningstillgångar | 15,923 KSEK | 15,927 KSEK | 9,629 KSEK | 10,764 KSEK | 9,830 KSEK |
Summa tillgångar | 57,760 KSEK | 49,592 KSEK | 48,019 KSEK | 44,157 KSEK | 39,199 KSEK |
Fritt eget kapital | 24,034 KSEK | 19,454 KSEK | 8,224 KSEK | 9,309 KSEK | 2,977 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 2,978 KSEK | 2,978 KSEK |
Eget kapital | 24,084 KSEK | 19,504 KSEK | 8,274 KSEK | 9,359 KSEK | 3,027 KSEK |
Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Långfristiga skulder | 20,960 KSEK | 16,582 KSEK | 21,687 KSEK | 20,386 KSEK | 19,630 KSEK |
Leverantörsskulder | 3,223 KSEK | 2,603 KSEK | 3,124 KSEK | 1,667 KSEK | 2,380 KSEK |
Kortfristiga skulder | 12,717 KSEK | 13,506 KSEK | 18,057 KSEK | 11,435 KSEK | 13,565 KSEK |
Summa eget kapital och skulder | 57,760 KSEK | 49,592 KSEK | 48,019 KSEK | 44,157 KSEK | 39,199 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 40,871 KSEK
2023 33,465 KSEK
2022 38,390 KSEK
2021 33,393 KSEK
2020 29,369 KSEK
Finansiella anläggningstillgångar
2024 967 KSEK
2023 200 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 41,838 KSEK
2023 33,665 KSEK
2022 38,390 KSEK
2021 33,393 KSEK
2020 29,369 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,966 KSEK
2023 7,564 KSEK
2022 5,963 KSEK
2021 5,727 KSEK
2020 3,182 KSEK
Kassa och bank
2024 4,605 KSEK
2023 7,902 KSEK
2022 1,683 KSEK
2021 4,661 KSEK
2020 3,493 KSEK
Omsättningstillgångar
2024 15,923 KSEK
2023 15,927 KSEK
2022 9,629 KSEK
2021 10,764 KSEK
2020 9,830 KSEK
Summa tillgångar
2024 57,760 KSEK
2023 49,592 KSEK
2022 48,019 KSEK
2021 44,157 KSEK
2020 39,199 KSEK
Fritt eget kapital
2024 24,034 KSEK
2023 19,454 KSEK
2022 8,224 KSEK
2021 9,309 KSEK
2020 2,977 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 2,978 KSEK
2020 2,978 KSEK
Eget kapital
2024 24,084 KSEK
2023 19,504 KSEK
2022 8,274 KSEK
2021 9,359 KSEK
2020 3,027 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 20,960 KSEK
2023 16,582 KSEK
2022 21,687 KSEK
2021 20,386 KSEK
2020 19,630 KSEK
Leverantörsskulder
2024 3,223 KSEK
2023 2,603 KSEK
2022 3,124 KSEK
2021 1,667 KSEK
2020 2,380 KSEK
Kortfristiga skulder
2024 12,717 KSEK
2023 13,506 KSEK
2022 18,057 KSEK
2021 11,435 KSEK
2020 13,565 KSEK
Summa eget kapital och skulder
2024 57,760 KSEK
2023 49,592 KSEK
2022 48,019 KSEK
2021 44,157 KSEK
2020 39,199 KSEK