đžđȘ UNIK Resurs i Sverige AB
Organization Number: 556052-5833
Company Information
Address
Diskettgatan 2, 583 30 Linköping
Employees
107
Phone Number
Allabolag: 070-310 16 28
Ratsit: 070-3101628
Ratsit: +4670-8221760
Ratsit: +4672-1708820
Ratsit: +4672-3965777
Ratsit: +4670-2424676
Ratsit: +4672-2347433
Ratsit: +4670-2931056
Ratsit: 08-52059000
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 1,380 KSEK | 1,380 KSEK | 1,320 KSEK | 1,251 KSEK | 1,191 KSEK |
| Löner övriga | 52,742 KSEK | 53,240 KSEK | 55,720 KSEK | 41,262 KSEK | 44,071 KSEK |
| Föreslagen utdelning | 2,000 KSEK | 4,000 KSEK | 10,000 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,380 KSEK
2023 1,380 KSEK
2022 1,320 KSEK
2021 1,251 KSEK
2020 1,191 KSEK
Löner övriga
2024 52,742 KSEK
2023 53,240 KSEK
2022 55,720 KSEK
2021 41,262 KSEK
2020 44,071 KSEK
Föreslagen utdelning
2024 2,000 KSEK
2023 4,000 KSEK
2022 10,000 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 | 118,320 KSEK | 123,095 KSEK | 130,836 KSEK | 108,945 KSEK | 102,210 KSEK |
| Ăvrig omsĂ€ttning | 215 KSEK | 67 KSEK | 181 KSEK | 737 KSEK | 2,552 KSEK |
| OmsÀttning | 118,535 KSEK | 123,162 KSEK | 131,017 KSEK | 109,682 KSEK | 104,762 KSEK |
| Rörelsekostnader | -115,783 KSEK | -117,893 KSEK | -118,289 KSEK | -98,997 KSEK | -98,485 KSEK |
| Rörelseresultat efter avskrivningar | 2,752 KSEK | 5,269 KSEK | 12,728 KSEK | 10,685 KSEK | 6,277 KSEK |
| Finansiella intÀkter | 67 KSEK | 67 KSEK | 13 KSEK | 8 KSEK | 12 KSEK |
| Finansiella kostnader | -152 KSEK | -21 KSEK | -2 KSEK | -2 KSEK | -16 KSEK |
| Resultat efter finansnetto | 2,667 KSEK | 5,315 KSEK | 12,739 KSEK | 10,691 KSEK | 6,273 KSEK |
| Resultat före skatt | 2,667 KSEK | 5,315 KSEK | 12,739 KSEK | 10,691 KSEK | 1,983 KSEK |
| Skatt pÄ Ärets resultat | -642 KSEK | -1,157 KSEK | -2,671 KSEK | -2,234 KSEK | -450 KSEK |
| Ă rets resultat | 2,025 KSEK | 4,158 KSEK | 10,068 KSEK | 8,457 KSEK | 1,533 KSEK |
NettoomsÀttning
2024 118,320 KSEK
2023 123,095 KSEK
2022 130,836 KSEK
2021 108,945 KSEK
2020 102,210 KSEK
Ăvrig omsĂ€ttning
2024 215 KSEK
2023 67 KSEK
2022 181 KSEK
2021 737 KSEK
2020 2,552 KSEK
OmsÀttning
2024 118,535 KSEK
2023 123,162 KSEK
2022 131,017 KSEK
2021 109,682 KSEK
2020 104,762 KSEK
Rörelsekostnader
2024 -115,783 KSEK
2023 -117,893 KSEK
2022 -118,289 KSEK
2021 -98,997 KSEK
2020 -98,485 KSEK
Rörelseresultat efter avskrivningar
2024 2,752 KSEK
2023 5,269 KSEK
2022 12,728 KSEK
2021 10,685 KSEK
2020 6,277 KSEK
Finansiella intÀkter
2024 67 KSEK
2023 67 KSEK
2022 13 KSEK
2021 8 KSEK
2020 12 KSEK
Finansiella kostnader
2024 -152 KSEK
2023 -21 KSEK
2022 -2 KSEK
2021 -2 KSEK
2020 -16 KSEK
Resultat efter finansnetto
2024 2,667 KSEK
2023 5,315 KSEK
2022 12,739 KSEK
2021 10,691 KSEK
2020 6,273 KSEK
Resultat före skatt
2024 2,667 KSEK
2023 5,315 KSEK
