🇸🇪 Tor-Ön Fiske AB
Organization Number: 556913-2532
Company Information
Address
Fiskebäcks Hamn 20, 426 58 Västra Frölunda
Employees
10
Phone Number
Ratsit: 073-4747842
Ratsit: +4670-4966350
Ratsit: +4672-1674434
Ratsit: +4672-1844920
Ratsit: +4672-1880746
Ratsit: +4676-8936093
Ratsit: +4670-3493020
Ratsit: +4670-3493080
Ratsit: +4673-1574840
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 | 1,800 KSEK | 1,800 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,800 KSEK
2020 1,800 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2024-01-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
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 |
|---|---|---|---|---|---|
| Nettoomsättning | 106,540 KSEK | 162,722 KSEK | 65,195 KSEK | 58,809 KSEK | 14,606 KSEK |
| Övrig omsättning | 651 KSEK | 1,592 KSEK | 155 KSEK | 10 KSEK | 0 KSEK |
| Omsättning | 107,191 KSEK | 164,314 KSEK | 65,350 KSEK | 58,819 KSEK | 14,606 KSEK |
| Rörelsekostnader | -76,754 KSEK | -117,935 KSEK | -64,717 KSEK | -42,331 KSEK | -17,696 KSEK |
| Rörelseresultat efter avskrivningar | 30,437 KSEK | 46,380 KSEK | 633 KSEK | 16,487 KSEK | -3,089 KSEK |
| Finansiella intäkter | 53,426 KSEK | 271 KSEK | 0 KSEK | 5,188 KSEK | 85,792 KSEK |
| Finansiella kostnader | -37,407 KSEK | -58,344 KSEK | -19,065 KSEK | -5,346 KSEK | 0 KSEK |
| Resultat efter finansnetto | 46,456 KSEK | -11,694 KSEK | -18,432 KSEK | 16,330 KSEK | 82,703 KSEK |
| Resultat före skatt | 25,456 KSEK | 4,306 KSEK | 3,818 KSEK | 2,580 KSEK | 1,036 KSEK |
| Skatt på årets resultat | -5,258 KSEK | -6,055 KSEK | -1,799 KSEK | -579 KSEK | -275 KSEK |
| Årets resultat | 20,198 KSEK | -1,749 KSEK | 2,019 KSEK | 2,001 KSEK | 761 KSEK |
Nettoomsättning
2024 106,540 KSEK
2023 162,722 KSEK
2022 65,195 KSEK
2021 58,809 KSEK
2020 14,606 KSEK
Övrig omsättning
2024 651 KSEK
2023 1,592 KSEK
2022 155 KSEK
2021 10 KSEK
2020 0 KSEK
Omsättning
2024 107,191 KSEK
2023 164,314 KSEK
2022 65,350 KSEK
2021 58,819 KSEK
2020 14,606 KSEK
Rörelsekostnader
2024 -76,754 KSEK
2023 -117,935 KSEK
2022 -64,717 KSEK
2021 -42,331 KSEK
2020 -17,696 KSEK
Rörelseresultat efter avskrivningar
2024 30,437 KSEK
2023 46,380 KSEK
2022 633 KSEK
2021 16,487 KSEK
2020 -3,089 KSEK
Finansiella intäkter
2024 53,426 KSEK
2023 271 KSEK
2022 0 KSEK
2021 5,188 KSEK
2020 85,792 KSEK
Finansiella kostnader
2024 -37,407 KSEK
2023 -58,344 KSEK
2022 -19,065 KSEK
2021 -5,346 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 46,456 KSEK
2023 -11,694 KSEK
2022 -18,432 KSEK
2021 16,330 KSEK
2020 82,703 KSEK
Resultat före skatt
2024 25,456 KSEK
2023 4,306 KSEK
2022 3,818 KSEK
2021 2,580 KSEK
2020 1,036 KSEK
Skatt på årets resultat
2024 -5,258 KSEK
2023 -6,055 KSEK
2022 -1,799 KSEK
2021 -579 KSEK
2020 -275 KSEK
Årets resultat
2024 20,198 KSEK
2023 -1,749 KSEK
2022 2,019 KSEK
2021 2,001 KSEK
2020 761 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 585,836 KSEK | 603,319 KSEK | 634,797 KSEK | 43,557 KSEK | 49,414 KSEK |
