đžđȘ Sweden Pelagic AB
Organization Number: 556424-6832
Company Information
Address
Hallgrens VÀg 1 a, 474 31 Ellös
Employees
22
Phone Number
Allabolag: 0304-548 70
Ratsit: 0304-54870
Ratsit: 0304-50237
Ratsit: +4670-7927431
Ratsit: +4672-5598333
Ratsit: +4670-5715498
Ratsit: +4670-7315344
Ratsit: 036-340085
Ratsit: 036-711931
Ratsit: 0490-82290
Ratsit: 0498-486870
Ratsit: +4670-2486070
Ratsit: +4670-2658061
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 | 1,025 KSEK | 1,160 KSEK | 1,049 KSEK | 1,023 KSEK | 955 KSEK |
| Löner övriga | 7,782 KSEK | 7,480 KSEK | 7,480 KSEK | 7,925 KSEK | 8,824 KSEK |
| Föreslagen utdelning | 5,570 KSEK | 5,265 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,025 KSEK
2023 1,160 KSEK
2022 1,049 KSEK
2021 1,023 KSEK
2020 955 KSEK
Löner övriga
2024 7,782 KSEK
2023 7,480 KSEK
2022 7,480 KSEK
2021 7,925 KSEK
2020 8,824 KSEK
Föreslagen utdelning
2024 5,570 KSEK
2023 5,265 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 | 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 | 124,433 KSEK | 80,060 KSEK | 88,429 KSEK | 72,389 KSEK | 87,517 KSEK |
| Ăvrig omsĂ€ttning | 1,236 KSEK | 2,350 KSEK | 1,554 KSEK | 2,584 KSEK | 1,329 KSEK |
| OmsÀttning | 125,669 KSEK | 82,410 KSEK | 89,983 KSEK | 74,973 KSEK | 88,846 KSEK |
| Rörelsekostnader | -127,611 KSEK | -84,008 KSEK | -87,355 KSEK | -75,329 KSEK | -92,588 KSEK |
| Rörelseresultat efter avskrivningar | -1,942 KSEK | -1,598 KSEK | 2,628 KSEK | -355 KSEK | -3,741 KSEK |
| Finansiella intÀkter | 20 KSEK | 15 KSEK | 8 KSEK | 0 KSEK | 97 KSEK |
| Finansiella kostnader | -3,730 KSEK | -3,055 KSEK | -1,662 KSEK | -1,658 KSEK | -2,265 KSEK |
| Resultat efter finansnetto | -5,653 KSEK | -4,638 KSEK | 974 KSEK | -2,012 KSEK | -5,909 KSEK |
| Resultat före skatt | -83 KSEK | 627 KSEK | 974 KSEK | -2,013 KSEK | 6,991 KSEK |
| Skatt pÄ Ärets resultat | 18 KSEK | 18 KSEK | -4 KSEK | 48 KSEK | -1,204 KSEK |
| Ă rets resultat | -65 KSEK | 645 KSEK | 970 KSEK | -1,965 KSEK | 5,787 KSEK |
NettoomsÀttning
2024 124,433 KSEK
2023 80,060 KSEK
2022 88,429 KSEK
2021 72,389 KSEK
2020 87,517 KSEK
Ăvrig omsĂ€ttning
2024 1,236 KSEK
2023 2,350 KSEK
2022 1,554 KSEK
2021 2,584 KSEK
2020 1,329 KSEK
OmsÀttning
2024 125,669 KSEK
2023 82,410 KSEK
2022 89,983 KSEK
2021 74,973 KSEK
2020 88,846 KSEK
Rörelsekostnader
2024 -127,611 KSEK
2023 -84,008 KSEK
2022 -87,355 KSEK
2021 -75,329 KSEK
2020 -92,588 KSEK
Rörelseresultat efter avskrivningar
2024 -1,942 KSEK
2023 -1,598 KSEK
2022 2,628 KSEK
2021 -355 KSEK
2020 -3,741 KSEK
Finansiella intÀkter
2024 20 KSEK
2023 15 KSEK
2022 8 KSEK
2021 0 KSEK
2020 97 KSEK
Finansiella kostnader
2024 -3,730 KSEK
2023 -3,055 KSEK
2022 -1,662 KSEK
2021 -1,658 KSEK
2020 -2,265 KSEK
Resultat efter finansnetto
2024 -5,653 KSEK
2023 -4,638 KSEK
2022 974 KSEK
2021 -2,012 KSEK
2020 -5,909 KSEK
Resultat före skatt
2024 -83 KSEK
2023 627 KSEK
2022 974 KSEK
2021 -2,013 KSEK
2020 6,991 KSEK
Skatt pÄ Ärets resultat
2024 18 KSEK
2023 18 KSEK
2022 -4 KSEK
2021 48 KSEK