2022 12,739 KSEK
2021 10,691 KSEK
2020 1,983 KSEK
Skatt pÄ Ärets resultat
2024 -642 KSEK
2023 -1,157 KSEK
2022 -2,671 KSEK
2021 -2,234 KSEK
2020 -450 KSEK
Ă rets resultat
2024 2,025 KSEK
2023 4,158 KSEK
2022 10,068 KSEK
2021 8,457 KSEK
2020 1,533 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 440 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 55 KSEK | 77 KSEK | 54 KSEK | 125 KSEK | 231 KSEK |
| Finansiella anlÀggningstillgÄngar | 300 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 795 KSEK | 77 KSEK | 54 KSEK | 125 KSEK | 231 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 19,697 KSEK | 19,436 KSEK | 20,732 KSEK | 20,080 KSEK | 12,965 KSEK |
| Kassa och bank | 945 KSEK | 6,253 KSEK | 12,903 KSEK | 8,378 KSEK | 8,443 KSEK |
| OmsÀttningstillgÄngar | 31,222 KSEK | 36,058 KSEK | 44,150 KSEK | 39,355 KSEK | 27,421 KSEK |
| Summa tillgÄngar | 32,017 KSEK | 36,135 KSEK | 44,204 KSEK | 39,480 KSEK | 27,652 KSEK |
| Fritt eget kapital | 10,649 KSEK | 13,064 KSEK | 18,906 KSEK | 17,338 KSEK | 8,881 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 11,329 KSEK | 13,304 KSEK | 19,146 KSEK | 17,578 KSEK | 9,121 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 | 5,924 KSEK | 7,021 KSEK | 6,678 KSEK | 6,270 KSEK | 7,101 KSEK |
| Kortfristiga skulder | 20,688 KSEK | 22,831 KSEK | 25,058 KSEK | 21,902 KSEK | 18,531 KSEK |
| Summa eget kapital och skulder | 32,017 KSEK | 36,135 KSEK | 44,204 KSEK | 39,480 KSEK | 27,652 KSEK |
Immateriella anlÀggningstillgÄngar
2024 440 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 55 KSEK
2023 77 KSEK
2022 54 KSEK
2021 125 KSEK
2020 231 KSEK
Finansiella anlÀggningstillgÄngar
2024 300 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 795 KSEK
2023 77 KSEK
2022 54 KSEK
2021 125 KSEK
2020 231 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 19,697 KSEK
2023 19,436 KSEK
2022 20,732 KSEK
2021 20,080 KSEK
2020 12,965 KSEK
Kassa och bank
2024 945 KSEK
2023 6,253 KSEK
2022 12,903 KSEK
2021 8,378 KSEK
2020 8,443 KSEK
OmsÀttningstillgÄngar
2024 31,222 KSEK
2023 36,058 KSEK
2022 44,150 KSEK
2021 39,355 KSEK
2020 27,421 KSEK
Summa tillgÄngar
2024 32,017 KSEK
2023 36,135 KSEK
2022 44,204 KSEK
2021 39,480 KSEK
2020 27,652 KSEK
Fritt eget kapital
2024 10,649 KSEK
2023 13,064 KSEK
2022 18,906 KSEK
2021 17,338 KSEK
2020 8,881 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 11,329 KSEK
2023 13,304 KSEK
2022 19,146 KSEK
2021 17,578 KSEK
2020 9,121 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 5,924 KSEK
2023 7,021 KSEK
2022 6,678 KSEK
2021 6,270 KSEK
2020 7,101 KSEK
Kortfristiga skulder
2024 20,688 KSEK
2023 22,831 KSEK
2022 25,058 KSEK
2021 21,902 KSEK
2020 18,531 KSEK
Summa eget kapital och skulder
2024 32,017 KSEK
2023 36,135 KSEK
2022 44,204 KSEK
2021 39,480 KSEK
2020 27,652 KSEK