đžđȘ Themis Pelagic AB
Organization Number: 559038-2296
Company Information
Address
Rörö
Employees
12
Phone Number
Ratsit: +4670-4424588
Ratsit: +4670-3763430
Ratsit: +4673-9212225
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 | 0 KSEK | 0 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 | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
NettoomsÀttning | 20,154 KSEK | 17,113 KSEK | 17,600 KSEK | 16,937 KSEK | 11,450 KSEK |
Ăvrig omsĂ€ttning | 140 KSEK | 1,132 KSEK | 701 KSEK | 97 KSEK | 25 KSEK |
OmsÀttning | 20,294 KSEK | 18,245 KSEK | 18,301 KSEK | 17,034 KSEK | 11,475 KSEK |
Rörelsekostnader | -18,185 KSEK | -15,508 KSEK | -16,899 KSEK | -16,037 KSEK | -11,036 KSEK |
Rörelseresultat efter avskrivningar | 2,110 KSEK | 2,737 KSEK | 1,401 KSEK | 997 KSEK | 439 KSEK |
Finansiella intÀkter | 93 KSEK | 4,668 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -262 KSEK | -526 KSEK | -96 KSEK | -94 KSEK | -99 KSEK |
Resultat efter finansnetto | 1,940 KSEK | 6,879 KSEK | 1,304 KSEK | 903 KSEK | 339 KSEK |
Resultat före skatt | 1,779 KSEK | 5,552 KSEK | 1,304 KSEK | 902 KSEK | 337 KSEK |
Skatt pÄ Ärets resultat | -601 KSEK | -390 KSEK | -455 KSEK | -402 KSEK | -99 KSEK |
Ă rets resultat | 1,178 KSEK | 5,162 KSEK | 849 KSEK | 500 KSEK | 238 KSEK |
NettoomsÀttning
2024 20,154 KSEK
2023 17,113 KSEK
2022 17,600 KSEK
2021 16,937 KSEK
2020 11,450 KSEK
Ăvrig omsĂ€ttning
2024 140 KSEK
2023 1,132 KSEK
2022 701 KSEK
2021 97 KSEK
2020 25 KSEK
OmsÀttning
2024 20,294 KSEK
2023 18,245 KSEK
2022 18,301 KSEK
2021 17,034 KSEK
2020 11,475 KSEK
Rörelsekostnader
2024 -18,185 KSEK
2023 -15,508 KSEK
2022 -16,899 KSEK
2021 -16,037 KSEK
2020 -11,036 KSEK
Rörelseresultat efter avskrivningar
2024 2,110 KSEK
2023 2,737 KSEK
2022 1,401 KSEK
2021 997 KSEK
2020 439 KSEK
Finansiella intÀkter
2024 93 KSEK
2023 4,668 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -262 KSEK
2023 -526 KSEK
2022 -96 KSEK
2021 -94 KSEK
2020 -99 KSEK
Resultat efter finansnetto
2024 1,940 KSEK
2023 6,879 KSEK
2022 1,304 KSEK
2021 903 KSEK
2020 339 KSEK
Resultat före skatt
2024 1,779 KSEK
2023 5,552 KSEK
2022 1,304 KSEK
2021 902 KSEK
2020 337 KSEK
Skatt pÄ Ärets resultat
2024 -601 KSEK
2023 -390 KSEK
2022 -455 KSEK
2021 -402 KSEK
2020 -99 KSEK
Ă rets resultat
2024 1,178 KSEK
2023 5,162 KSEK
2022 849 KSEK
2021 500 KSEK
2020 238 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 6 KSEK | 7 KSEK | 8 KSEK | 9 KSEK | 10 KSEK |
Materiella anlÀggningstillgÄngar | 15,749 KSEK | 8,457 KSEK | 7,642 KSEK | 3,219 KSEK | 2,297 KSEK |
Finansiella anlÀggningstillgÄngar | 3,550 KSEK | 2,735 KSEK | 2,349 KSEK | 1,616 KSEK | 831 KSEK |
