🇸🇪 Södersens Auktionshus AB
Organization Number: 556188-3884
Company Information
Address
Ekolskrog, 746 93 Bålsta
Employees
8
Phone Number
Ratsit: 0171-53450
Ratsit: +4676-2919479
Ratsit: +4673-8421722
Ratsit: +4670-6220737
Ratsit: 08-52059000
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 | 500 KSEK | 1,600 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 500 KSEK
2021 1,600 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 6,797 KSEK | 7,783 KSEK | 8,779 KSEK | 9,051 KSEK | 6,797 KSEK |
| Övrig omsättning | 12 KSEK | 32 KSEK | 21 KSEK | 40 KSEK | 13 KSEK |
| Omsättning | 6,809 KSEK | 7,815 KSEK | 8,800 KSEK | 9,091 KSEK | 6,810 KSEK |
| Rörelsekostnader | -7,074 KSEK | -8,535 KSEK | -7,584 KSEK | -7,167 KSEK | -5,937 KSEK |
| Rörelseresultat efter avskrivningar | -265 KSEK | -721 KSEK | 1,218 KSEK | 1,924 KSEK | 873 KSEK |
| Finansiella intäkter | 9 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | -2 KSEK | -3 KSEK | 0 KSEK | -3 KSEK |
| Resultat efter finansnetto | -257 KSEK | -724 KSEK | 1,214 KSEK | 1,924 KSEK | 870 KSEK |
| Resultat före skatt | -257 KSEK | -724 KSEK | 1,214 KSEK | 1,924 KSEK | 870 KSEK |
| Skatt på årets resultat | 0 KSEK | 0 KSEK | -253 KSEK | -414 KSEK | -190 KSEK |
| Årets resultat | -257 KSEK | -724 KSEK | 961 KSEK | 1,510 KSEK | 680 KSEK |
Nettoomsättning
2024 6,797 KSEK
2023 7,783 KSEK
2022 8,779 KSEK
2021 9,051 KSEK
2020 6,797 KSEK
Övrig omsättning
2024 12 KSEK
2023 32 KSEK
2022 21 KSEK
2021 40 KSEK
2020 13 KSEK
Omsättning
2024 6,809 KSEK
2023 7,815 KSEK
2022 8,800 KSEK
2021 9,091 KSEK
2020 6,810 KSEK
Rörelsekostnader
2024 -7,074 KSEK
2023 -8,535 KSEK
2022 -7,584 KSEK
2021 -7,167 KSEK
2020 -5,937 KSEK
Rörelseresultat efter avskrivningar
2024 -265 KSEK
2023 -721 KSEK
2022 1,218 KSEK
2021 1,924 KSEK
2020 873 KSEK
Finansiella intäkter
2024 9 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -2 KSEK
2022 -3 KSEK
2021 0 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 -257 KSEK
2023 -724 KSEK
2022 1,214 KSEK
2021 1,924 KSEK
2020 870 KSEK
Resultat före skatt
2024 -257 KSEK
2023 -724 KSEK
2022 1,214 KSEK
2021 1,924 KSEK
2020 870 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 -253 KSEK
2021 -414 KSEK
2020 -190 KSEK
Årets resultat
2024 -257 KSEK
2023 -724 KSEK
2022 961 KSEK
2021 1,510 KSEK
2020 680 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 | 1,310 KSEK | 1,505 KSEK | 1,543 KSEK | 1,843 KSEK | 1,416 KSEK |
| Finansiella anläggningstillgångar | 350 KSEK | 350 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 1,660 KSEK | 1,855 KSEK | 1,543 KSEK | 1,843 KSEK | 1,416 KSEK |
| Varulager | 9 KSEK | 9 KSEK | 9 KSEK | 9 KSEK | 9 KSEK |
| Kundfordringar | 49 KSEK | 49 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 724 KSEK | 1,415 KSEK | 3,135 KSEK | 4,252 KSEK | 2,379 KSEK |
| Omsättningstillgångar | 1,839 KSEK | 2,011 KSEK | 3,669 KSEK | 4,381 KSEK | 2,462 KSEK |
| Summa tillgångar | 3,499 KSEK | 3,866 KSEK | 5,212 KSEK | 6,223 KSEK | 3,878 KSEK |
| Fritt eget kapital | 643 KSEK | 900 KSEK | 2,123 KSEK | 2,762 KSEK | 1,252 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 763 KSEK | 1,020 KSEK | 2,243 KSEK | 2,882 KSEK | 1,372 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,886 KSEK | 1,157 KSEK | 1,412 KSEK | 1,767 KSEK | 1,332 KSEK |
| Kortfristiga skulder | 2,736 KSEK | 2,846 KSEK | 2,969 KSEK | 3,342 KSEK | 2,505 KSEK |
| Summa eget kapital och skulder | 3,499 KSEK | 3,866 KSEK | 5,212 KSEK | 6,223 KSEK | 3,878 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1,310 KSEK
2023 1,505 KSEK
2022 1,543 KSEK
2021 1,843 KSEK
2020 1,416 KSEK
Finansiella anläggningstillgångar
2024 350 KSEK
2023 350 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 1,660 KSEK
2023 1,855 KSEK
2022 1,543 KSEK
2021 1,843 KSEK
2020 1,416 KSEK
Varulager
2024 9 KSEK
2023 9 KSEK
2022 9 KSEK
2021 9 KSEK
2020 9 KSEK
Kundfordringar
2024 49 KSEK
2023 49 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 724 KSEK
2023 1,415 KSEK
2022 3,135 KSEK
2021 4,252 KSEK
2020 2,379 KSEK
Omsättningstillgångar
2024 1,839 KSEK
2023 2,011 KSEK
2022 3,669 KSEK
2021 4,381 KSEK
2020 2,462 KSEK
Summa tillgångar
2024 3,499 KSEK
2023 3,866 KSEK
2022 5,212 KSEK
2021 6,223 KSEK
2020 3,878 KSEK
Fritt eget kapital
2024 643 KSEK
2023 900 KSEK
2022 2,123 KSEK
2021 2,762 KSEK
2020 1,252 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 763 KSEK
2023 1,020 KSEK
2022 2,243 KSEK
2021 2,882 KSEK
2020 1,372 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,886 KSEK
2023 1,157 KSEK
2022 1,412 KSEK
2021 1,767 KSEK
2020 1,332 KSEK
Kortfristiga skulder
2024 2,736 KSEK
2023 2,846 KSEK
2022 2,969 KSEK
2021 3,342 KSEK
2020 2,505 KSEK
Summa eget kapital och skulder
2024 3,499 KSEK
2023 3,866 KSEK
2022 5,212 KSEK
2021 6,223 KSEK
2020 3,878 KSEK