đžđȘ XENA Entreprenad AB
Organization Number: 556745-2858
Company Information
Address
BalticvÀgen 3 0tr, 151 38 SödertÀlje
Employees
14
Phone Number
Allabolag: 073-761 87 61
Ratsit: 073-7618761
Ratsit: 070-4964320
Ratsit: 073-5001896
Ratsit: +468-6421126
Ratsit: +4676-8511179
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 2,500 KSEK | 2,650 KSEK | 2,500 KSEK | 3,850 KSEK | 4,500 KSEK |
Föreslagen utdelning
2024 2,500 KSEK
2023 2,650 KSEK
2022 2,500 KSEK
2021 3,850 KSEK
2020 4,500 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-11-01 | 2022-11-01 | 2021-11-01 | 2020-11-01 | 2019-11-01 |
| Slutdatum | 2024-10-31 | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 |
Startdatum
2024 2023-11-01
2023 2022-11-01
2022 2021-11-01
2021 2020-11-01
2020 2019-11-01
Slutdatum
2024 2024-10-31
2023 2023-10-31
2022 2022-10-31
2021 2021-10-31
2020 2020-10-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 16,471 KSEK | 16,753 KSEK | 16,594 KSEK | 18,034 KSEK | 17,447 KSEK |
| Ăvrig omsĂ€ttning | 675 KSEK | 430 KSEK | 856 KSEK | 788 KSEK | 1,025 KSEK |
| OmsÀttning | 17,146 KSEK | 17,183 KSEK | 17,450 KSEK | 18,822 KSEK | 18,472 KSEK |
| Rörelsekostnader | -13,132 KSEK | -11,376 KSEK | -13,401 KSEK | -12,445 KSEK | -13,001 KSEK |
| Rörelseresultat efter avskrivningar | 4,014 KSEK | 5,807 KSEK | 4,050 KSEK | 6,377 KSEK | 5,472 KSEK |
| Finansiella intÀkter | 104 KSEK | 118 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -36 KSEK | -103 KSEK | -89 KSEK | -2 KSEK | 0 KSEK |
| Resultat efter finansnetto | 4,083 KSEK | 5,822 KSEK | 3,961 KSEK | 6,375 KSEK | 5,471 KSEK |
| Resultat före skatt | 3,188 KSEK | 5,071 KSEK | 3,711 KSEK | 5,774 KSEK | 6,022 KSEK |
| Skatt pÄ Ärets resultat | -678 KSEK | -1,072 KSEK | -783 KSEK | -1,244 KSEK | -1,305 KSEK |
| Ă rets resultat | 2,510 KSEK | 3,999 KSEK | 2,928 KSEK | 4,530 KSEK | 4,717 KSEK |
NettoomsÀttning
2024 16,471 KSEK
2023 16,753 KSEK
2022 16,594 KSEK
2021 18,034 KSEK
2020 17,447 KSEK
Ăvrig omsĂ€ttning
2024 675 KSEK
2023 430 KSEK
2022 856 KSEK
2021 788 KSEK
2020 1,025 KSEK
OmsÀttning
2024 17,146 KSEK
2023 17,183 KSEK
2022 17,450 KSEK
2021 18,822 KSEK
2020 18,472 KSEK
Rörelsekostnader
2024 -13,132 KSEK
2023 -11,376 KSEK
2022 -13,401 KSEK
2021 -12,445 KSEK
2020 -13,001 KSEK
Rörelseresultat efter avskrivningar
2024 4,014 KSEK
2023 5,807 KSEK
2022 4,050 KSEK
2021 6,377 KSEK
2020 5,472 KSEK
Finansiella intÀkter
2024 104 KSEK
2023 118 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -36 KSEK
2023 -103 KSEK
2022 -89 KSEK
2021 -2 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 4,083 KSEK
2023 5,822 KSEK
2022 3,961 KSEK
2021 6,375 KSEK
2020 5,471 KSEK
Resultat före skatt
2024 3,188 KSEK
2023 5,071 KSEK
2022 3,711 KSEK
2021 5,774 KSEK
2020 6,022 KSEK
Skatt pÄ Ärets resultat
2024 -678 KSEK
2023 -1,072 KSEK
2022 -783 KSEK
2021 -1,244 KSEK
