🇸🇪 Sörgårdens Gästgiveri Aktiebolag
Organization Number: 556057-5671
Company Information
Address
Haraldsbovägen Skeda Udde, 585 97 Linköping
Employees
2
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 100 KSEK | 100 KSEK | 250 KSEK | 200 KSEK | 0 KSEK |
Föreslagen utdelning
2024 100 KSEK
2023 100 KSEK
2022 250 KSEK
2021 200 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 1,765 KSEK | 2,135 KSEK | 3,338 KSEK | 2,569 KSEK | 3,088 KSEK |
| Övrig omsättning | 0 KSEK | 50 KSEK | 0 KSEK | 22 KSEK | 0 KSEK |
| Omsättning | 1,765 KSEK | 2,185 KSEK | 3,338 KSEK | 2,591 KSEK | 3,088 KSEK |
| Rörelsekostnader | -1,815 KSEK | -2,102 KSEK | -2,851 KSEK | -2,423 KSEK | -2,659 KSEK |
| Rörelseresultat efter avskrivningar | -51 KSEK | 84 KSEK | 488 KSEK | 169 KSEK | 430 KSEK |
| Finansiella intäkter | 34 KSEK | 14 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | -1 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | -17 KSEK | 97 KSEK | 487 KSEK | 169 KSEK | 430 KSEK |
| Resultat före skatt | 3 KSEK | 97 KSEK | 388 KSEK | 267 KSEK | 500 KSEK |
| Skatt på årets resultat | -1 KSEK | -20 KSEK | -81 KSEK | -59 KSEK | -109 KSEK |
| Årets resultat | 2 KSEK | 77 KSEK | 307 KSEK | 208 KSEK | 391 KSEK |
Nettoomsättning
2024 1,765 KSEK
2023 2,135 KSEK
2022 3,338 KSEK
2021 2,569 KSEK
2020 3,088 KSEK
Övrig omsättning
2024 0 KSEK
2023 50 KSEK
2022 0 KSEK
2021 22 KSEK
2020 0 KSEK
Omsättning
2024 1,765 KSEK
2023 2,185 KSEK
2022 3,338 KSEK
2021 2,591 KSEK
2020 3,088 KSEK
Rörelsekostnader
2024 -1,815 KSEK
2023 -2,102 KSEK
2022 -2,851 KSEK
2021 -2,423 KSEK
2020 -2,659 KSEK
Rörelseresultat efter avskrivningar
2024 -51 KSEK
2023 84 KSEK
2022 488 KSEK
2021 169 KSEK
2020 430 KSEK
Finansiella intäkter
2024 34 KSEK
2023 14 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 -1 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -17 KSEK
2023 97 KSEK
2022 487 KSEK
2021 169 KSEK
2020 430 KSEK
Resultat före skatt
2024 3 KSEK
2023 97 KSEK
2022 388 KSEK
2021 267 KSEK
2020 500 KSEK
Skatt på årets resultat
2024 -1 KSEK
2023 -20 KSEK
2022 -81 KSEK
2021 -59 KSEK
2020 -109 KSEK
Årets resultat
2024 2 KSEK
2023 77 KSEK
2022 307 KSEK
2021 208 KSEK
2020 391 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 | 108 KSEK | 147 KSEK | 187 KSEK | 161 KSEK | 206 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 108 KSEK | 147 KSEK | 187 KSEK | 161 KSEK | 206 KSEK |
| Varulager | 161 KSEK | 139 KSEK | 222 KSEK | 170 KSEK | 204 KSEK |
| Kundfordringar | 0 KSEK | 25 KSEK | 7 KSEK | 2 KSEK | 9 KSEK |
| Kassa och bank | 1,692 KSEK | 1,820 KSEK | 2,126 KSEK | 2,019 KSEK | 1,853 KSEK |
| Omsättningstillgångar | 2,062 KSEK | 2,202 KSEK | 2,468 KSEK | 2,265 KSEK | 2,076 KSEK |
| Summa tillgångar | 2,169 KSEK | 2,350 KSEK | 2,655 KSEK | 2,426 KSEK | 2,282 KSEK |
| Fritt eget kapital | 1,705 KSEK | 1,803 KSEK | 1,976 KSEK | 1,869 KSEK | 1,661 KSEK |
| Obeskattade reserver | 80 KSEK | 100 KSEK | 100 KSEK | 0 KSEK | 97 KSEK |
| Eget kapital | 1,806 KSEK | 1,904 KSEK | 2,077 KSEK | 1,970 KSEK | 1,762 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 | 119 KSEK | 126 KSEK | 145 KSEK | 143 KSEK | 105 KSEK |
| Kortfristiga skulder | 283 KSEK | 346 KSEK | 478 KSEK | 456 KSEK | 423 KSEK |
| Summa eget kapital och skulder | 2,169 KSEK | 2,350 KSEK | 2,655 KSEK | 2,426 KSEK | 2,282 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 108 KSEK
2023 147 KSEK
2022 187 KSEK
2021 161 KSEK
2020 206 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 108 KSEK
2023 147 KSEK
2022 187 KSEK
2021 161 KSEK
2020 206 KSEK
Varulager
2024 161 KSEK
2023 139 KSEK
2022 222 KSEK
2021 170 KSEK
2020 204 KSEK
Kundfordringar
2024 0 KSEK
2023 25 KSEK
2022 7 KSEK
2021 2 KSEK
2020 9 KSEK
Kassa och bank
2024 1,692 KSEK
2023 1,820 KSEK
2022 2,126 KSEK
2021 2,019 KSEK
2020 1,853 KSEK
Omsättningstillgångar
2024 2,062 KSEK
2023 2,202 KSEK
2022 2,468 KSEK
2021 2,265 KSEK
2020 2,076 KSEK
Summa tillgångar
2024 2,169 KSEK
2023 2,350 KSEK
2022 2,655 KSEK
2021 2,426 KSEK
2020 2,282 KSEK
Fritt eget kapital
2024 1,705 KSEK
2023 1,803 KSEK
2022 1,976 KSEK
2021 1,869 KSEK
2020 1,661 KSEK
Obeskattade reserver
2024 80 KSEK
2023 100 KSEK
2022 100 KSEK
2021 0 KSEK
2020 97 KSEK
Eget kapital
2024 1,806 KSEK
2023 1,904 KSEK
2022 2,077 KSEK
2021 1,970 KSEK
2020 1,762 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 119 KSEK
2023 126 KSEK
2022 145 KSEK
2021 143 KSEK
2020 105 KSEK
Kortfristiga skulder
2024 283 KSEK
2023 346 KSEK
2022 478 KSEK
2021 456 KSEK
2020 423 KSEK
Summa eget kapital och skulder
2024 2,169 KSEK
2023 2,350 KSEK
2022 2,655 KSEK
2021 2,426 KSEK
2020 2,282 KSEK