đžđȘ Sverek AB
Organization Number: 556630-5461
Company Information
Address
KapellgrÀnd 3, 116 25 Stockholm
Employees
140
Phone Number
Allabolag: 08-669 58 00
Ratsit: 08-6695800
Ratsit: +4670-7686821
Ratsit: 08-12102727
Ratsit: 073-6553586
Ratsit: +4670-4947750
Ratsit: 070-6201050
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 1,373 KSEK | 1,614 KSEK | 1,637 KSEK | 1,201 KSEK | 1,195 KSEK |
| Löner övriga | 125,426 KSEK | 184,431 KSEK | 170,609 KSEK | 110,416 KSEK | 84,657 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 500 KSEK |
Löner styrelse och VD
2024 1,373 KSEK
2023 1,614 KSEK
2022 1,637 KSEK
2021 1,201 KSEK
2020 1,195 KSEK
Löner övriga
2024 125,426 KSEK
2023 184,431 KSEK
2022 170,609 KSEK
2021 110,416 KSEK
2020 84,657 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 500 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 | 2023-12-30 | 2022-12-30 | 2021-12-30 | 2020-12-30 |
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 2023-12-30
2022 2022-12-30
2021 2021-12-30
2020 2020-12-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 295,649 KSEK | 430,669 KSEK | 402,308 KSEK | 267,782 KSEK | 211,022 KSEK |
| Ăvrig omsĂ€ttning | 78 KSEK | 32 KSEK | 518 KSEK | 389 KSEK | 735 KSEK |
| OmsÀttning | 295,727 KSEK | 430,701 KSEK | 402,826 KSEK | 268,171 KSEK | 211,757 KSEK |
| Rörelsekostnader | -311,564 KSEK | -433,129 KSEK | -378,199 KSEK | -260,236 KSEK | -210,023 KSEK |
| Rörelseresultat efter avskrivningar | -15,837 KSEK | -2,427 KSEK | 24,627 KSEK | 7,936 KSEK | 1,733 KSEK |
| Finansiella intÀkter | 53 KSEK | 37 KSEK | 13 KSEK | 3 KSEK | 0 KSEK |
| Finansiella kostnader | -471 KSEK | -228 KSEK | -224 KSEK | -177 KSEK | -170 KSEK |
| Resultat efter finansnetto | -16,255 KSEK | -2,619 KSEK | 24,416 KSEK | 7,762 KSEK | 1,563 KSEK |
| Resultat före skatt | -16,116 KSEK | 5,131 KSEK | 28,037 KSEK | 10,594 KSEK | 5,503 KSEK |
| Skatt pÄ Ärets resultat | 3,262 KSEK | -1,134 KSEK | -5,817 KSEK | -2,208 KSEK | -1,227 KSEK |
| Ă rets resultat | -12,854 KSEK | 3,997 KSEK | 22,220 KSEK | 8,386 KSEK | 4,276 KSEK |
NettoomsÀttning
2024 295,649 KSEK
2023 430,669 KSEK
2022 402,308 KSEK
2021 267,782 KSEK
2020 211,022 KSEK
Ăvrig omsĂ€ttning
2024 78 KSEK
2023 32 KSEK
2022 518 KSEK
2021 389 KSEK
2020 735 KSEK
OmsÀttning
2024 295,727 KSEK
2023 430,701 KSEK
2022 402,826 KSEK
2021 268,171 KSEK
2020 211,757 KSEK
Rörelsekostnader
2024 -311,564 KSEK
2023 -433,129 KSEK
2022 -378,199 KSEK
2021 -260,236 KSEK
2020 -210,023 KSEK
Rörelseresultat efter avskrivningar
2024 -15,837 KSEK
2023 -2,427 KSEK
2022 24,627 KSEK
2021 7,936 KSEK
2020 1,733 KSEK
Finansiella intÀkter
2024 53 KSEK
2023 37 KSEK
2022 13 KSEK
2021 3 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -471 KSEK
2023 -228 KSEK
2022 -224 KSEK
2021 -177 KSEK
2020 -170 KSEK
Resultat efter finansnetto
2024 -16,255 KSEK
2023 -2,619 KSEK
2022 24,416 KSEK
2021 7,762 KSEK
2020 1,563 KSEK
Resultat före skatt
2024 -16,116 KSEK
2023 5,131 KSEK
2022 28,037 KSEK
2021 10,594 KSEK
2020 5,503 KSEK