2020 -1,204 KSEK
Ă rets resultat
2024 -65 KSEK
2023 645 KSEK
2022 970 KSEK
2021 -1,965 KSEK
2020 5,787 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 | 53,673 KSEK | 59,092 KSEK | 56,616 KSEK | 63,456 KSEK | 66,488 KSEK |
| Finansiella anlÀggningstillgÄngar | 79 KSEK | 61 KSEK | 44 KSEK | 48 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 53,752 KSEK | 59,153 KSEK | 56,660 KSEK | 63,503 KSEK | 66,488 KSEK |
| Varulager | 33,226 KSEK | 36,639 KSEK | 20,560 KSEK | 19,791 KSEK | 18,907 KSEK |
| Kundfordringar | 14,414 KSEK | 4,940 KSEK | 4,781 KSEK | 5,520 KSEK | 4,808 KSEK |
| Kassa och bank | 3,464 KSEK | 1,026 KSEK | 1,877 KSEK | 2,596 KSEK | 709 KSEK |
| OmsÀttningstillgÄngar | 59,556 KSEK | 45,377 KSEK | 28,739 KSEK | 29,326 KSEK | 25,630 KSEK |
| Summa tillgÄngar | 113,308 KSEK | 104,530 KSEK | 85,399 KSEK | 92,829 KSEK | 92,118 KSEK |
| Fritt eget kapital | 16,714 KSEK | 22,044 KSEK | 21,399 KSEK | 20,429 KSEK | 22,393 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 17,714 KSEK | 23,044 KSEK | 22,399 KSEK | 21,429 KSEK | 23,393 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 59,194 KSEK | 49,031 KSEK | 38,590 KSEK | 34,497 KSEK | 35,714 KSEK |
| Leverantörsskulder | 6,569 KSEK | 10,201 KSEK | 1,202 KSEK | 8,975 KSEK | 5,014 KSEK |
| Kortfristiga skulder | 36,400 KSEK | 32,455 KSEK | 24,410 KSEK | 36,904 KSEK | 33,011 KSEK |
| Summa eget kapital och skulder | 113,308 KSEK | 104,530 KSEK | 85,399 KSEK | 92,829 KSEK | 92,118 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 53,673 KSEK
2023 59,092 KSEK
2022 56,616 KSEK
2021 63,456 KSEK
2020 66,488 KSEK
Finansiella anlÀggningstillgÄngar
2024 79 KSEK
2023 61 KSEK
2022 44 KSEK
2021 48 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 53,752 KSEK
2023 59,153 KSEK
2022 56,660 KSEK
2021 63,503 KSEK
2020 66,488 KSEK
Varulager
2024 33,226 KSEK
2023 36,639 KSEK
2022 20,560 KSEK
2021 19,791 KSEK
2020 18,907 KSEK
Kundfordringar
2024 14,414 KSEK
2023 4,940 KSEK
2022 4,781 KSEK
2021 5,520 KSEK
2020 4,808 KSEK
Kassa och bank
2024 3,464 KSEK
2023 1,026 KSEK
2022 1,877 KSEK
2021 2,596 KSEK
2020 709 KSEK
OmsÀttningstillgÄngar
2024 59,556 KSEK
2023 45,377 KSEK
2022 28,739 KSEK
2021 29,326 KSEK
2020 25,630 KSEK
Summa tillgÄngar
2024 113,308 KSEK
2023 104,530 KSEK
2022 85,399 KSEK
2021 92,829 KSEK
2020 92,118 KSEK
Fritt eget kapital
2024 16,714 KSEK
2023 22,044 KSEK
2022 21,399 KSEK
2021 20,429 KSEK
2020 22,393 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 17,714 KSEK
2023 23,044 KSEK
2022 22,399 KSEK
2021 21,429 KSEK
2020 23,393 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 59,194 KSEK
2023 49,031 KSEK
2022 38,590 KSEK
2021 34,497 KSEK
2020 35,714 KSEK
Leverantörsskulder
2024 6,569 KSEK
2023 10,201 KSEK
2022 1,202 KSEK
2021 8,975 KSEK
2020 5,014 KSEK
Kortfristiga skulder
2024 36,400 KSEK
2023 32,455 KSEK
2022 24,410 KSEK
2021 36,904 KSEK
2020 33,011 KSEK
Summa eget kapital och skulder
2024 113,308 KSEK
2023 104,530 KSEK
2022 85,399 KSEK
2021 92,829 KSEK
2020 92,118 KSEK