🇸🇪 Telge Tillväxt (i Södertälje) AB
Organization Number: 556837-2568
Company Information
Address
Storgatan 42, 151 36 Södertälje
Employees
50
Phone Number
Ratsit: +4673-9434587
Ratsit: +468-6690751
Ratsit: +4676-3480681
Ratsit: +4673-5440768
Ratsit: +4670-6916056
Ratsit: +4670-3733502
Ratsit: +4673-3394122
Ratsit: +4672-2379268
Ratsit: +4673-0233234
Ratsit: +4673-3310396
Ratsit: +4654-510301
Ratsit: +4673-3701407
Ratsit: +4670-9234542
Ratsit: +4670-3156490
Ratsit: +4670-1443000
Ratsit: +4670-2290740
Ratsit: +4670-6412976
Ratsit: 08-7239100
Ratsit: 08-52301000
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 | 1,173 KSEK | 1,006 KSEK | 1,207 KSEK | 1,165 KSEK | 1,188 KSEK |
Löner övriga | 17,906 KSEK | 20,085 KSEK | 19,152 KSEK | 13,976 KSEK | 13,198 KSEK |
Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,173 KSEK
2023 1,006 KSEK
2022 1,207 KSEK
2021 1,165 KSEK
2020 1,188 KSEK
Löner övriga
2024 17,906 KSEK
2023 20,085 KSEK
2022 19,152 KSEK
2021 13,976 KSEK
2020 13,198 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 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 |
---|---|---|---|---|---|
Nettoomsättning | 25,607 KSEK | 27,847 KSEK | 29,326 KSEK | 23,668 KSEK | 20,757 KSEK |
Övrig omsättning | 2,773 KSEK | 4,989 KSEK | 4,300 KSEK | 3,374 KSEK | 1,031 KSEK |
Omsättning | 28,380 KSEK | 32,836 KSEK | 33,626 KSEK | 27,042 KSEK | 21,788 KSEK |
Rörelsekostnader | -32,420 KSEK | -35,612 KSEK | -33,368 KSEK | -25,991 KSEK | -21,353 KSEK |
Rörelseresultat efter avskrivningar | -4,040 KSEK | -2,776 KSEK | 258 KSEK | 1,051 KSEK | 435 KSEK |
Finansiella intäkter | 8 KSEK | 75 KSEK | 20 KSEK | 3 KSEK | 0 KSEK |
Finansiella kostnader | -98 KSEK | -17 KSEK | -9 KSEK | -13 KSEK | 0 KSEK |
Resultat efter finansnetto | -4,130 KSEK | -2,718 KSEK | 269 KSEK | 1,041 KSEK | 434 KSEK |
Resultat före skatt | -69 KSEK | 68 KSEK | 16 KSEK | 0 KSEK | 325 KSEK |
Skatt på årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | -70 KSEK |
Årets resultat | -69 KSEK | 68 KSEK | 16 KSEK | 0 KSEK | 255 KSEK |
Nettoomsättning
2024 25,607 KSEK
2023 27,847 KSEK
2022 29,326 KSEK
2021 23,668 KSEK
2020 20,757 KSEK
Övrig omsättning
2024 2,773 KSEK
2023 4,989 KSEK
2022 4,300 KSEK
2021 3,374 KSEK
2020 1,031 KSEK
Omsättning
2024 28,380 KSEK
2023 32,836 KSEK
2022 33,626 KSEK
2021 27,042 KSEK
2020 21,788 KSEK
Rörelsekostnader
2024 -32,420 KSEK
2023 -35,612 KSEK
2022 -33,368 KSEK
2021 -25,991 KSEK
2020 -21,353 KSEK
Rörelseresultat efter avskrivningar
2024 -4,040 KSEK
2023 -2,776 KSEK
2022 258 KSEK
2021 1,051 KSEK
2020 435 KSEK
Finansiella intäkter
2024 8 KSEK
2023 75 KSEK
2022 20 KSEK
2021 3 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -98 KSEK
2023 -17 KSEK
2022 -9 KSEK
2021 -13 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -4,130 KSEK
2023 -2,718 KSEK
2022 269 KSEK
2021 1,041 KSEK
2020 434 KSEK
Resultat före skatt
2024 -69 KSEK
2023 68 KSEK
2022 16 KSEK
2021 0 KSEK
2020 325 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -70 KSEK
Årets resultat
2024 -69 KSEK
2023 68 KSEK
2022 16 KSEK
2021 0 KSEK
2020 255 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 KSEK | 7 KSEK | 12 KSEK | 18 KSEK | 29 KSEK |
Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Anläggningstillgångar | 1 KSEK | 7 KSEK | 12 KSEK | 18 KSEK | 29 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 1,334 KSEK | 1,564 KSEK | 1,420 KSEK | 739 KSEK | 916 KSEK |
Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Omsättningstillgångar | 9,617 KSEK | 7,010 KSEK | 8,674 KSEK | 9,218 KSEK | 6,923 KSEK |
Summa tillgångar | 9,618 KSEK | 7,017 KSEK | 8,686 KSEK | 9,236 KSEK | 6,952 KSEK |
Fritt eget kapital | 1,271 KSEK | 1,339 KSEK | 1,271 KSEK | 1,255 KSEK | 1,255 KSEK |
Obeskattade reserver | 109 KSEK | 109 KSEK | 109 KSEK | 109 KSEK | 109 KSEK |
Eget kapital | 2,271 KSEK | 2,339 KSEK | 2,271 KSEK | 2,255 KSEK | 2,255 KSEK |
Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Långfristiga skulder | 2,129 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 125 KSEK | 248 KSEK | 194 KSEK | 544 KSEK | 70 KSEK |
Kortfristiga skulder | 5,109 KSEK | 4,569 KSEK | 6,306 KSEK | 6,872 KSEK | 4,588 KSEK |
Summa eget kapital och skulder | 9,618 KSEK | 7,017 KSEK | 8,686 KSEK | 9,236 KSEK | 6,952 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1 KSEK
2023 7 KSEK
2022 12 KSEK
2021 18 KSEK
2020 29 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 1 KSEK
2023 7 KSEK
2022 12 KSEK
2021 18 KSEK
2020 29 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,334 KSEK
2023 1,564 KSEK
2022 1,420 KSEK
2021 739 KSEK
2020 916 KSEK
Kassa och bank
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättningstillgångar
2024 9,617 KSEK
2023 7,010 KSEK
2022 8,674 KSEK
2021 9,218 KSEK
2020 6,923 KSEK
Summa tillgångar
2024 9,618 KSEK
2023 7,017 KSEK
2022 8,686 KSEK
2021 9,236 KSEK
2020 6,952 KSEK
Fritt eget kapital
2024 1,271 KSEK
2023 1,339 KSEK
2022 1,271 KSEK
2021 1,255 KSEK
2020 1,255 KSEK
Obeskattade reserver
2024 109 KSEK
2023 109 KSEK
2022 109 KSEK
2021 109 KSEK
2020 109 KSEK
Eget kapital
2024 2,271 KSEK
2023 2,339 KSEK
2022 2,271 KSEK
2021 2,255 KSEK
2020 2,255 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 2,129 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 125 KSEK
2023 248 KSEK
2022 194 KSEK
2021 544 KSEK
2020 70 KSEK
Kortfristiga skulder
2024 5,109 KSEK
2023 4,569 KSEK
2022 6,306 KSEK
2021 6,872 KSEK
2020 4,588 KSEK
Summa eget kapital och skulder
2024 9,618 KSEK
2023 7,017 KSEK
2022 8,686 KSEK
2021 9,236 KSEK
2020 6,952 KSEK