đžđȘ VTA Entreprenad Sverige AB
Organization Number: 559202-0480
Company Information
Address
IndustrivÀgen 13, 972 54 LuleÄ
Employees
27
Phone Number
Allabolag: 070-301 38 74
Ratsit: 070-3013874
Ratsit: 0921-51488
Ratsit: +4670-3410391
Ratsit: +4670-6404022
Ratsit: +4670-2443953
Ratsit: +4670-2450721
Ratsit: +4670-2331363
Ratsit: 08-52059000
Ratsit: 0920-203920
Ratsit: 070-3650091
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 100 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2022 100 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-04-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-04-30
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 23,709 KSEK | 14,652 KSEK | 11,146 KSEK | 6,368 KSEK |
| Ăvrig omsĂ€ttning | 926 KSEK | 989 KSEK | 484 KSEK | 124 KSEK |
| OmsÀttning | 24,635 KSEK | 15,641 KSEK | 11,630 KSEK | 6,492 KSEK |
| Rörelsekostnader | -25,242 KSEK | -15,213 KSEK | -11,107 KSEK | -6,191 KSEK |
| Rörelseresultat efter avskrivningar | -607 KSEK | 428 KSEK | 522 KSEK | 301 KSEK |
| Finansiella intÀkter | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -71 KSEK | -22 KSEK | -17 KSEK | -3 KSEK |
| Resultat efter finansnetto | -675 KSEK | 406 KSEK | 505 KSEK | 297 KSEK |
| Resultat före skatt | -406 KSEK | 340 KSEK | 376 KSEK | 222 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -78 KSEK | -79 KSEK | -48 KSEK |
| Ă rets resultat | -406 KSEK | 262 KSEK | 297 KSEK | 174 KSEK |
NettoomsÀttning
2024 23,709 KSEK
2022 14,652 KSEK
2021 11,146 KSEK
2020 6,368 KSEK
Ăvrig omsĂ€ttning
2024 926 KSEK
2022 989 KSEK
2021 484 KSEK
2020 124 KSEK
OmsÀttning
2024 24,635 KSEK
2022 15,641 KSEK
2021 11,630 KSEK
2020 6,492 KSEK
Rörelsekostnader
2024 -25,242 KSEK
2022 -15,213 KSEK
2021 -11,107 KSEK
2020 -6,191 KSEK
Rörelseresultat efter avskrivningar
2024 -607 KSEK
2022 428 KSEK
2021 522 KSEK
2020 301 KSEK
Finansiella intÀkter
2024 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -71 KSEK
2022 -22 KSEK
2021 -17 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 -675 KSEK
2022 406 KSEK
2021 505 KSEK
2020 297 KSEK
Resultat före skatt
2024 -406 KSEK
2022 340 KSEK
2021 376 KSEK
2020 222 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2022 -78 KSEK
2021 -79 KSEK
2020 -48 KSEK
Ă rets resultat
2024 -406 KSEK
2022 262 KSEK
2021 297 KSEK
2020 174 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 214 KSEK | 322 KSEK | 308 KSEK | 70 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 13 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 214 KSEK | 334 KSEK | 308 KSEK | 70 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 841 KSEK | 2,858 KSEK | 1,582 KSEK | 656 KSEK |
| Kassa och bank | 929 KSEK | 60 KSEK | 135 KSEK | 381 KSEK |
| OmsÀttningstillgÄngar | 4,466 KSEK | 3,511 KSEK | 1,976 KSEK | 1,052 KSEK |
| Summa tillgÄngar | 4,680 KSEK | 3,845 KSEK | 2,285 KSEK | 1,122 KSEK |
| Fritt eget kapital | 102 KSEK | 607 KSEK | 496 KSEK | 198 KSEK |
| Obeskattade reserver | 0 KSEK | 270 KSEK | 204 KSEK | 75 KSEK |
| Eget kapital | 152 KSEK | 657 KSEK | 546 KSEK | 248 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,057 KSEK | 450 KSEK | 109 KSEK | 0 KSEK |
| Leverantörsskulder | 515 KSEK | 515 KSEK | 338 KSEK | 75 KSEK |
| Kortfristiga skulder | 3,472 KSEK | 2,467 KSEK | 1,427 KSEK | 799 KSEK |
| Summa eget kapital och skulder | 4,680 KSEK | 3,845 KSEK | 2,285 KSEK | 1,122 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 214 KSEK
2022 322 KSEK
2021 308 KSEK
2020 70 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2022 13 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 214 KSEK
2022 334 KSEK
2021 308 KSEK
2020 70 KSEK
Varulager
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 841 KSEK
2022 2,858 KSEK
2021 1,582 KSEK
2020 656 KSEK
Kassa och bank
2024 929 KSEK
2022 60 KSEK
2021 135 KSEK
2020 381 KSEK
OmsÀttningstillgÄngar
2024 4,466 KSEK
2022 3,511 KSEK
2021 1,976 KSEK
2020 1,052 KSEK
Summa tillgÄngar
2024 4,680 KSEK
2022 3,845 KSEK
2021 2,285 KSEK
2020 1,122 KSEK
Fritt eget kapital
2024 102 KSEK
2022 607 KSEK
2021 496 KSEK
2020 198 KSEK
Obeskattade reserver
2024 0 KSEK
2022 270 KSEK
2021 204 KSEK
2020 75 KSEK
Eget kapital
2024 152 KSEK
2022 657 KSEK
2021 546 KSEK
2020 248 KSEK
AvsÀttningar
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,057 KSEK
2022 450 KSEK
2021 109 KSEK
2020 0 KSEK
Leverantörsskulder
2024 515 KSEK
2022 515 KSEK
2021 338 KSEK
2020 75 KSEK
Kortfristiga skulder
2024 3,472 KSEK
2022 2,467 KSEK
2021 1,427 KSEK
2020 799 KSEK
Summa eget kapital och skulder
2024 4,680 KSEK
2022 3,845 KSEK
2021 2,285 KSEK
2020 1,122 KSEK