🇸🇪 Söderhamns Byggröjning AB
Organization Number: 556694-5159
Company Information
Address
Bläckhornsvägen 3, 826 73 Sandarne
Employees
18
Phone Number
Allabolag: 0270-171 00
Ratsit: 0270-17100
Ratsit: +4670-2772387
Ratsit: +4673-8347887
Ratsit: +4670-5305932
Ratsit: +4670-3133444
Ratsit: 010-2124100
Ratsit: 0270-429850
Ratsit: 070-6773638
Ratsit: 0270-60430
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 | 200 KSEK | 0 KSEK |
| Löner styrelse och VD | - | - | - | 0 KSEK | - |
| Löner övriga | - | - | - | 0 KSEK | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 200 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
Löner övriga
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
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 |
|---|---|---|---|---|---|
| Nettoomsättning | 15,157 KSEK | 21,807 KSEK | 19,793 KSEK | 22,153 KSEK | 18,345 KSEK |
| Övrig omsättning | 684 KSEK | 970 KSEK | 225 KSEK | 0 KSEK | 1,391 KSEK |
| Omsättning | 15,841 KSEK | 22,777 KSEK | 20,018 KSEK | 22,153 KSEK | 19,736 KSEK |
| Rörelsekostnader | -15,465 KSEK | -20,140 KSEK | -19,193 KSEK | -21,302 KSEK | -18,543 KSEK |
| Rörelseresultat efter avskrivningar | 376 KSEK | 2,635 KSEK | 825 KSEK | 851 KSEK | 1,192 KSEK |
| Finansiella intäkter | 1,550 KSEK | 0 KSEK | 200 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -213 KSEK | -292 KSEK | -270 KSEK | -315 KSEK | -302 KSEK |
| Resultat efter finansnetto | 1,713 KSEK | 2,344 KSEK | 755 KSEK | 535 KSEK | 890 KSEK |
| Resultat före skatt | 1,471 KSEK | 2,507 KSEK | 503 KSEK | 1,460 KSEK | 15 KSEK |
| Skatt på årets resultat | -13 KSEK | -539 KSEK | -107 KSEK | -329 KSEK | 47 KSEK |
| Årets resultat | 1,458 KSEK | 1,968 KSEK | 396 KSEK | 1,131 KSEK | 62 KSEK |
Nettoomsättning
2024 15,157 KSEK
2023 21,807 KSEK
2022 19,793 KSEK
2021 22,153 KSEK
2020 18,345 KSEK
Övrig omsättning
2024 684 KSEK
2023 970 KSEK
2022 225 KSEK
2021 0 KSEK
2020 1,391 KSEK
Omsättning
2024 15,841 KSEK
2023 22,777 KSEK
2022 20,018 KSEK
2021 22,153 KSEK
2020 19,736 KSEK
Rörelsekostnader
2024 -15,465 KSEK
2023 -20,140 KSEK
2022 -19,193 KSEK
2021 -21,302 KSEK
2020 -18,543 KSEK
Rörelseresultat efter avskrivningar
2024 376 KSEK
2023 2,635 KSEK
2022 825 KSEK
2021 851 KSEK
2020 1,192 KSEK
Finansiella intäkter
2024 1,550 KSEK
2023 0 KSEK
2022 200 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -213 KSEK
2023 -292 KSEK
2022 -270 KSEK
2021 -315 KSEK
2020 -302 KSEK
Resultat efter finansnetto
2024 1,713 KSEK
2023 2,344 KSEK
2022 755 KSEK
2021 535 KSEK
2020 890 KSEK
Resultat före skatt
2024 1,471 KSEK
2023 2,507 KSEK
2022 503 KSEK
2021 1,460 KSEK
2020 15 KSEK
Skatt på årets resultat
2024 -13 KSEK
2023 -539 KSEK
2022 -107 KSEK
2021 -329 KSEK
2020 47 KSEK
Årets resultat
2024 1,458 KSEK
2023 1,968 KSEK
2022 396 KSEK
2021 1,131 KSEK
