đžđȘ Sundbyholms Slott AB
Organization Number: 556550-6093
Company Information
Address
Sundbyholm Slott, 635 08 Eskilstuna
Employees
33
Phone Number
Ratsit: +4676-0091129
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 | 2023-05-01 | 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 | 40,043 KSEK | 49,666 KSEK | 38,324 KSEK | 20,198 KSEK | 35,590 KSEK |
| Ăvrig omsĂ€ttning | 2,233 KSEK | 1,720 KSEK | 2,233 KSEK | 5,358 KSEK | 2,076 KSEK |
| OmsÀttning | 42,276 KSEK | 51,386 KSEK | 40,557 KSEK | 25,556 KSEK | 37,666 KSEK |
| Rörelsekostnader | -42,948 KSEK | -45,200 KSEK | -49,418 KSEK | -27,267 KSEK | -36,561 KSEK |
| Rörelseresultat efter avskrivningar | -672 KSEK | 6,187 KSEK | -8,861 KSEK | -1,711 KSEK | 1,107 KSEK |
| Finansiella intÀkter | 266 KSEK | 72 KSEK | 13,309 KSEK | 16 KSEK | 26 KSEK |
| Finansiella kostnader | -446 KSEK | -632 KSEK | -120 KSEK | -113 KSEK | -461 KSEK |
| Resultat efter finansnetto | -852 KSEK | 5,626 KSEK | 4,328 KSEK | -1,808 KSEK | 672 KSEK |
| Resultat före skatt | 147 KSEK | 1,146 KSEK | 4,400 KSEK | 113 KSEK | 868 KSEK |
| Skatt pÄ Ärets resultat | -46 KSEK | -296 KSEK | -988 KSEK | -96 KSEK | -258 KSEK |
| Ă rets resultat | 101 KSEK | 850 KSEK | 3,412 KSEK | 17 KSEK | 610 KSEK |
NettoomsÀttning
2024 40,043 KSEK
2023 49,666 KSEK
2022 38,324 KSEK
2021 20,198 KSEK
2020 35,590 KSEK
Ăvrig omsĂ€ttning
2024 2,233 KSEK
2023 1,720 KSEK
2022 2,233 KSEK
2021 5,358 KSEK
2020 2,076 KSEK
OmsÀttning
2024 42,276 KSEK
2023 51,386 KSEK
2022 40,557 KSEK
2021 25,556 KSEK
2020 37,666 KSEK
Rörelsekostnader
2024 -42,948 KSEK
2023 -45,200 KSEK
2022 -49,418 KSEK
2021 -27,267 KSEK
2020 -36,561 KSEK
Rörelseresultat efter avskrivningar
2024 -672 KSEK
2023 6,187 KSEK
2022 -8,861 KSEK
2021 -1,711 KSEK
2020 1,107 KSEK
Finansiella intÀkter
2024 266 KSEK
2023 72 KSEK
2022 13,309 KSEK
2021 16 KSEK
2020 26 KSEK
Finansiella kostnader
2024 -446 KSEK
2023 -632 KSEK
2022 -120 KSEK
2021 -113 KSEK
2020 -461 KSEK
Resultat efter finansnetto
2024 -852 KSEK
2023 5,626 KSEK
2022 4,328 KSEK
2021 -1,808 KSEK
2020 672 KSEK
Resultat före skatt
2024 147 KSEK
2023 1,146 KSEK
2022 4,400 KSEK
2021 113 KSEK
2020 868 KSEK
Skatt pÄ Ärets resultat
2024 -46 KSEK
2023 -296 KSEK
2022 -988 KSEK
2021 -96 KSEK
2020 -258 KSEK
Ă rets resultat
2024 101 KSEK
2023 850 KSEK
2022 3,412 KSEK
2021 17 KSEK
2020 610 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 | 2,757 KSEK | 2,618 KSEK | 2,448 KSEK | 32,380 KSEK | 34,636 KSEK |
| Finansiella anlÀggningstillgÄngar | 3,388 KSEK | 2,043 KSEK | 106 KSEK | 106 KSEK | 106 KSEK |
| AnlÀggningstillgÄngar | 6,145 KSEK | 4,661 KSEK | 2,554 KSEK | 32,486 KSEK | 34,742 KSEK |
