đžđȘ TG Tunnelgruppen AB
Organization Number: 559328-1289
Company Information
Address
Bjursta 204, 881 93 SollefteÄ
Employees
48
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 |
|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 1,000 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 1,000 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 |
|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2021-07-20 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2021-07-20
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 |
|---|---|---|---|
| NettoomsÀttning | 159,357 KSEK | 97,764 KSEK | 55,953 KSEK |
| Ăvrig omsĂ€ttning | 53 KSEK | 13 KSEK | 4,009 KSEK |
| OmsÀttning | 159,410 KSEK | 97,777 KSEK | 59,962 KSEK |
| Rörelsekostnader | -145,089 KSEK | -83,176 KSEK | -54,524 KSEK |
| Rörelseresultat efter avskrivningar | 14,321 KSEK | 14,600 KSEK | 5,437 KSEK |
| Finansiella intÀkter | 571 KSEK | 19 KSEK | 0 KSEK |
| Finansiella kostnader | -255 KSEK | -45 KSEK | -49 KSEK |
| Resultat efter finansnetto | 14,637 KSEK | 14,574 KSEK | 5,387 KSEK |
| Resultat före skatt | 14,177 KSEK | 11,580 KSEK | 3,688 KSEK |
| Skatt pÄ Ärets resultat | -2,809 KSEK | -2,597 KSEK | -1,115 KSEK |
| Ă rets resultat | 11,368 KSEK | 8,983 KSEK | 2,573 KSEK |
NettoomsÀttning
2024 159,357 KSEK
2023 97,764 KSEK
2022 55,953 KSEK
Ăvrig omsĂ€ttning
2024 53 KSEK
2023 13 KSEK
2022 4,009 KSEK
OmsÀttning
2024 159,410 KSEK
2023 97,777 KSEK
2022 59,962 KSEK
Rörelsekostnader
2024 -145,089 KSEK
2023 -83,176 KSEK
2022 -54,524 KSEK
Rörelseresultat efter avskrivningar
2024 14,321 KSEK
2023 14,600 KSEK
2022 5,437 KSEK
Finansiella intÀkter
2024 571 KSEK
2023 19 KSEK
2022 0 KSEK
Finansiella kostnader
2024 -255 KSEK
2023 -45 KSEK
2022 -49 KSEK
Resultat efter finansnetto
2024 14,637 KSEK
2023 14,574 KSEK
2022 5,387 KSEK
Resultat före skatt
2024 14,177 KSEK
2023 11,580 KSEK
2022 3,688 KSEK
Skatt pÄ Ärets resultat
2024 -2,809 KSEK
2023 -2,597 KSEK
2022 -1,115 KSEK
Ă rets resultat
2024 11,368 KSEK
2023 8,983 KSEK
2022 2,573 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 |
|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 10,137 KSEK | 10,988 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 95 KSEK | 1,055 KSEK | 655 KSEK |
| AnlÀggningstillgÄngar | 10,232 KSEK | 12,043 KSEK | 655 KSEK |
| Varulager | 1,676 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 12,475 KSEK | 13,312 KSEK | 6,218 KSEK |
| Kassa och bank | 11,180 KSEK | 9,628 KSEK | 12,409 KSEK |
| OmsÀttningstillgÄngar | 42,473 KSEK | 36,007 KSEK | 22,471 KSEK |
| Summa tillgÄngar | 52,704 KSEK | 48,049 KSEK | 23,126 KSEK |
| Fritt eget kapital | 21,454 KSEK | 10,086 KSEK | 2,573 KSEK |
| Obeskattade reserver | 5,153 KSEK | 4,694 KSEK | 1,700 KSEK |
| Eget kapital | 21,954 KSEK | 10,586 KSEK | 2,603 KSEK |
| AvsÀttningar | 99 KSEK | 1,305 KSEK | 808 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 1,775 KSEK | 0 KSEK |
| Leverantörsskulder | 7,320 KSEK | 7,777 KSEK | 2,541 KSEK |
| Kortfristiga skulder | 25,498 KSEK | 29,690 KSEK | 18,016 KSEK |
| Summa eget kapital och skulder | 52,704 KSEK | 48,049 KSEK | 23,126 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
Materiella anlÀggningstillgÄngar
2024 10,137 KSEK
2023 10,988 KSEK
2022 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 95 KSEK
2023 1,055 KSEK
2022 655 KSEK
AnlÀggningstillgÄngar
2024 10,232 KSEK
2023 12,043 KSEK
2022 655 KSEK
Varulager
2024 1,676 KSEK
2023 0 KSEK
2022 0 KSEK
Kundfordringar
2024 12,475 KSEK
2023 13,312 KSEK
2022 6,218 KSEK
Kassa och bank
2024 11,180 KSEK
2023 9,628 KSEK
2022 12,409 KSEK
OmsÀttningstillgÄngar
2024 42,473 KSEK
2023 36,007 KSEK
2022 22,471 KSEK
Summa tillgÄngar
2024 52,704 KSEK
2023 48,049 KSEK
2022 23,126 KSEK
Fritt eget kapital
2024 21,454 KSEK
2023 10,086 KSEK
2022 2,573 KSEK
Obeskattade reserver
2024 5,153 KSEK
2023 4,694 KSEK
2022 1,700 KSEK
Eget kapital
2024 21,954 KSEK
2023 10,586 KSEK
2022 2,603 KSEK
AvsÀttningar
2024 99 KSEK
2023 1,305 KSEK
2022 808 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 1,775 KSEK
2022 0 KSEK
Leverantörsskulder
2024 7,320 KSEK
2023 7,777 KSEK
2022 2,541 KSEK
Kortfristiga skulder
2024 25,498 KSEK
2023 29,690 KSEK
2022 18,016 KSEK
Summa eget kapital och skulder
2024 52,704 KSEK
2023 48,049 KSEK
2022 23,126 KSEK