2020 62 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 | 5,407 KSEK | 5,739 KSEK | 4,975 KSEK | 5,352 KSEK | 7,106 KSEK |
| Finansiella anläggningstillgångar | 5,520 KSEK | 5,400 KSEK | 5,400 KSEK | 5,400 KSEK | 3,900 KSEK |
| Anläggningstillgångar | 10,927 KSEK | 11,139 KSEK | 10,375 KSEK | 10,752 KSEK | 11,006 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,655 KSEK | 3,566 KSEK | 2,414 KSEK | 2,223 KSEK | 2,654 KSEK |
| Kassa och bank | 356 KSEK | 920 KSEK | 45 KSEK | 0 KSEK | 20 KSEK |
| Omsättningstillgångar | 3,076 KSEK | 5,215 KSEK | 2,794 KSEK | 3,740 KSEK | 3,786 KSEK |
| Summa tillgångar | 14,003 KSEK | 16,353 KSEK | 13,169 KSEK | 14,492 KSEK | 14,792 KSEK |
| Fritt eget kapital | 4,946 KSEK | 3,988 KSEK | 2,270 KSEK | 2,174 KSEK | 1,143 KSEK |
| Obeskattade reserver | 2,520 KSEK | 2,578 KSEK | 2,742 KSEK | 2,490 KSEK | 2,325 KSEK |
| Eget kapital | 5,046 KSEK | 4,088 KSEK | 2,370 KSEK | 2,274 KSEK | 1,243 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 1,019 KSEK | 2,307 KSEK | 2,854 KSEK | 4,607 KSEK | 5,438 KSEK |
| Leverantörsskulder | 502 KSEK | 642 KSEK | 717 KSEK | 618 KSEK | 715 KSEK |
| Kortfristiga skulder | 5,418 KSEK | 7,380 KSEK | 5,203 KSEK | 5,121 KSEK | 5,787 KSEK |
| Summa eget kapital och skulder | 14,003 KSEK | 16,353 KSEK | 13,169 KSEK | 14,492 KSEK | 14,792 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 5,407 KSEK
2023 5,739 KSEK
2022 4,975 KSEK
2021 5,352 KSEK
2020 7,106 KSEK
Finansiella anläggningstillgångar
2024 5,520 KSEK
2023 5,400 KSEK
2022 5,400 KSEK
2021 5,400 KSEK
2020 3,900 KSEK
Anläggningstillgångar
2024 10,927 KSEK
2023 11,139 KSEK
2022 10,375 KSEK
2021 10,752 KSEK
2020 11,006 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,655 KSEK
2023 3,566 KSEK
2022 2,414 KSEK
2021 2,223 KSEK
2020 2,654 KSEK
Kassa och bank
2024 356 KSEK
2023 920 KSEK
2022 45 KSEK
2021 0 KSEK
2020 20 KSEK
Omsättningstillgångar
2024 3,076 KSEK
2023 5,215 KSEK
2022 2,794 KSEK
2021 3,740 KSEK
2020 3,786 KSEK
Summa tillgångar
2024 14,003 KSEK
2023 16,353 KSEK
2022 13,169 KSEK
2021 14,492 KSEK
2020 14,792 KSEK
Fritt eget kapital
2024 4,946 KSEK
2023 3,988 KSEK
2022 2,270 KSEK
2021 2,174 KSEK
2020 1,143 KSEK
Obeskattade reserver
2024 2,520 KSEK
2023 2,578 KSEK
2022 2,742 KSEK
2021 2,490 KSEK
2020 2,325 KSEK
Eget kapital
2024 5,046 KSEK
2023 4,088 KSEK
2022 2,370 KSEK
2021 2,274 KSEK
2020 1,243 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 1,019 KSEK
2023 2,307 KSEK
2022 2,854 KSEK
2021 4,607 KSEK
2020 5,438 KSEK
Leverantörsskulder
2024 502 KSEK
2023 642 KSEK
2022 717 KSEK
2021 618 KSEK
2020 715 KSEK
Kortfristiga skulder
2024 5,418 KSEK
2023 7,380 KSEK
2022 5,203 KSEK
2021 5,121 KSEK
2020 5,787 KSEK
Summa eget kapital och skulder
2024 14,003 KSEK
2023 16,353 KSEK
2022 13,169 KSEK
2021 14,492 KSEK
2020 14,792 KSEK