2020 -1,305 KSEK
Ă rets resultat
2024 2,510 KSEK
2023 3,999 KSEK
2022 2,928 KSEK
2021 4,530 KSEK
2020 4,717 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 | 3,778 KSEK | 1,451 KSEK | 765 KSEK | 1,194 KSEK | 1,881 KSEK |
| Finansiella anlÀggningstillgÄngar | 330 KSEK | 261 KSEK | 184 KSEK | 50 KSEK | 50 KSEK |
| AnlÀggningstillgÄngar | 4,108 KSEK | 1,712 KSEK | 949 KSEK | 1,244 KSEK | 1,931 KSEK |
| Varulager | 0 KSEK | 1,348 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,632 KSEK | 2,087 KSEK | 2,242 KSEK | 2,474 KSEK | 2,175 KSEK |
| Kassa och bank | 2,073 KSEK | 3,298 KSEK | 3,856 KSEK | 4,998 KSEK | 3,357 KSEK |
| OmsÀttningstillgÄngar | 7,115 KSEK | 7,794 KSEK | 6,385 KSEK | 7,942 KSEK | 5,942 KSEK |
| Summa tillgÄngar | 11,223 KSEK | 9,507 KSEK | 7,334 KSEK | 9,186 KSEK | 7,873 KSEK |
| Fritt eget kapital | 5,186 KSEK | 5,326 KSEK | 3,827 KSEK | 4,748 KSEK | 4,718 KSEK |
| Obeskattade reserver | 3,395 KSEK | 2,500 KSEK | 1,750 KSEK | 1,500 KSEK | 900 KSEK |
| Eget kapital | 5,286 KSEK | 5,426 KSEK | 3,927 KSEK | 4,848 KSEK | 4,818 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 308 KSEK | 82 KSEK |
| Leverantörsskulder | 364 KSEK | 187 KSEK | 250 KSEK | 335 KSEK | 246 KSEK |
| Kortfristiga skulder | 2,542 KSEK | 1,581 KSEK | 1,658 KSEK | 2,529 KSEK | 2,073 KSEK |
| Summa eget kapital och skulder | 11,223 KSEK | 9,507 KSEK | 7,334 KSEK | 9,186 KSEK | 7,873 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,778 KSEK
2023 1,451 KSEK
2022 765 KSEK
2021 1,194 KSEK
2020 1,881 KSEK
Finansiella anlÀggningstillgÄngar
2024 330 KSEK
2023 261 KSEK
2022 184 KSEK
2021 50 KSEK
2020 50 KSEK
AnlÀggningstillgÄngar
2024 4,108 KSEK
2023 1,712 KSEK
2022 949 KSEK
2021 1,244 KSEK
2020 1,931 KSEK
Varulager
2024 0 KSEK
2023 1,348 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,632 KSEK
2023 2,087 KSEK
2022 2,242 KSEK
2021 2,474 KSEK
2020 2,175 KSEK
Kassa och bank
2024 2,073 KSEK
2023 3,298 KSEK
2022 3,856 KSEK
2021 4,998 KSEK
2020 3,357 KSEK
OmsÀttningstillgÄngar
2024 7,115 KSEK
2023 7,794 KSEK
2022 6,385 KSEK
2021 7,942 KSEK
2020 5,942 KSEK
Summa tillgÄngar
2024 11,223 KSEK
2023 9,507 KSEK
2022 7,334 KSEK
2021 9,186 KSEK
2020 7,873 KSEK
Fritt eget kapital
2024 5,186 KSEK
2023 5,326 KSEK
2022 3,827 KSEK
2021 4,748 KSEK
2020 4,718 KSEK
Obeskattade reserver
2024 3,395 KSEK
2023 2,500 KSEK
2022 1,750 KSEK
2021 1,500 KSEK
2020 900 KSEK
Eget kapital
2024 5,286 KSEK
2023 5,426 KSEK
2022 3,927 KSEK
2021 4,848 KSEK
2020 4,818 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 308 KSEK
2020 82 KSEK
Leverantörsskulder
2024 364 KSEK
2023 187 KSEK
2022 250 KSEK
2021 335 KSEK
2020 246 KSEK
Kortfristiga skulder
2024 2,542 KSEK
2023 1,581 KSEK
2022 1,658 KSEK
2021 2,529 KSEK
2020 2,073 KSEK
Summa eget kapital och skulder
2024 11,223 KSEK
2023 9,507 KSEK
2022 7,334 KSEK
2021 9,186 KSEK
2020 7,873 KSEK