đžđȘ TrainPool Sverige AB
Organization Number: 556962-0189
Company Information
Address
VÀxlarevÀgen 25, 170 63 Solna
Employees
42
Phone Number
Allabolag: 010-330 05 98
Ratsit: 010-3300598
Ratsit: +4672-5276449
Ratsit: +4670-4135368
Ratsit: +4672-3241564
Ratsit: +4672-5441205
Ratsit: +4672-5441215
Ratsit: 073-8214351
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 | 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 62,186 KSEK | 60,974 KSEK | 59,016 KSEK | 48,145 KSEK | 42,424 KSEK |
| Ăvrig omsĂ€ttning | 15,160 KSEK | 6,344 KSEK | 5,695 KSEK | 7,708 KSEK | 185 KSEK |
| OmsÀttning | 77,346 KSEK | 67,318 KSEK | 64,711 KSEK | 55,853 KSEK | 42,609 KSEK |
| Rörelsekostnader | -64,360 KSEK | -56,389 KSEK | -53,277 KSEK | -43,971 KSEK | -32,161 KSEK |
| Rörelseresultat efter avskrivningar | 12,986 KSEK | 10,929 KSEK | 11,434 KSEK | 11,883 KSEK | 10,450 KSEK |
| Finansiella intÀkter | 124 KSEK | 38 KSEK | 27 KSEK | 4 KSEK | -598 KSEK |
| Finansiella kostnader | 0 KSEK | -1 KSEK | -63 KSEK | -12 KSEK | -10 KSEK |
| Resultat efter finansnetto | 13,110 KSEK | 10,967 KSEK | 11,399 KSEK | 11,875 KSEK | 9,841 KSEK |
| Resultat före skatt | 3,909 KSEK | 3,966 KSEK | 4,398 KSEK | 3,179 KSEK | 4,041 KSEK |
| Skatt pÄ Ärets resultat | -813 KSEK | -830 KSEK | -933 KSEK | -680 KSEK | -1,008 KSEK |
| Ă rets resultat | 3,096 KSEK | 3,136 KSEK | 3,465 KSEK | 2,499 KSEK | 3,033 KSEK |
NettoomsÀttning
2024 62,186 KSEK
2023 60,974 KSEK
2022 59,016 KSEK
2021 48,145 KSEK
2020 42,424 KSEK
Ăvrig omsĂ€ttning
2024 15,160 KSEK
2023 6,344 KSEK
2022 5,695 KSEK
2021 7,708 KSEK
2020 185 KSEK
OmsÀttning
2024 77,346 KSEK
2023 67,318 KSEK
2022 64,711 KSEK
2021 55,853 KSEK
2020 42,609 KSEK
Rörelsekostnader
2024 -64,360 KSEK
2023 -56,389 KSEK
2022 -53,277 KSEK
2021 -43,971 KSEK
2020 -32,161 KSEK
Rörelseresultat efter avskrivningar
2024 12,986 KSEK
2023 10,929 KSEK
2022 11,434 KSEK
2021 11,883 KSEK
2020 10,450 KSEK
Finansiella intÀkter
2024 124 KSEK
2023 38 KSEK
2022 27 KSEK
2021 4 KSEK
2020 -598 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -1 KSEK
2022 -63 KSEK
2021 -12 KSEK
2020 -10 KSEK
Resultat efter finansnetto
2024 13,110 KSEK
2023 10,967 KSEK
2022 11,399 KSEK
2021 11,875 KSEK
2020 9,841 KSEK
Resultat före skatt
2024 3,909 KSEK
2023 3,966 KSEK
2022 4,398 KSEK
2021 3,179 KSEK
2020 4,041 KSEK
Skatt pÄ Ärets resultat
2024 -813 KSEK
2023 -830 KSEK
2022 -933 KSEK
2021 -680 KSEK
2020 -1,008 KSEK
Ă rets resultat
2024 3,096 KSEK
2023 3,136 KSEK
2022 3,465 KSEK
2021 2,499 KSEK
2020 3,033 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 580 KSEK | 406 KSEK | 771 KSEK | 56 KSEK | 92 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 580 KSEK | 406 KSEK | 771 KSEK | 56 KSEK | 92 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 10,620 KSEK | 11,150 KSEK | 7,116 KSEK | 8,244 KSEK | 3,899 KSEK |
| Kassa och bank | 15,669 KSEK | 7,205 KSEK | 6,136 KSEK | 5,499 KSEK | 3,128 KSEK |
| OmsÀttningstillgÄngar | 37,072 KSEK | 27,155 KSEK | 18,178 KSEK | 21,205 KSEK | 15,495 KSEK |
| Summa tillgÄngar | 37,652 KSEK | 27,561 KSEK | 18,949 KSEK | 21,261 KSEK | 15,586 KSEK |
| Fritt eget kapital | 13,001 KSEK | 9,905 KSEK | 6,769 KSEK | 6,203 KSEK | 6,604 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 13,051 KSEK | 9,955 KSEK | 6,819 KSEK | 6,253 KSEK | 6,654 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 4,431 KSEK | 1,736 KSEK | 1,068 KSEK | 1,817 KSEK | 426 KSEK |
| Kortfristiga skulder | 24,601 KSEK | 17,606 KSEK | 12,130 KSEK | 15,008 KSEK | 8,932 KSEK |
| Summa eget kapital och skulder | 37,652 KSEK | 27,561 KSEK | 18,949 KSEK | 21,261 KSEK | 15,586 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 580 KSEK
2023 406 KSEK
2022 771 KSEK
2021 56 KSEK
2020 92 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 580 KSEK
2023 406 KSEK
2022 771 KSEK
2021 56 KSEK
2020 92 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 10,620 KSEK
2023 11,150 KSEK
2022 7,116 KSEK
2021 8,244 KSEK
2020 3,899 KSEK
Kassa och bank
2024 15,669 KSEK
2023 7,205 KSEK
2022 6,136 KSEK
2021 5,499 KSEK
2020 3,128 KSEK
OmsÀttningstillgÄngar
2024 37,072 KSEK
2023 27,155 KSEK
2022 18,178 KSEK
2021 21,205 KSEK
2020 15,495 KSEK
Summa tillgÄngar
2024 37,652 KSEK
2023 27,561 KSEK
2022 18,949 KSEK
2021 21,261 KSEK
2020 15,586 KSEK
Fritt eget kapital
2024 13,001 KSEK
2023 9,905 KSEK
2022 6,769 KSEK
2021 6,203 KSEK
2020 6,604 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 13,051 KSEK
2023 9,955 KSEK
2022 6,819 KSEK
2021 6,253 KSEK
2020 6,654 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 4,431 KSEK
2023 1,736 KSEK
2022 1,068 KSEK
2021 1,817 KSEK
2020 426 KSEK
Kortfristiga skulder
2024 24,601 KSEK
2023 17,606 KSEK
2022 12,130 KSEK
2021 15,008 KSEK
2020 8,932 KSEK
Summa eget kapital och skulder
2024 37,652 KSEK
2023 27,561 KSEK
2022 18,949 KSEK
2021 21,261 KSEK
2020 15,586 KSEK