đžđȘ Veteranpoolen AB
Organization Number: 556905-1070
Company Information
Address
Norra Hamngatan 4, 411 14 Göteborg
Employees
775
Phone Number
Allabolag: 020-35 03 55
Ratsit: 020-350355
Ratsit: +4676-7631598
Ratsit: +4673-0932163
Ratsit: +4676-8977011
Ratsit: +4673-2770404
Ratsit: 031-600760
Ratsit: +4670-3450330
Ratsit: +4670-3144201
Ratsit: +4673-0281335
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Löner övriga | 266,586 KSEK | 241,088 KSEK | 226,070 KSEK | 175,445 KSEK | 131,204 KSEK |
Föreslagen utdelning | 45,042 KSEK | 40,037 KSEK | 40,037 KSEK | 60,055 KSEK | 55,051 KSEK |
Löner styrelse och VD | - | 2,529 KSEK | 0 KSEK | - | - |
Löner övriga
2024 266,586 KSEK
2023 241,088 KSEK
2022 226,070 KSEK
2021 175,445 KSEK
2020 131,204 KSEK
Föreslagen utdelning
2024 45,042 KSEK
2023 40,037 KSEK
2022 40,037 KSEK
2021 60,055 KSEK
2020 55,051 KSEK
Löner styrelse och VD
2024 -
2023 2,529 KSEK
2022 0 KSEK
2021 -
2020 -
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 | 564,592 KSEK | 510,561 KSEK | 481,571 KSEK | 385,256 KSEK | 297,075 KSEK |
Ăvrig omsĂ€ttning | 3,247 KSEK | 2,080 KSEK | 2,948 KSEK | 3,414 KSEK | 3,054 KSEK |
OmsÀttning | 567,839 KSEK | 512,641 KSEK | 484,519 KSEK | 388,670 KSEK | 300,129 KSEK |
Rörelsekostnader | -513,580 KSEK | -460,915 KSEK | -431,906 KSEK | -346,125 KSEK | -269,022 KSEK |
Rörelseresultat efter avskrivningar | 54,258 KSEK | 51,726 KSEK | 52,613 KSEK | 42,545 KSEK | 31,106 KSEK |
Finansiella intÀkter | 1,686 KSEK | 934 KSEK | 45 KSEK | 24 KSEK | 39 KSEK |
Finansiella kostnader | -71 KSEK | -2 KSEK | 0 KSEK | -8 KSEK | -7 KSEK |
Resultat efter finansnetto | 55,873 KSEK | 52,658 KSEK | 52,659 KSEK | 42,561 KSEK | 31,138 KSEK |
Resultat före skatt | 55,873 KSEK | 52,658 KSEK | 52,658 KSEK | 42,562 KSEK | 31,137 KSEK |
Skatt pÄ Ärets resultat | -11,707 KSEK | -11,057 KSEK | -11,070 KSEK | -9,055 KSEK | -6,766 KSEK |
Ă rets resultat | 44,166 KSEK | 41,601 KSEK | 41,588 KSEK | 33,507 KSEK | 24,371 KSEK |
NettoomsÀttning
2024 564,592 KSEK
2023 510,561 KSEK
2022 481,571 KSEK
2021 385,256 KSEK
2020 297,075 KSEK
Ăvrig omsĂ€ttning
2024 3,247 KSEK
2023 2,080 KSEK
2022 2,948 KSEK
2021 3,414 KSEK
2020 3,054 KSEK
OmsÀttning
2024 567,839 KSEK
2023 512,641 KSEK
2022 484,519 KSEK
2021 388,670 KSEK
2020 300,129 KSEK
Rörelsekostnader
2024 -513,580 KSEK
2023 -460,915 KSEK
2022 -431,906 KSEK
2021 -346,125 KSEK
2020 -269,022 KSEK
Rörelseresultat efter avskrivningar
2024 54,258 KSEK
2023 51,726 KSEK
2022 52,613 KSEK
2021 42,545 KSEK
2020 31,106 KSEK
Finansiella intÀkter
2024 1,686 KSEK
2023 934 KSEK
2022 45 KSEK
2021 24 KSEK
2020 39 KSEK
Finansiella kostnader
2024 -71 KSEK
2023 -2 KSEK
2022 0 KSEK
2021 -8 KSEK
2020 -7 KSEK
Resultat efter finansnetto
2024 55,873 KSEK
2023 52,658 KSEK
2022 52,659 KSEK
2021 42,561 KSEK
2020 31,138 KSEK
Resultat före skatt
2024 55,873 KSEK
2023 52,658 KSEK
2022 52,658 KSEK
2021 42,562 KSEK
2020 31,137 KSEK
Skatt pÄ Ärets resultat
2024 -11,707 KSEK
2023 -11,057 KSEK
2022 -11,070 KSEK
2021 -9,055 KSEK
2020 -6,766 KSEK
