đžđȘ Vaxholm Komposit AB
Organization Number: 559041-7837
Company Information
Address
RindövÀgen 2, 185 41 Vaxholm
Employees
15
Phone Number
Allabolag: 070-582 56 37
Ratsit: 070-5825637
Ratsit: 08-350788
Ratsit: +4673-3232269
Ratsit: +4673-9805959
Ratsit: +4670-2303212
Ratsit: +4670-5825847
Ratsit: +46431-361839
Ratsit: +4673-5340096
Ratsit: +4673-5357885
Ratsit: +468-54137900
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 | 2,700 KSEK | 1,500 KSEK | 177 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 2,700 KSEK
2021 1,500 KSEK
2020 177 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 | 30,367 KSEK | 32,626 KSEK | 49,296 KSEK | 36,521 KSEK | 20,966 KSEK |
| Ăvrig omsĂ€ttning | 375 KSEK | 3,641 KSEK | 469 KSEK | 257 KSEK | 449 KSEK |
| OmsÀttning | 30,742 KSEK | 36,267 KSEK | 49,765 KSEK | 36,778 KSEK | 21,415 KSEK |
| Rörelsekostnader | -38,410 KSEK | -33,914 KSEK | -44,299 KSEK | -29,836 KSEK | -20,039 KSEK |
| Rörelseresultat efter avskrivningar | -2,461 KSEK | 960 KSEK | 7,610 KSEK | 6,943 KSEK | 1,376 KSEK |
| Finansiella intÀkter | 14 KSEK | 1 KSEK | 3 KSEK | 2 KSEK | 0 KSEK |
| Finansiella kostnader | -368 KSEK | -26 KSEK | -9 KSEK | -13 KSEK | -3 KSEK |
| Resultat efter finansnetto | -2,816 KSEK | 935 KSEK | 7,604 KSEK | 6,932 KSEK | 1,373 KSEK |
| Resultat före skatt | 144 KSEK | 193 KSEK | 4,615 KSEK | 5,173 KSEK | 1,373 KSEK |
| Skatt pÄ Ärets resultat | -77 KSEK | -38 KSEK | -1,428 KSEK | -1,090 KSEK | -309 KSEK |
| Ă rets resultat | 67 KSEK | 155 KSEK | 3,187 KSEK | 4,083 KSEK | 1,064 KSEK |
| LagerförÀndring | 5,208 KSEK | -1,392 KSEK | 2,142 KSEK | - | - |
NettoomsÀttning
2024 30,367 KSEK
2023 32,626 KSEK
2022 49,296 KSEK
2021 36,521 KSEK
2020 20,966 KSEK
Ăvrig omsĂ€ttning
2024 375 KSEK
2023 3,641 KSEK
2022 469 KSEK
2021 257 KSEK
2020 449 KSEK
OmsÀttning
2024 30,742 KSEK
2023 36,267 KSEK
2022 49,765 KSEK
2021 36,778 KSEK
2020 21,415 KSEK
Rörelsekostnader
2024 -38,410 KSEK
2023 -33,914 KSEK
2022 -44,299 KSEK
2021 -29,836 KSEK
2020 -20,039 KSEK
Rörelseresultat efter avskrivningar
2024 -2,461 KSEK
2023 960 KSEK
2022 7,610 KSEK
2021 6,943 KSEK
2020 1,376 KSEK
Finansiella intÀkter
2024 14 KSEK
2023 1 KSEK
2022 3 KSEK
2021 2 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -368 KSEK
2023 -26 KSEK
2022 -9 KSEK
2021 -13 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 -2,816 KSEK
2023 935 KSEK
2022 7,604 KSEK
2021 6,932 KSEK
2020 1,373 KSEK
Resultat före skatt
2024 144 KSEK
2023 193 KSEK
2022 4,615 KSEK
2021 5,173 KSEK
2020 1,373 KSEK
Skatt pÄ Ärets resultat
2024 -77 KSEK
2023 -38 KSEK
2022 -1,428 KSEK
2021 -1,090 KSEK
2020 -309 KSEK
Ă rets resultat
2024 67 KSEK
2023 155 KSEK
2022 3,187 KSEK
2021 4,083 KSEK
2020 1,064 KSEK
LagerförÀndring
2024 5,208 KSEK
2023 -1,392 KSEK
2022 2,142 KSEK
2021 -
2020 -