Skatt pÄ Ärets resultat
2024 3,262 KSEK
2023 -1,134 KSEK
2022 -5,817 KSEK
2021 -2,208 KSEK
2020 -1,227 KSEK
Ă rets resultat
2024 -12,854 KSEK
2023 3,997 KSEK
2022 22,220 KSEK
2021 8,386 KSEK
2020 4,276 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 | 1,195 KSEK | 1,528 KSEK | 176 KSEK | 188 KSEK | 253 KSEK |
| Finansiella anlÀggningstillgÄngar | 3,533 KSEK | 1,080 KSEK | 1,017 KSEK | 958 KSEK | 958 KSEK |
| AnlÀggningstillgÄngar | 4,728 KSEK | 2,607 KSEK | 1,193 KSEK | 1,146 KSEK | 1,211 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 24,564 KSEK | 42,428 KSEK | 47,455 KSEK | 28,842 KSEK | 21,479 KSEK |
| Kassa och bank | 2,894 KSEK | 11,839 KSEK | 2,011 KSEK | 171 KSEK | 3 KSEK |
| OmsÀttningstillgÄngar | 44,090 KSEK | 77,797 KSEK | 99,820 KSEK | 50,697 KSEK | 37,588 KSEK |
| Summa tillgÄngar | 48,818 KSEK | 80,404 KSEK | 101,013 KSEK | 51,843 KSEK | 38,799 KSEK |
| Fritt eget kapital | 4,372 KSEK | 17,226 KSEK | 24,830 KSEK | 11,177 KSEK | 7,953 KSEK |
| Obeskattade reserver | 47 KSEK | 47 KSEK | 37 KSEK | 28 KSEK | 31 KSEK |
| Eget kapital | 4,497 KSEK | 17,351 KSEK | 24,950 KSEK | 11,284 KSEK | 8,054 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 903 KSEK | 1,115 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 12,942 KSEK | 17,120 KSEK | 15,124 KSEK | 9,139 KSEK | 7,635 KSEK |
| Kortfristiga skulder | 43,370 KSEK | 61,891 KSEK | 76,027 KSEK | 40,530 KSEK | 30,715 KSEK |
| Summa eget kapital och skulder | 48,818 KSEK | 80,404 KSEK | 101,013 KSEK | 51,843 KSEK | 38,799 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,195 KSEK
2023 1,528 KSEK
2022 176 KSEK
2021 188 KSEK
2020 253 KSEK
Finansiella anlÀggningstillgÄngar
2024 3,533 KSEK
2023 1,080 KSEK
2022 1,017 KSEK
2021 958 KSEK
2020 958 KSEK
AnlÀggningstillgÄngar
2024 4,728 KSEK
2023 2,607 KSEK
2022 1,193 KSEK
2021 1,146 KSEK
2020 1,211 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 24,564 KSEK
2023 42,428 KSEK
2022 47,455 KSEK
2021 28,842 KSEK
2020 21,479 KSEK
Kassa och bank
2024 2,894 KSEK
2023 11,839 KSEK
2022 2,011 KSEK
2021 171 KSEK
2020 3 KSEK
OmsÀttningstillgÄngar
2024 44,090 KSEK
2023 77,797 KSEK
2022 99,820 KSEK
2021 50,697 KSEK
2020 37,588 KSEK
Summa tillgÄngar
2024 48,818 KSEK
2023 80,404 KSEK
2022 101,013 KSEK
2021 51,843 KSEK
2020 38,799 KSEK
Fritt eget kapital
2024 4,372 KSEK
2023 17,226 KSEK
2022 24,830 KSEK
2021 11,177 KSEK
2020 7,953 KSEK
Obeskattade reserver
2024 47 KSEK
2023 47 KSEK
2022 37 KSEK
2021 28 KSEK
2020 31 KSEK
Eget kapital
2024 4,497 KSEK
2023 17,351 KSEK
2022 24,950 KSEK
2021 11,284 KSEK
2020 8,054 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 903 KSEK
2023 1,115 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 12,942 KSEK
2023 17,120 KSEK
2022 15,124 KSEK
2021 9,139 KSEK
2020 7,635 KSEK
Kortfristiga skulder
2024 43,370 KSEK
2023 61,891 KSEK
2022 76,027 KSEK
2021 40,530 KSEK
2020 30,715 KSEK
Summa eget kapital och skulder
2024 48,818 KSEK
2023 80,404 KSEK
2022 101,013 KSEK
2021 51,843 KSEK
2020 38,799 KSEK