Ă rets resultat
2024 44,166 KSEK
2023 41,601 KSEK
2022 41,588 KSEK
2021 33,507 KSEK
2020 24,371 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 1,519 KSEK | 1,502 KSEK | 1,784 KSEK | 2,297 KSEK | 1,743 KSEK |
Materiella anlÀggningstillgÄngar | 792 KSEK | 1,216 KSEK | 1,465 KSEK | 375 KSEK | 523 KSEK |
Finansiella anlÀggningstillgÄngar | 332 KSEK | 380 KSEK | 840 KSEK | 725 KSEK | 1,326 KSEK |
AnlÀggningstillgÄngar | 2,644 KSEK | 3,098 KSEK | 4,088 KSEK | 3,397 KSEK | 3,592 KSEK |
Varulager | 374 KSEK | 463 KSEK | 509 KSEK | 581 KSEK | 658 KSEK |
Kundfordringar | 45,303 KSEK | 42,717 KSEK | 37,156 KSEK | 32,635 KSEK | 16,456 KSEK |
Kassa och bank | 63,246 KSEK | 53,291 KSEK | 56,953 KSEK | 73,819 KSEK | 63,606 KSEK |
OmsÀttningstillgÄngar | 134,788 KSEK | 123,427 KSEK | 119,972 KSEK | 127,916 KSEK | 93,650 KSEK |
Summa tillgÄngar | 137,432 KSEK | 126,525 KSEK | 124,060 KSEK | 131,313 KSEK | 97,242 KSEK |
Fritt eget kapital | 60,661 KSEK | 56,530 KSEK | 53,154 KSEK | 71,108 KSEK | 61,275 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Eget kapital | 62,781 KSEK | 58,633 KSEK | 55,539 KSEK | 74,006 KSEK | 63,565 KSEK |
AvsÀttningar | 1,500 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 3,061 KSEK | 2,776 KSEK | 2,962 KSEK | 3,040 KSEK | 2,133 KSEK |
Kortfristiga skulder | 73,151 KSEK | 67,892 KSEK | 68,521 KSEK | 57,307 KSEK | 33,677 KSEK |
Summa eget kapital och skulder | 137,432 KSEK | 126,525 KSEK | 124,060 KSEK | 131,313 KSEK | 97,242 KSEK |
Immateriella anlÀggningstillgÄngar
2024 1,519 KSEK
2023 1,502 KSEK
2022 1,784 KSEK
2021 2,297 KSEK
2020 1,743 KSEK
Materiella anlÀggningstillgÄngar
2024 792 KSEK
2023 1,216 KSEK
2022 1,465 KSEK
2021 375 KSEK
2020 523 KSEK
Finansiella anlÀggningstillgÄngar
2024 332 KSEK
2023 380 KSEK
2022 840 KSEK
2021 725 KSEK
2020 1,326 KSEK
AnlÀggningstillgÄngar
2024 2,644 KSEK
2023 3,098 KSEK
2022 4,088 KSEK
2021 3,397 KSEK
2020 3,592 KSEK
Varulager
2024 374 KSEK
2023 463 KSEK
2022 509 KSEK
2021 581 KSEK
2020 658 KSEK
Kundfordringar
2024 45,303 KSEK
2023 42,717 KSEK
2022 37,156 KSEK
2021 32,635 KSEK
2020 16,456 KSEK
Kassa och bank
2024 63,246 KSEK
2023 53,291 KSEK
2022 56,953 KSEK
2021 73,819 KSEK
2020 63,606 KSEK
OmsÀttningstillgÄngar
2024 134,788 KSEK
2023 123,427 KSEK
2022 119,972 KSEK
2021 127,916 KSEK
2020 93,650 KSEK
Summa tillgÄngar
2024 137,432 KSEK
2023 126,525 KSEK
2022 124,060 KSEK
2021 131,313 KSEK
2020 97,242 KSEK
Fritt eget kapital
2024 60,661 KSEK
2023 56,530 KSEK
2022 53,154 KSEK
2021 71,108 KSEK
2020 61,275 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 62,781 KSEK
2023 58,633 KSEK
2022 55,539 KSEK
2021 74,006 KSEK
2020 63,565 KSEK
AvsÀttningar
2024 1,500 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 3,061 KSEK
2023 2,776 KSEK
2022 2,962 KSEK
2021 3,040 KSEK
2020 2,133 KSEK
Kortfristiga skulder
2024 73,151 KSEK
2023 67,892 KSEK
2022 68,521 KSEK
2021 57,307 KSEK
2020 33,677 KSEK
Summa eget kapital och skulder
2024 137,432 KSEK
2023 126,525 KSEK
2022 124,060 KSEK
2021 131,313 KSEK
2020 97,242 KSEK