đžđȘ Tracon Consulting AB
Organization Number: 559133-4494
Company Information
Address
Torggatan 4, 722 15 VÀsterÄs
Employees
25
Phone Number
Allabolag: 076-711 11 10
Ratsit: 076-7111110
Ratsit: +4670-7262292
Ratsit: +4670-7469789
Ratsit: 021-131020
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2025 | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|---|
Föreslagen utdelning | 1,500 KSEK | 0 KSEK | 1,600 KSEK | 1,800 KSEK | 2,000 KSEK |
Föreslagen utdelning
2025 1,500 KSEK
2024 0 KSEK
2023 1,600 KSEK
2022 1,800 KSEK
2021 2,000 KSEK
Accounting Period
Shows start and end dates of accounting periods
Account | 2025 | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|---|
Startdatum | 2024-05-01 | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 |
Slutdatum | 2025-04-30 | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 |
Startdatum
2025 2024-05-01
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
Slutdatum
2025 2025-04-30
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
Income Statement
Shows company revenues, costs and results
Account | 2025 | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|---|
NettoomsÀttning | 24,526 KSEK | 23,227 KSEK | 17,512 KSEK | 17,068 KSEK | 13,447 KSEK |
Ăvrig omsĂ€ttning | 11 KSEK | 13 KSEK | 0 KSEK | 44 KSEK | 75 KSEK |
OmsÀttning | 24,537 KSEK | 23,240 KSEK | 17,512 KSEK | 17,112 KSEK | 13,522 KSEK |
Rörelsekostnader | -22,084 KSEK | -21,921 KSEK | -16,262 KSEK | -14,539 KSEK | -10,476 KSEK |
Rörelseresultat efter avskrivningar | 2,455 KSEK | 1,318 KSEK | 1,250 KSEK | 2,573 KSEK | 3,046 KSEK |
Finansiella intÀkter | 2 KSEK | 36 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -55 KSEK | -43 KSEK | -7 KSEK | -1 KSEK | -5 KSEK |
Resultat efter finansnetto | 2,402 KSEK | 1,312 KSEK | 1,243 KSEK | 2,573 KSEK | 3,041 KSEK |
Resultat före skatt | 2,161 KSEK | 1,259 KSEK | 2,080 KSEK | 2,572 KSEK | 3,041 KSEK |
Skatt pÄ Ärets resultat | -477 KSEK | -290 KSEK | -473 KSEK | -555 KSEK | -666 KSEK |
Ă rets resultat | 1,684 KSEK | 969 KSEK | 1,607 KSEK | 2,017 KSEK | 2,375 KSEK |
NettoomsÀttning
2025 24,526 KSEK
2024 23,227 KSEK
2023 17,512 KSEK
2022 17,068 KSEK
2021 13,447 KSEK
Ăvrig omsĂ€ttning
2025 11 KSEK
2024 13 KSEK
2023 0 KSEK
2022 44 KSEK
2021 75 KSEK
OmsÀttning
2025 24,537 KSEK
2024 23,240 KSEK
2023 17,512 KSEK
2022 17,112 KSEK
2021 13,522 KSEK
Rörelsekostnader
2025 -22,084 KSEK
2024 -21,921 KSEK
2023 -16,262 KSEK
2022 -14,539 KSEK
2021 -10,476 KSEK
Rörelseresultat efter avskrivningar
2025 2,455 KSEK
2024 1,318 KSEK
2023 1,250 KSEK
2022 2,573 KSEK
2021 3,046 KSEK
Finansiella intÀkter
2025 2 KSEK
2024 36 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2025 -55 KSEK
2024 -43 KSEK
2023 -7 KSEK
2022 -1 KSEK
2021 -5 KSEK
Resultat efter finansnetto
2025 2,402 KSEK
2024 1,312 KSEK
2023 1,243 KSEK
2022 2,573 KSEK
2021 3,041 KSEK
Resultat före skatt
2025 2,161 KSEK
2024 1,259 KSEK
2023 2,080 KSEK
2022 2,572 KSEK
2021 3,041 KSEK
Skatt pÄ Ärets resultat