AnlÀggningstillgÄngar | 19,305 KSEK | 11,199 KSEK | 9,998 KSEK | 4,844 KSEK | 3,137 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kassa och bank | 2,663 KSEK | 5,869 KSEK | 1,185 KSEK | 2,271 KSEK | 1,883 KSEK |
OmsÀttningstillgÄngar | 3,903 KSEK | 6,498 KSEK | 1,569 KSEK | 2,987 KSEK | 3,425 KSEK |
Summa tillgÄngar | 23,207 KSEK | 17,697 KSEK | 11,567 KSEK | 7,831 KSEK | 6,562 KSEK |
Fritt eget kapital | 7,972 KSEK | 6,794 KSEK | 1,633 KSEK | 784 KSEK | 284 KSEK |
Obeskattade reserver | 1,494 KSEK | 1,332 KSEK | 4 KSEK | 4 KSEK | 2 KSEK |
Eget kapital | 8,022 KSEK | 6,844 KSEK | 1,683 KSEK | 834 KSEK | 334 KSEK |
AvsÀttningar | 4,349 KSEK | 3,355 KSEK | 2,460 KSEK | 1,566 KSEK | 596 KSEK |
LÄngfristiga skulder | 2,765 KSEK | 2,738 KSEK | 3,216 KSEK | 3,153 KSEK | 3,678 KSEK |
Leverantörsskulder | 1,034 KSEK | 141 KSEK | 256 KSEK | 295 KSEK | 207 KSEK |
Kortfristiga skulder | 6,577 KSEK | 3,428 KSEK | 4,203 KSEK | 2,275 KSEK | 1,951 KSEK |
Summa eget kapital och skulder | 23,207 KSEK | 17,697 KSEK | 11,567 KSEK | 7,831 KSEK | 6,562 KSEK |
Immateriella anlÀggningstillgÄngar
2024 6 KSEK
2023 7 KSEK
2022 8 KSEK
2021 9 KSEK
2020 10 KSEK
Materiella anlÀggningstillgÄngar
2024 15,749 KSEK
2023 8,457 KSEK
2022 7,642 KSEK
2021 3,219 KSEK
2020 2,297 KSEK
Finansiella anlÀggningstillgÄngar
2024 3,550 KSEK
2023 2,735 KSEK
2022 2,349 KSEK
2021 1,616 KSEK
2020 831 KSEK
AnlÀggningstillgÄngar
2024 19,305 KSEK
2023 11,199 KSEK
2022 9,998 KSEK
2021 4,844 KSEK
2020 3,137 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 2,663 KSEK
2023 5,869 KSEK
2022 1,185 KSEK
2021 2,271 KSEK
2020 1,883 KSEK
OmsÀttningstillgÄngar
2024 3,903 KSEK
2023 6,498 KSEK
2022 1,569 KSEK
2021 2,987 KSEK
2020 3,425 KSEK
Summa tillgÄngar
2024 23,207 KSEK
2023 17,697 KSEK
2022 11,567 KSEK
2021 7,831 KSEK
2020 6,562 KSEK
Fritt eget kapital
2024 7,972 KSEK
2023 6,794 KSEK
2022 1,633 KSEK
2021 784 KSEK
2020 284 KSEK
Obeskattade reserver
2024 1,494 KSEK
2023 1,332 KSEK
2022 4 KSEK
2021 4 KSEK
2020 2 KSEK
Eget kapital
2024 8,022 KSEK
2023 6,844 KSEK
2022 1,683 KSEK
2021 834 KSEK
2020 334 KSEK
AvsÀttningar
2024 4,349 KSEK
2023 3,355 KSEK
2022 2,460 KSEK
2021 1,566 KSEK
2020 596 KSEK
LÄngfristiga skulder
2024 2,765 KSEK
2023 2,738 KSEK
2022 3,216 KSEK
2021 3,153 KSEK
2020 3,678 KSEK
Leverantörsskulder
2024 1,034 KSEK
2023 141 KSEK
2022 256 KSEK
2021 295 KSEK
2020 207 KSEK
Kortfristiga skulder
2024 6,577 KSEK
2023 3,428 KSEK
2022 4,203 KSEK
2021 2,275 KSEK
2020 1,951 KSEK
Summa eget kapital och skulder
2024 23,207 KSEK
2023 17,697 KSEK
2022 11,567 KSEK
2021 7,831 KSEK
2020 6,562 KSEK