đžđȘ Unisale Sverige AB
Organization Number: 559105-1908
Company Information
Address
Finn Malmgrens VĂ€g 4 a Bv, 121 38 Johanneshov
Employees
42
Phone Number
Allabolag: 08-120 786 68
Ratsit: 08-12078668
Ratsit: 070-1424993
Ratsit: 070-3688006
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 | 32,636 KSEK | 34,648 KSEK | 37,146 KSEK | 38,148 KSEK | 23,481 KSEK |
| Ăvrig omsĂ€ttning | 641 KSEK | 101 KSEK | 12 KSEK | 7 KSEK | 9 KSEK |
| OmsÀttning | 33,277 KSEK | 34,749 KSEK | 37,158 KSEK | 38,155 KSEK | 23,490 KSEK |
| Rörelsekostnader | -33,110 KSEK | -34,723 KSEK | -39,091 KSEK | -36,530 KSEK | -22,051 KSEK |
| Rörelseresultat efter avskrivningar | 167 KSEK | 26 KSEK | -1,934 KSEK | 1,625 KSEK | 1,439 KSEK |
| Finansiella intÀkter | 13 KSEK | 33 KSEK | 750 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -164 KSEK | -169 KSEK | -130 KSEK | -124 KSEK | -28 KSEK |
| Resultat efter finansnetto | 16 KSEK | -110 KSEK | -1,314 KSEK | 1,500 KSEK | 1,411 KSEK |
| Resultat före skatt | 16 KSEK | -110 KSEK | -1,314 KSEK | 1,400 KSEK | 1,411 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK | -343 KSEK | -313 KSEK |
| Ă rets resultat | 16 KSEK | -110 KSEK | -1,314 KSEK | 1,057 KSEK | 1,098 KSEK |
NettoomsÀttning
2024 32,636 KSEK
2023 34,648 KSEK
2022 37,146 KSEK
2021 38,148 KSEK
2020 23,481 KSEK
Ăvrig omsĂ€ttning
2024 641 KSEK
2023 101 KSEK
2022 12 KSEK
2021 7 KSEK
2020 9 KSEK
OmsÀttning
2024 33,277 KSEK
2023 34,749 KSEK
2022 37,158 KSEK
2021 38,155 KSEK
2020 23,490 KSEK
Rörelsekostnader
2024 -33,110 KSEK
2023 -34,723 KSEK
2022 -39,091 KSEK
2021 -36,530 KSEK
2020 -22,051 KSEK
Rörelseresultat efter avskrivningar
2024 167 KSEK
2023 26 KSEK
2022 -1,934 KSEK
2021 1,625 KSEK
2020 1,439 KSEK
Finansiella intÀkter
2024 13 KSEK
2023 33 KSEK
2022 750 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -164 KSEK
2023 -169 KSEK
2022 -130 KSEK
2021 -124 KSEK
2020 -28 KSEK
Resultat efter finansnetto
2024 16 KSEK
2023 -110 KSEK
2022 -1,314 KSEK
2021 1,500 KSEK
2020 1,411 KSEK
Resultat före skatt
2024 16 KSEK
2023 -110 KSEK
2022 -1,314 KSEK
2021 1,400 KSEK
2020 1,411 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -343 KSEK
2020 -313 KSEK
Ă rets resultat
2024 16 KSEK
2023 -110 KSEK
2022 -1,314 KSEK
2021 1,057 KSEK
2020 1,098 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 36 KSEK | 71 KSEK | 204 KSEK | 353 KSEK | 367 KSEK |
| Materiella anlÀggningstillgÄngar | 185 KSEK | 334 KSEK | 397 KSEK | 407 KSEK | 29 KSEK |
| Finansiella anlÀggningstillgÄngar | 85 KSEK | 85 KSEK | 85 KSEK | 949 KSEK | 969 KSEK |