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 | 4,602 KSEK | 5,922 KSEK | 3,165 KSEK | 1,546 KSEK | 276 KSEK |
| Finansiella anlÀggningstillgÄngar | 645 KSEK | 25 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 5,247 KSEK | 5,947 KSEK | 3,165 KSEK | 1,546 KSEK | 276 KSEK |
| Varulager | 6,801 KSEK | 7,017 KSEK | 8,243 KSEK | 4,589 KSEK | 1,109 KSEK |
| Kundfordringar | 9,432 KSEK | 5,958 KSEK | 4,052 KSEK | 2,086 KSEK | 2,117 KSEK |
| Kassa och bank | 10 KSEK | 1,183 KSEK | 6,733 KSEK | 6,348 KSEK | 2,194 KSEK |
| OmsÀttningstillgÄngar | 18,945 KSEK | 15,846 KSEK | 20,664 KSEK | 14,082 KSEK | 5,844 KSEK |
| Summa tillgÄngar | 24,192 KSEK | 21,793 KSEK | 23,829 KSEK | 15,628 KSEK | 6,121 KSEK |
| Fritt eget kapital | 5,782 KSEK | 4,965 KSEK | 7,510 KSEK | 5,823 KSEK | 2,618 KSEK |
| Obeskattade reserver | 2,800 KSEK | 5,760 KSEK | 5,017 KSEK | 2,027 KSEK | 267 KSEK |
| Eget kapital | 5,832 KSEK | 5,015 KSEK | 7,560 KSEK | 5,873 KSEK | 2,668 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,600 KSEK | 2,579 KSEK | 139 KSEK | 264 KSEK | 0 KSEK |
| Leverantörsskulder | 2,394 KSEK | 2,003 KSEK | 2,952 KSEK | 2,821 KSEK | 1,186 KSEK |
| Kortfristiga skulder | 9,960 KSEK | 8,439 KSEK | 11,113 KSEK | 7,463 KSEK | 3,186 KSEK |
| Summa eget kapital och skulder | 24,192 KSEK | 21,793 KSEK | 23,829 KSEK | 15,628 KSEK | 6,121 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 4,602 KSEK
2023 5,922 KSEK
2022 3,165 KSEK
2021 1,546 KSEK
2020 276 KSEK
Finansiella anlÀggningstillgÄngar
2024 645 KSEK
2023 25 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 5,247 KSEK
2023 5,947 KSEK
2022 3,165 KSEK
2021 1,546 KSEK
2020 276 KSEK
Varulager
2024 6,801 KSEK
2023 7,017 KSEK
2022 8,243 KSEK
2021 4,589 KSEK
2020 1,109 KSEK
Kundfordringar
2024 9,432 KSEK
2023 5,958 KSEK
2022 4,052 KSEK
2021 2,086 KSEK
2020 2,117 KSEK
Kassa och bank
2024 10 KSEK
2023 1,183 KSEK
2022 6,733 KSEK
2021 6,348 KSEK
2020 2,194 KSEK
OmsÀttningstillgÄngar
2024 18,945 KSEK
2023 15,846 KSEK
2022 20,664 KSEK
2021 14,082 KSEK
2020 5,844 KSEK
Summa tillgÄngar
2024 24,192 KSEK
2023 21,793 KSEK
2022 23,829 KSEK
2021 15,628 KSEK
2020 6,121 KSEK
Fritt eget kapital
2024 5,782 KSEK
2023 4,965 KSEK
2022 7,510 KSEK
2021 5,823 KSEK
2020 2,618 KSEK
Obeskattade reserver
2024 2,800 KSEK
2023 5,760 KSEK
2022 5,017 KSEK
2021 2,027 KSEK
2020 267 KSEK
Eget kapital
2024 5,832 KSEK
2023 5,015 KSEK
2022 7,560 KSEK
2021 5,873 KSEK
2020 2,668 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 5,600 KSEK
2023 2,579 KSEK
2022 139 KSEK
2021 264 KSEK
2020 0 KSEK
Leverantörsskulder
2024 2,394 KSEK
2023 2,003 KSEK
2022 2,952 KSEK
2021 2,821 KSEK
2020 1,186 KSEK
Kortfristiga skulder
2024 9,960 KSEK
2023 8,439 KSEK
2022 11,113 KSEK
2021 7,463 KSEK
2020 3,186 KSEK
Summa eget kapital och skulder
2024 24,192 KSEK
2023 21,793 KSEK
2022 23,829 KSEK
2021 15,628 KSEK
2020 6,121 KSEK