| Varulager | 612 KSEK | 696 KSEK | 484 KSEK | 431 KSEK | 537 KSEK |
| Kundfordringar | 1,570 KSEK | 1,866 KSEK | 1,436 KSEK | 147 KSEK | 311 KSEK |
| Kassa och bank | 3,389 KSEK | 6,441 KSEK | 11,622 KSEK | 6,140 KSEK | 7,495 KSEK |
| OmsÀttningstillgÄngar | 32,250 KSEK | 34,146 KSEK | 38,903 KSEK | 11,992 KSEK | 12,073 KSEK |
| Summa tillgÄngar | 38,395 KSEK | 38,808 KSEK | 41,457 KSEK | 44,478 KSEK | 46,815 KSEK |
| Fritt eget kapital | 15,449 KSEK | 15,347 KSEK | 14,497 KSEK | 11,085 KSEK | 11,069 KSEK |
| Obeskattade reserver | 3,036 KSEK | 4,036 KSEK | 4,567 KSEK | 4,681 KSEK | 6,601 KSEK |
| Eget kapital | 16,469 KSEK | 16,367 KSEK | 15,517 KSEK | 12,105 KSEK | 12,089 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 8,000 KSEK | 8,000 KSEK | 12,000 KSEK | 19,429 KSEK | 20,458 KSEK |
| Leverantörsskulder | 1,486 KSEK | 1,979 KSEK | 1,743 KSEK | 1,076 KSEK | 731 KSEK |
| Kortfristiga skulder | 10,890 KSEK | 10,404 KSEK | 9,373 KSEK | 8,263 KSEK | 7,667 KSEK |
| Summa eget kapital och skulder | 38,395 KSEK | 38,808 KSEK | 41,457 KSEK | 44,478 KSEK | 46,815 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,757 KSEK
2023 2,618 KSEK
2022 2,448 KSEK
2021 32,380 KSEK
2020 34,636 KSEK
Finansiella anlÀggningstillgÄngar
2024 3,388 KSEK
2023 2,043 KSEK
2022 106 KSEK
2021 106 KSEK
2020 106 KSEK
AnlÀggningstillgÄngar
2024 6,145 KSEK
2023 4,661 KSEK
2022 2,554 KSEK
2021 32,486 KSEK
2020 34,742 KSEK
Varulager
2024 612 KSEK
2023 696 KSEK
2022 484 KSEK
2021 431 KSEK
2020 537 KSEK
Kundfordringar
2024 1,570 KSEK
2023 1,866 KSEK
2022 1,436 KSEK
2021 147 KSEK
2020 311 KSEK
Kassa och bank
2024 3,389 KSEK
2023 6,441 KSEK
2022 11,622 KSEK
2021 6,140 KSEK
2020 7,495 KSEK
OmsÀttningstillgÄngar
2024 32,250 KSEK
2023 34,146 KSEK
2022 38,903 KSEK
2021 11,992 KSEK
2020 12,073 KSEK
Summa tillgÄngar
2024 38,395 KSEK
2023 38,808 KSEK
2022 41,457 KSEK
2021 44,478 KSEK
2020 46,815 KSEK
Fritt eget kapital
2024 15,449 KSEK
2023 15,347 KSEK
2022 14,497 KSEK
2021 11,085 KSEK
2020 11,069 KSEK
Obeskattade reserver
2024 3,036 KSEK
2023 4,036 KSEK
2022 4,567 KSEK
2021 4,681 KSEK
2020 6,601 KSEK
Eget kapital
2024 16,469 KSEK
2023 16,367 KSEK
2022 15,517 KSEK
2021 12,105 KSEK
2020 12,089 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 8,000 KSEK
2023 8,000 KSEK
2022 12,000 KSEK
2021 19,429 KSEK
2020 20,458 KSEK
Leverantörsskulder
2024 1,486 KSEK
2023 1,979 KSEK
2022 1,743 KSEK
2021 1,076 KSEK
2020 731 KSEK
Kortfristiga skulder
2024 10,890 KSEK
2023 10,404 KSEK
2022 9,373 KSEK
2021 8,263 KSEK
2020 7,667 KSEK
Summa eget kapital och skulder
2024 38,395 KSEK
2023 38,808 KSEK
2022 41,457 KSEK
2021 44,478 KSEK
2020 46,815 KSEK