2025 -477 KSEK
2024 -290 KSEK
2023 -473 KSEK
2022 -555 KSEK
2021 -666 KSEK
Ă rets resultat
2025 1,684 KSEK
2024 969 KSEK
2023 1,607 KSEK
2022 2,017 KSEK
2021 2,375 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2025 | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Materiella anlÀggningstillgÄngar | 160 KSEK | 204 KSEK | 201 KSEK | 0 KSEK | 0 KSEK |
Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
AnlÀggningstillgÄngar | 160 KSEK | 204 KSEK | 201 KSEK | 0 KSEK | 0 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 1,947 KSEK | 3,348 KSEK | 3,448 KSEK | 1,531 KSEK | 1,120 KSEK |
Kassa och bank | 2,740 KSEK | 2,935 KSEK | 1,024 KSEK | 3,422 KSEK | 2,879 KSEK |
OmsÀttningstillgÄngar | 7,617 KSEK | 9,273 KSEK | 6,724 KSEK | 7,160 KSEK | 5,894 KSEK |
Summa tillgÄngar | 7,777 KSEK | 9,477 KSEK | 6,925 KSEK | 7,160 KSEK | 5,894 KSEK |
Fritt eget kapital | 3,470 KSEK | 1,786 KSEK | 2,417 KSEK | 2,611 KSEK | 2,593 KSEK |
Obeskattade reserver | 43 KSEK | 0 KSEK | 0 KSEK | 836 KSEK | 836 KSEK |
Eget kapital | 3,520 KSEK | 1,836 KSEK | 2,467 KSEK | 2,661 KSEK | 2,643 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 1,430 KSEK | 860 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 215 KSEK | 183 KSEK | 181 KSEK | 263 KSEK | 163 KSEK |
Kortfristiga skulder | 4,214 KSEK | 6,211 KSEK | 3,598 KSEK | 3,664 KSEK | 2,415 KSEK |
Summa eget kapital och skulder | 7,777 KSEK | 9,477 KSEK | 6,925 KSEK | 7,160 KSEK | 5,894 KSEK |
Immateriella anlÀggningstillgÄngar
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2025 160 KSEK
2024 204 KSEK
2023 201 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella anlÀggningstillgÄngar
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2025 160 KSEK
2024 204 KSEK
2023 201 KSEK
2022 0 KSEK
2021 0 KSEK
Varulager
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2025 1,947 KSEK
2024 3,348 KSEK
2023 3,448 KSEK
2022 1,531 KSEK
2021 1,120 KSEK
Kassa och bank
2025 2,740 KSEK
2024 2,935 KSEK
2023 1,024 KSEK
2022 3,422 KSEK
2021 2,879 KSEK
OmsÀttningstillgÄngar
2025 7,617 KSEK
2024 9,273 KSEK
2023 6,724 KSEK
2022 7,160 KSEK
2021 5,894 KSEK
Summa tillgÄngar
2025 7,777 KSEK
2024 9,477 KSEK
2023 6,925 KSEK
2022 7,160 KSEK
2021 5,894 KSEK
Fritt eget kapital
2025 3,470 KSEK
2024 1,786 KSEK
2023 2,417 KSEK
2022 2,611 KSEK
2021 2,593 KSEK
Obeskattade reserver
2025 43 KSEK
2024 0 KSEK
2023 0 KSEK
2022 836 KSEK
2021 836 KSEK
Eget kapital
2025 3,520 KSEK
2024 1,836 KSEK
2023 2,467 KSEK
2022 2,661 KSEK
2021 2,643 KSEK
AvsÀttningar
2025 0 KSEK
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LÄngfristiga skulder
2025 0 KSEK
2024 1,430 KSEK
2023 860 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2025 215 KSEK
2024 183 KSEK
2023 181 KSEK
2022 263 KSEK
2021 163 KSEK
Kortfristiga skulder
2025 4,214 KSEK
2024 6,211 KSEK
2023 3,598 KSEK
2022 3,664 KSEK
2021 2,415 KSEK
Summa eget kapital och skulder
2025 7,777 KSEK
2024 9,477 KSEK
2023 6,925 KSEK
2022 7,160 KSEK
2021 5,894 KSEK