đžđȘ Tule Buss & Bilverkstad EMF Aktiebolag
Organization Number: 556624-2862
Company Information
Address
Tulegatan 51, 113 53 Stockholm
Employees
10
Phone Number
Ratsit: 08-156920
Ratsit: +4672-3203200
Ratsit: +4673-9293212
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 200 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 200 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2022-11-01 | 2021-11-01 | 2021-04-01 | 2019-04-01 |
| Slutdatum | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-03-31 |
Startdatum
2023 2022-11-01
2022 2021-11-01
2021 2021-04-01
2020 2019-04-01
Slutdatum
2023 2023-10-31
2022 2022-10-31
2021 2021-10-31
2020 2020-03-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 22,103 KSEK | 20,398 KSEK | 8,315 KSEK | 11,089 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 13 KSEK | 38 KSEK | 0 KSEK |
| OmsÀttning | 22,103 KSEK | 20,411 KSEK | 8,353 KSEK | 11,089 KSEK |
| LagerförÀndring | 1,030 KSEK | 328 KSEK | 20 KSEK | -6 KSEK |
| Rörelsekostnader | -22,366 KSEK | -17,733 KSEK | -7,780 KSEK | -10,397 KSEK |
| Rörelseresultat efter avskrivningar | 769 KSEK | 3,007 KSEK | 592 KSEK | 686 KSEK |
| Finansiella intÀkter | 2 KSEK | 10 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -171 KSEK | -27 KSEK | -29 KSEK | -38 KSEK |
| Resultat efter finansnetto | 599 KSEK | 2,990 KSEK | 564 KSEK | 648 KSEK |
| Resultat före skatt | 599 KSEK | 2,990 KSEK | 564 KSEK | 647 KSEK |
| Skatt pÄ Ärets resultat | -157 KSEK | -487 KSEK | 0 KSEK | -156 KSEK |
| Ă rets resultat | 442 KSEK | 2,503 KSEK | 564 KSEK | 491 KSEK |
NettoomsÀttning
2023 22,103 KSEK
2022 20,398 KSEK
2021 8,315 KSEK
2020 11,089 KSEK
Ăvrig omsĂ€ttning
2023 0 KSEK
2022 13 KSEK
2021 38 KSEK
2020 0 KSEK
OmsÀttning
2023 22,103 KSEK
2022 20,411 KSEK
2021 8,353 KSEK
2020 11,089 KSEK
LagerförÀndring
2023 1,030 KSEK
2022 328 KSEK
2021 20 KSEK
2020 -6 KSEK
Rörelsekostnader
2023 -22,366 KSEK
2022 -17,733 KSEK
2021 -7,780 KSEK
2020 -10,397 KSEK
Rörelseresultat efter avskrivningar
2023 769 KSEK
2022 3,007 KSEK
2021 592 KSEK
2020 686 KSEK
Finansiella intÀkter
2023 2 KSEK
2022 10 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -171 KSEK
2022 -27 KSEK
2021 -29 KSEK
2020 -38 KSEK
Resultat efter finansnetto
2023 599 KSEK
2022 2,990 KSEK
2021 564 KSEK
2020 648 KSEK
Resultat före skatt
2023 599 KSEK
2022 2,990 KSEK
2021 564 KSEK
2020 647 KSEK
Skatt pÄ Ärets resultat
2023 -157 KSEK
2022 -487 KSEK
2021 0 KSEK
2020 -156 KSEK
Ă rets resultat
2023 442 KSEK
2022 2,503 KSEK
2021 564 KSEK
2020 491 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 180 KSEK |
| Materiella anlÀggningstillgÄngar | 1,920 KSEK | 35 KSEK | 27 KSEK | 111 KSEK |
| Finansiella anlÀggningstillgÄngar | 343 KSEK | 191 KSEK | 208 KSEK | 208 KSEK |
| AnlÀggningstillgÄngar | 2,263 KSEK | 225 KSEK | 235 KSEK | 499 KSEK |
| Varulager | 1,718 KSEK | 688 KSEK | 360 KSEK | 177 KSEK |
| Kundfordringar | 2,908 KSEK | 2,490 KSEK | 1,300 KSEK | 1,152 KSEK |
| Kassa och bank | 182 KSEK | 2,024 KSEK | 523 KSEK | 857 KSEK |
| OmsÀttningstillgÄngar | 6,667 KSEK | 5,982 KSEK | 2,784 KSEK | 2,690 KSEK |
| Summa tillgÄngar | 8,930 KSEK | 6,207 KSEK | 3,019 KSEK | 3,189 KSEK |
| Fritt eget kapital | 2,777 KSEK | 2,784 KSEK | 281 KSEK | 1,223 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,879 KSEK | 2,886 KSEK | 383 KSEK | 1,325 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,167 KSEK | 158 KSEK | 279 KSEK | 251 KSEK |
| Leverantörsskulder | 1,256 KSEK | 974 KSEK | 700 KSEK | 525 KSEK |
| Kortfristiga skulder | 4,885 KSEK | 3,163 KSEK | 2,356 KSEK | 1,614 KSEK |
| Summa eget kapital och skulder | 8,930 KSEK | 6,207 KSEK | 3,019 KSEK | 3,189 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 180 KSEK
Materiella anlÀggningstillgÄngar
2023 1,920 KSEK
2022 35 KSEK
2021 27 KSEK
2020 111 KSEK
Finansiella anlÀggningstillgÄngar
2023 343 KSEK
2022 191 KSEK
2021 208 KSEK
2020 208 KSEK
AnlÀggningstillgÄngar
2023 2,263 KSEK
2022 225 KSEK
2021 235 KSEK
2020 499 KSEK
Varulager
2023 1,718 KSEK
2022 688 KSEK
2021 360 KSEK
2020 177 KSEK
Kundfordringar
2023 2,908 KSEK
2022 2,490 KSEK
2021 1,300 KSEK
2020 1,152 KSEK
Kassa och bank
2023 182 KSEK
2022 2,024 KSEK
2021 523 KSEK
2020 857 KSEK
OmsÀttningstillgÄngar
2023 6,667 KSEK
2022 5,982 KSEK
2021 2,784 KSEK
2020 2,690 KSEK
Summa tillgÄngar
2023 8,930 KSEK
2022 6,207 KSEK
2021 3,019 KSEK
2020 3,189 KSEK
Fritt eget kapital
2023 2,777 KSEK
2022 2,784 KSEK
2021 281 KSEK
2020 1,223 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 2,879 KSEK
2022 2,886 KSEK
2021 383 KSEK
2020 1,325 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 1,167 KSEK
2022 158 KSEK
2021 279 KSEK
2020 251 KSEK
Leverantörsskulder
2023 1,256 KSEK
2022 974 KSEK
2021 700 KSEK
2020 525 KSEK
Kortfristiga skulder
2023 4,885 KSEK
2022 3,163 KSEK
2021 2,356 KSEK
2020 1,614 KSEK
Summa eget kapital och skulder
2023 8,930 KSEK
2022 6,207 KSEK
2021 3,019 KSEK
2020 3,189 KSEK