| Materiella anläggningstillgångar | 191,174 KSEK | 200,371 KSEK | 197,412 KSEK | 193,191 KSEK | 200,517 KSEK |
| Finansiella anläggningstillgångar | 6,062 KSEK | 11,349 KSEK | 43,140 KSEK | 46,926 KSEK | 60,908 KSEK |
| Anläggningstillgångar | 783,072 KSEK | 815,038 KSEK | 875,349 KSEK | 283,674 KSEK | 310,839 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 156 KSEK | 491 KSEK | 7,001 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 595 KSEK | 1,136 KSEK | 411 KSEK | 22,027 KSEK | 30 KSEK |
| Omsättningstillgångar | 30,557 KSEK | 38,926 KSEK | 9,014 KSEK | 22,448 KSEK | 6,203 KSEK |
| Summa tillgångar | 813,629 KSEK | 853,964 KSEK | 884,363 KSEK | 306,122 KSEK | 317,042 KSEK |
| Fritt eget kapital | 601 KSEK | 227 KSEK | 10,837 KSEK | 10,679 KSEK | 10,477 KSEK |
| Obeskattade reserver | 81,631 KSEK | 60,631 KSEK | 76,631 KSEK | 98,881 KSEK | 85,131 KSEK |
| Eget kapital | 651 KSEK | 277 KSEK | 10,887 KSEK | 10,729 KSEK | 10,527 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 637,498 KSEK | 719,494 KSEK | 749,838 KSEK | 181,533 KSEK | 201,823 KSEK |
| Leverantörsskulder | 3,207 KSEK | 1,976 KSEK | 4,129 KSEK | 551 KSEK | 867 KSEK |
| Kortfristiga skulder | 93,849 KSEK | 73,563 KSEK | 47,008 KSEK | 14,980 KSEK | 19,560 KSEK |
| Summa eget kapital och skulder | 813,629 KSEK | 853,964 KSEK | 884,363 KSEK | 306,122 KSEK | 317,042 KSEK |
Immateriella anläggningstillgångar
2024 585,836 KSEK
2023 603,319 KSEK
2022 634,797 KSEK
2021 43,557 KSEK
2020 49,414 KSEK
Materiella anläggningstillgångar
2024 191,174 KSEK
2023 200,371 KSEK
2022 197,412 KSEK
2021 193,191 KSEK
2020 200,517 KSEK
Finansiella anläggningstillgångar
2024 6,062 KSEK
2023 11,349 KSEK
2022 43,140 KSEK
2021 46,926 KSEK
2020 60,908 KSEK
Anläggningstillgångar
2024 783,072 KSEK
2023 815,038 KSEK
2022 875,349 KSEK
2021 283,674 KSEK
2020 310,839 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 156 KSEK
2023 491 KSEK
2022 7,001 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 595 KSEK
2023 1,136 KSEK
2022 411 KSEK
2021 22,027 KSEK
2020 30 KSEK
Omsättningstillgångar
2024 30,557 KSEK
2023 38,926 KSEK
2022 9,014 KSEK
2021 22,448 KSEK
2020 6,203 KSEK
Summa tillgångar
2024 813,629 KSEK
2023 853,964 KSEK
2022 884,363 KSEK
2021 306,122 KSEK
2020 317,042 KSEK
Fritt eget kapital
2024 601 KSEK
2023 227 KSEK
2022 10,837 KSEK
2021 10,679 KSEK
2020 10,477 KSEK
Obeskattade reserver
2024 81,631 KSEK
2023 60,631 KSEK
2022 76,631 KSEK
2021 98,881 KSEK
2020 85,131 KSEK
Eget kapital
2024 651 KSEK
2023 277 KSEK
2022 10,887 KSEK
2021 10,729 KSEK
2020 10,527 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 637,498 KSEK
2023 719,494 KSEK
2022 749,838 KSEK
2021 181,533 KSEK
2020 201,823 KSEK
Leverantörsskulder
2024 3,207 KSEK
2023 1,976 KSEK
2022 4,129 KSEK
2021 551 KSEK
2020 867 KSEK
Kortfristiga skulder
2024 93,849 KSEK
2023 73,563 KSEK
2022 47,008 KSEK
2021 14,980 KSEK
2020 19,560 KSEK
Summa eget kapital och skulder
2024 813,629 KSEK
2023 853,964 KSEK
2022 884,363 KSEK
2021 306,122 KSEK
2020 317,042 KSEK