| AnlÀggningstillgÄngar | 305 KSEK | 489 KSEK | 686 KSEK | 1,709 KSEK | 1,366 KSEK |
| Varulager | 2,697 KSEK | 3,457 KSEK | 4,261 KSEK | 1,780 KSEK | 677 KSEK |
| Kundfordringar | 98 KSEK | 226 KSEK | 183 KSEK | 405 KSEK | 148 KSEK |
| Kassa och bank | 189 KSEK | 434 KSEK | 254 KSEK | 905 KSEK | 3,002 KSEK |
| OmsÀttningstillgÄngar | 4,654 KSEK | 6,099 KSEK | 6,602 KSEK | 3,401 KSEK | 3,904 KSEK |
| Summa tillgÄngar | 4,959 KSEK | 6,588 KSEK | 7,287 KSEK | 5,110 KSEK | 5,269 KSEK |
| Fritt eget kapital | 399 KSEK | 33 KSEK | 142 KSEK | 1,456 KSEK | 1,199 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 449 KSEK | 83 KSEK | 192 KSEK | 1,506 KSEK | 1,249 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,526 KSEK | 1,875 KSEK | 2,407 KSEK | 111 KSEK | 278 KSEK |
| Leverantörsskulder | 497 KSEK | 1,514 KSEK | 912 KSEK | 236 KSEK | 484 KSEK |
| Kortfristiga skulder | 2,984 KSEK | 4,630 KSEK | 4,688 KSEK | 3,493 KSEK | 3,742 KSEK |
| Summa eget kapital och skulder | 4,959 KSEK | 6,588 KSEK | 7,287 KSEK | 5,110 KSEK | 5,269 KSEK |
Immateriella anlÀggningstillgÄngar
2024 36 KSEK
2023 71 KSEK
2022 204 KSEK
2021 353 KSEK
2020 367 KSEK
Materiella anlÀggningstillgÄngar
2024 185 KSEK
2023 334 KSEK
2022 397 KSEK
2021 407 KSEK
2020 29 KSEK
Finansiella anlÀggningstillgÄngar
2024 85 KSEK
2023 85 KSEK
2022 85 KSEK
2021 949 KSEK
2020 969 KSEK
AnlÀggningstillgÄngar
2024 305 KSEK
2023 489 KSEK
2022 686 KSEK
2021 1,709 KSEK
2020 1,366 KSEK
Varulager
2024 2,697 KSEK
2023 3,457 KSEK
2022 4,261 KSEK
2021 1,780 KSEK
2020 677 KSEK
Kundfordringar
2024 98 KSEK
2023 226 KSEK
2022 183 KSEK
2021 405 KSEK
2020 148 KSEK
Kassa och bank
2024 189 KSEK
2023 434 KSEK
2022 254 KSEK
2021 905 KSEK
2020 3,002 KSEK
OmsÀttningstillgÄngar
2024 4,654 KSEK
2023 6,099 KSEK
2022 6,602 KSEK
2021 3,401 KSEK
2020 3,904 KSEK
Summa tillgÄngar
2024 4,959 KSEK
2023 6,588 KSEK
2022 7,287 KSEK
2021 5,110 KSEK
2020 5,269 KSEK
Fritt eget kapital
2024 399 KSEK
2023 33 KSEK
2022 142 KSEK
2021 1,456 KSEK
2020 1,199 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 449 KSEK
2023 83 KSEK
2022 192 KSEK
2021 1,506 KSEK
2020 1,249 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,526 KSEK
2023 1,875 KSEK
2022 2,407 KSEK
2021 111 KSEK
2020 278 KSEK
Leverantörsskulder
2024 497 KSEK
2023 1,514 KSEK
2022 912 KSEK
2021 236 KSEK
2020 484 KSEK
Kortfristiga skulder
2024 2,984 KSEK
2023 4,630 KSEK
2022 4,688 KSEK
2021 3,493 KSEK
2020 3,742 KSEK
Summa eget kapital och skulder
2024 4,959 KSEK
2023 6,588 KSEK
2022 7,287 KSEK
2021 5,110 KSEK
2020 5,269 KSEK