đžđȘ Uniflex AB
Organization Number: 556637-0341
Company Information
Address
ArenavÀgen 41, 121 77 Johanneshov
Employees
1183
Phone Number
Allabolag: 08-555 368 00
Ratsit: 08-55536800
Ratsit: +4670-2473466
Ratsit: +4673-5091322
Ratsit: +4670-5483538
Ratsit: 075-2462000
Ratsit: 077-5202500
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner styrelse och VD | 1,433 KSEK | 1,945 KSEK | 0 KSEK | 0 KSEK |
| Löner övriga | 692,337 KSEK | 781,889 KSEK | 735,343 KSEK | 553,503 KSEK |
| Föreslagen utdelning | 10,000 KSEK | 10,000 KSEK | 70,000 KSEK | 0 KSEK |
Löner styrelse och VD
2023 1,433 KSEK
2022 1,945 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2023 692,337 KSEK
2022 781,889 KSEK
2021 735,343 KSEK
2020 553,503 KSEK
Föreslagen utdelning
2023 10,000 KSEK
2022 10,000 KSEK
2021 70,000 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-30 | 2022-12-30 | 2021-12-30 | 2020-12-30 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2023 2023-12-30
2022 2022-12-30
2021 2021-12-30
2020 2020-12-30
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 1,012,473 KSEK | 1,121,975 KSEK | 1,087,145 KSEK | 832,438 KSEK |
| Ăvrig omsĂ€ttning | 3,020 KSEK | 12,444 KSEK | 14,889 KSEK | 15,123 KSEK |
| OmsÀttning | 1,015,493 KSEK | 1,134,419 KSEK | 1,102,034 KSEK | 847,561 KSEK |
| Rörelsekostnader | -996,300 KSEK | -1,100,278 KSEK | -1,048,330 KSEK | -829,497 KSEK |
| Rörelseresultat efter avskrivningar | 19,193 KSEK | 34,141 KSEK | 53,704 KSEK | 18,064 KSEK |
| Finansiella intÀkter | 154 KSEK | 361 KSEK | 203 KSEK | 333 KSEK |
| Finansiella kostnader | -20 KSEK | -30 KSEK | -1 KSEK | -1 KSEK |
| Resultat efter finansnetto | 19,327 KSEK | 34,472 KSEK | 53,906 KSEK | 18,396 KSEK |
| Resultat före skatt | 409 KSEK | 4,472 KSEK | 53,906 KSEK | 18,396 KSEK |
| Skatt pÄ Ärets resultat | -409 KSEK | -1,338 KSEK | -11,305 KSEK | -4,185 KSEK |
| Ă rets resultat | 0 KSEK | 3,134 KSEK | 42,601 KSEK | 14,211 KSEK |
NettoomsÀttning
2023 1,012,473 KSEK
2022 1,121,975 KSEK
2021 1,087,145 KSEK
2020 832,438 KSEK
Ăvrig omsĂ€ttning
2023 3,020 KSEK
2022 12,444 KSEK
2021 14,889 KSEK
2020 15,123 KSEK
OmsÀttning
2023 1,015,493 KSEK
2022 1,134,419 KSEK
2021 1,102,034 KSEK
2020 847,561 KSEK
Rörelsekostnader
2023 -996,300 KSEK
2022 -1,100,278 KSEK
2021 -1,048,330 KSEK
2020 -829,497 KSEK
Rörelseresultat efter avskrivningar
2023 19,193 KSEK
2022 34,141 KSEK
2021 53,704 KSEK
2020 18,064 KSEK
Finansiella intÀkter
2023 154 KSEK
2022 361 KSEK
2021 203 KSEK
2020 333 KSEK
Finansiella kostnader
2023 -20 KSEK
2022 -30 KSEK
2021 -1 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2023 19,327 KSEK
2022 34,472 KSEK
2021 53,906 KSEK
2020 18,396 KSEK
Resultat före skatt
2023 409 KSEK
2022 4,472 KSEK
2021 53,906 KSEK
2020 18,396 KSEK
Skatt pÄ Ärets resultat
2023 -409 KSEK
2022 -1,338 KSEK
2021 -11,305 KSEK
2020 -4,185 KSEK
Ă rets resultat
2023 0 KSEK
2022 3,134 KSEK
2021 42,601 KSEK
2020 14,211 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 217 KSEK | 407 KSEK | 632 KSEK | 856 KSEK |
| Finansiella anlÀggningstillgÄngar | 4,460 KSEK | 4,471 KSEK | 4,635 KSEK | 4,364 KSEK |
| AnlÀggningstillgÄngar | 4,677 KSEK | 4,878 KSEK | 5,267 KSEK | 5,220 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 144,326 KSEK | 155,491 KSEK | 166,799 KSEK | 135,440 KSEK |
| Kassa och bank | 32,005 KSEK | 45,214 KSEK | 96,814 KSEK | 48,115 KSEK |
| OmsÀttningstillgÄngar | 248,088 KSEK | 294,849 KSEK | 350,060 KSEK | 261,629 KSEK |
| Summa tillgÄngar | 252,765 KSEK | 299,727 KSEK | 355,327 KSEK | 266,849 KSEK |
| Fritt eget kapital | 43,418 KSEK | 53,418 KSEK | 120,284 KSEK | 77,683 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 45,418 KSEK | 55,418 KSEK | 122,284 KSEK | 79,683 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 7,956 KSEK | 3,800 KSEK | 4,288 KSEK | 2,301 KSEK |
| Kortfristiga skulder | 207,347 KSEK | 244,309 KSEK | 233,043 KSEK | 187,166 KSEK |
| Summa eget kapital och skulder | 252,765 KSEK | 299,727 KSEK | 355,327 KSEK | 266,849 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 217 KSEK
2022 407 KSEK
2021 632 KSEK
2020 856 KSEK
Finansiella anlÀggningstillgÄngar
2023 4,460 KSEK
2022 4,471 KSEK
2021 4,635 KSEK
2020 4,364 KSEK
AnlÀggningstillgÄngar
2023 4,677 KSEK
2022 4,878 KSEK
2021 5,267 KSEK
2020 5,220 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 144,326 KSEK
2022 155,491 KSEK
2021 166,799 KSEK
2020 135,440 KSEK
Kassa och bank
2023 32,005 KSEK
2022 45,214 KSEK
2021 96,814 KSEK
2020 48,115 KSEK
OmsÀttningstillgÄngar
2023 248,088 KSEK
2022 294,849 KSEK
2021 350,060 KSEK
2020 261,629 KSEK
Summa tillgÄngar
2023 252,765 KSEK
2022 299,727 KSEK
2021 355,327 KSEK
2020 266,849 KSEK
Fritt eget kapital
2023 43,418 KSEK
2022 53,418 KSEK
2021 120,284 KSEK
2020 77,683 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 45,418 KSEK
2022 55,418 KSEK
2021 122,284 KSEK
2020 79,683 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 7,956 KSEK
2022 3,800 KSEK
2021 4,288 KSEK
2020 2,301 KSEK
Kortfristiga skulder
2023 207,347 KSEK
2022 244,309 KSEK
2021 233,043 KSEK
2020 187,166 KSEK
Summa eget kapital och skulder
2023 252,765 KSEK
2022 299,727 KSEK
2021 355,327 KSEK
2020 266,849 KSEK