đžđȘ Uppsala Motorcenter AB
Organization Number: 559147-8275
Company Information
Address
Uppsala
Employees
3
Phone Number
Ratsit: 018-404747
Ratsit: +4676-8110512
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 | 2023-10-01 | 2022-10-01 | 2021-10-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-06-30 |
Startdatum
2024 2023-10-01
2023 2022-10-01
2022 2021-10-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-09-30
2023 2023-09-30
2022 2022-09-30
2021 2021-09-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 21,399 KSEK | 22,375 KSEK | 16,917 KSEK | 1,319 KSEK | 0 KSEK |
| Ăvrig omsĂ€ttning | 26 KSEK | 337 KSEK | 20 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 21,425 KSEK | 22,712 KSEK | 16,937 KSEK | 1,319 KSEK | 0 KSEK |
| Rörelsekostnader | -21,447 KSEK | -22,434 KSEK | -15,603 KSEK | -1,327 KSEK | -9 KSEK |
| Rörelseresultat efter avskrivningar | -22 KSEK | 277 KSEK | 1,333 KSEK | -9 KSEK | -9 KSEK |
| Finansiella intÀkter | 0 KSEK | 6 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -240 KSEK | -274 KSEK | -79 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | -262 KSEK | 10 KSEK | 1,254 KSEK | -9 KSEK | -9 KSEK |
| Resultat före skatt | -262 KSEK | 10 KSEK | 954 KSEK | -9 KSEK | -9 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -8 KSEK | -192 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | -262 KSEK | 2 KSEK | 762 KSEK | -9 KSEK | -9 KSEK |
NettoomsÀttning
2024 21,399 KSEK
2023 22,375 KSEK
2022 16,917 KSEK
2021 1,319 KSEK
2020 0 KSEK
Ăvrig omsĂ€ttning
2024 26 KSEK
2023 337 KSEK
2022 20 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 21,425 KSEK
2023 22,712 KSEK
2022 16,937 KSEK
2021 1,319 KSEK
2020 0 KSEK
Rörelsekostnader
2024 -21,447 KSEK
2023 -22,434 KSEK
2022 -15,603 KSEK
2021 -1,327 KSEK
2020 -9 KSEK
Rörelseresultat efter avskrivningar
2024 -22 KSEK
2023 277 KSEK
2022 1,333 KSEK
2021 -9 KSEK
2020 -9 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 6 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -240 KSEK
2023 -274 KSEK
2022 -79 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -262 KSEK
2023 10 KSEK
2022 1,254 KSEK
2021 -9 KSEK
2020 -9 KSEK
Resultat före skatt
2024 -262 KSEK
2023 10 KSEK
2022 954 KSEK
2021 -9 KSEK
2020 -9 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 -8 KSEK
2022 -192 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 -262 KSEK
2023 2 KSEK
2022 762 KSEK
2021 -9 KSEK
2020 -9 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 28 KSEK | 28 KSEK | 32 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 28 KSEK | 28 KSEK | 32 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 3,057 KSEK | 4,493 KSEK | 3,794 KSEK | 43 KSEK | 0 KSEK |
| Kundfordringar | 464 KSEK | 343 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 930 KSEK | 844 KSEK | 660 KSEK | 503 KSEK | 35 KSEK |
| OmsÀttningstillgÄngar | 5,232 KSEK | 6,760 KSEK | 5,396 KSEK | 598 KSEK | 35 KSEK |
| Summa tillgÄngar | 5,260 KSEK | 6,788 KSEK | 5,428 KSEK | 598 KSEK | 35 KSEK |
| Fritt eget kapital | 847 KSEK | 1,110 KSEK | 1,108 KSEK | 1 KSEK | -15 KSEK |
| Obeskattade reserver | 300 KSEK | 300 KSEK | 300 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 897 KSEK | 1,160 KSEK | 1,158 KSEK | 51 KSEK | 35 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,163 KSEK | 1,537 KSEK | 87 KSEK | 260 KSEK | 0 KSEK |
| Leverantörsskulder | 91 KSEK | 268 KSEK | 162 KSEK | 36 KSEK | 0 KSEK |
| Kortfristiga skulder | 2,900 KSEK | 3,792 KSEK | 3,884 KSEK | 287 KSEK | 0 KSEK |
| Summa eget kapital och skulder | 5,260 KSEK | 6,788 KSEK | 5,428 KSEK | 598 KSEK | 35 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 28 KSEK
2023 28 KSEK
2022 32 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 28 KSEK
2023 28 KSEK
2022 32 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 3,057 KSEK
2023 4,493 KSEK
2022 3,794 KSEK
2021 43 KSEK
2020 0 KSEK
Kundfordringar
2024 464 KSEK
2023 343 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 930 KSEK
2023 844 KSEK
2022 660 KSEK
2021 503 KSEK
2020 35 KSEK
OmsÀttningstillgÄngar
2024 5,232 KSEK
2023 6,760 KSEK
2022 5,396 KSEK
2021 598 KSEK
2020 35 KSEK
Summa tillgÄngar
2024 5,260 KSEK
2023 6,788 KSEK
2022 5,428 KSEK
2021 598 KSEK
2020 35 KSEK
Fritt eget kapital
2024 847 KSEK
2023 1,110 KSEK
2022 1,108 KSEK
2021 1 KSEK
2020 -15 KSEK
Obeskattade reserver
2024 300 KSEK
2023 300 KSEK
2022 300 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 897 KSEK
2023 1,160 KSEK
2022 1,158 KSEK
2021 51 KSEK
2020 35 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,163 KSEK
2023 1,537 KSEK
2022 87 KSEK
2021 260 KSEK
2020 0 KSEK
Leverantörsskulder
2024 91 KSEK
2023 268 KSEK
2022 162 KSEK
2021 36 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 2,900 KSEK
2023 3,792 KSEK
2022 3,884 KSEK
2021 287 KSEK
2020 0 KSEK
Summa eget kapital och skulder
2024 5,260 KSEK
2023 6,788 KSEK
2022 5,428 KSEK
2021 598 KSEK
2020 35 KSEK