đžđȘ Svarvarens Servicebolag AB
Organization Number: 556872-6136
Company Information
Address
Hisings Backa
Employees
23
Phone Number
Ratsit: 035-184242
Ratsit: 020-123456
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 1,000 KSEK | 1,000 KSEK | 1,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,000 KSEK
2023 1,000 KSEK
2022 1,000 KSEK
2021 1,000 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 | 16,777 KSEK | 16,759 KSEK | 17,816 KSEK | 18,780 KSEK | 20,057 KSEK |
| Ăvrig omsĂ€ttning | 355 KSEK | 316 KSEK | 514 KSEK | 149 KSEK | 108 KSEK |
| OmsÀttning | 17,132 KSEK | 17,075 KSEK | 18,330 KSEK | 18,929 KSEK | 20,165 KSEK |
| Rörelsekostnader | -16,321 KSEK | -15,807 KSEK | -16,538 KSEK | -17,301 KSEK | -19,527 KSEK |
| Rörelseresultat efter avskrivningar | 811 KSEK | 1,269 KSEK | 1,792 KSEK | 1,628 KSEK | 638 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 25 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -124 KSEK | -68 KSEK | 0 KSEK | -34 KSEK | -59 KSEK |
| Resultat efter finansnetto | 687 KSEK | 1,201 KSEK | 1,817 KSEK | 1,594 KSEK | 579 KSEK |
| Resultat före skatt | 687 KSEK | 1,201 KSEK | 1,817 KSEK | 1,595 KSEK | 579 KSEK |
| Skatt pÄ Ärets resultat | -168 KSEK | -261 KSEK | -369 KSEK | -336 KSEK | -136 KSEK |
| Ă rets resultat | 519 KSEK | 940 KSEK | 1,448 KSEK | 1,259 KSEK | 443 KSEK |
NettoomsÀttning
2024 16,777 KSEK
2023 16,759 KSEK
2022 17,816 KSEK
2021 18,780 KSEK
2020 20,057 KSEK
Ăvrig omsĂ€ttning
2024 355 KSEK
2023 316 KSEK
2022 514 KSEK
2021 149 KSEK
2020 108 KSEK
OmsÀttning
2024 17,132 KSEK
2023 17,075 KSEK
2022 18,330 KSEK
2021 18,929 KSEK
2020 20,165 KSEK
Rörelsekostnader
2024 -16,321 KSEK
2023 -15,807 KSEK
2022 -16,538 KSEK
2021 -17,301 KSEK
2020 -19,527 KSEK
Rörelseresultat efter avskrivningar
2024 811 KSEK
2023 1,269 KSEK
2022 1,792 KSEK
2021 1,628 KSEK
2020 638 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 25 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -124 KSEK
2023 -68 KSEK
2022 0 KSEK
2021 -34 KSEK
2020 -59 KSEK
Resultat efter finansnetto
2024 687 KSEK
2023 1,201 KSEK
2022 1,817 KSEK
2021 1,594 KSEK
2020 579 KSEK
Resultat före skatt
2024 687 KSEK
2023 1,201 KSEK
2022 1,817 KSEK
2021 1,595 KSEK
2020 579 KSEK
Skatt pÄ Ärets resultat
2024 -168 KSEK
2023 -261 KSEK
2022 -369 KSEK
2021 -336 KSEK
2020 -136 KSEK
Ă rets resultat
2024 519 KSEK
2023 940 KSEK
2022 1,448 KSEK
2021 1,259 KSEK
2020 443 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 | 58 KSEK | 87 KSEK | 255 KSEK | 425 KSEK | 428 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 58 KSEK | 87 KSEK | 255 KSEK | 425 KSEK | 428 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 5 KSEK | 27 KSEK | 52 KSEK |
| Kundfordringar | 5,528 KSEK | 6,212 KSEK | 6,747 KSEK | 6,807 KSEK | 6,464 KSEK |
| Kassa och bank | 26 KSEK | 358 KSEK | 832 KSEK | 173 KSEK | 20 KSEK |
| OmsÀttningstillgÄngar | 5,886 KSEK | 6,732 KSEK | 7,743 KSEK | 7,722 KSEK | 7,241 KSEK |
| Summa tillgÄngar | 5,944 KSEK | 6,819 KSEK | 7,998 KSEK | 8,147 KSEK | 7,669 KSEK |
| Fritt eget kapital | 1,426 KSEK | 1,907 KSEK | 1,967 KSEK | 1,519 KSEK | 443 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,476 KSEK | 1,957 KSEK | 2,017 KSEK | 1,569 KSEK | 493 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 824 KSEK | 1,648 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 79 KSEK | 121 KSEK | 130 KSEK | 455 KSEK | 663 KSEK |
| Kortfristiga skulder | 4,468 KSEK | 4,039 KSEK | 4,334 KSEK | 6,578 KSEK | 7,176 KSEK |
| Summa eget kapital och skulder | 5,944 KSEK | 6,819 KSEK | 7,998 KSEK | 8,147 KSEK | 7,669 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 58 KSEK
2023 87 KSEK
2022 255 KSEK
2021 425 KSEK
2020 428 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 58 KSEK
2023 87 KSEK
2022 255 KSEK
2021 425 KSEK
2020 428 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 5 KSEK
2021 27 KSEK
2020 52 KSEK
Kundfordringar
2024 5,528 KSEK
2023 6,212 KSEK
2022 6,747 KSEK
2021 6,807 KSEK
2020 6,464 KSEK
Kassa och bank
2024 26 KSEK
2023 358 KSEK
2022 832 KSEK
2021 173 KSEK
2020 20 KSEK
OmsÀttningstillgÄngar
2024 5,886 KSEK
2023 6,732 KSEK
2022 7,743 KSEK
2021 7,722 KSEK
2020 7,241 KSEK
Summa tillgÄngar
2024 5,944 KSEK
2023 6,819 KSEK
2022 7,998 KSEK
2021 8,147 KSEK
2020 7,669 KSEK
Fritt eget kapital
2024 1,426 KSEK
2023 1,907 KSEK
2022 1,967 KSEK
2021 1,519 KSEK
2020 443 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,476 KSEK
2023 1,957 KSEK
2022 2,017 KSEK
2021 1,569 KSEK
2020 493 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 824 KSEK
2022 1,648 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 79 KSEK
2023 121 KSEK
2022 130 KSEK
2021 455 KSEK
2020 663 KSEK
Kortfristiga skulder
2024 4,468 KSEK
2023 4,039 KSEK
2022 4,334 KSEK
2021 6,578 KSEK
2020 7,176 KSEK
Summa eget kapital och skulder
2024 5,944 KSEK
2023 6,819 KSEK
2022 7,998 KSEK
2021 8,147 KSEK
2020 7,669 KSEK