đžđȘ Zimmerdahl Antiques and Design AB
Organization Number: 556963-6987
Company Information
Address
Kyrkogatan 5 b, 222 22 Lund
Employees
2
Phone Number
Ratsit: 070-8118141
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 6,564 KSEK | 4,823 KSEK | 4,107 KSEK | 4,494 KSEK |
| Ăvrig omsĂ€ttning | 22 KSEK | 0 KSEK | 94 KSEK | 35 KSEK |
| OmsÀttning | 6,586 KSEK | 4,823 KSEK | 4,201 KSEK | 4,529 KSEK |
| Rörelsekostnader | -6,491 KSEK | -4,715 KSEK | -4,190 KSEK | -4,210 KSEK |
| Rörelseresultat efter avskrivningar | 94 KSEK | 108 KSEK | 12 KSEK | 319 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -31 KSEK | -21 KSEK | -13 KSEK | -12 KSEK |
| Resultat efter finansnetto | 64 KSEK | 87 KSEK | -1 KSEK | 307 KSEK |
| Resultat före skatt | 64 KSEK | 87 KSEK | 83 KSEK | 222 KSEK |
| Skatt pÄ Ärets resultat | -34 KSEK | -35 KSEK | -28 KSEK | -56 KSEK |
| Ă rets resultat | 30 KSEK | 52 KSEK | 55 KSEK | 166 KSEK |
NettoomsÀttning
2023 6,564 KSEK
2022 4,823 KSEK
2021 4,107 KSEK
2020 4,494 KSEK
Ăvrig omsĂ€ttning
2023 22 KSEK
2022 0 KSEK
2021 94 KSEK
2020 35 KSEK
OmsÀttning
2023 6,586 KSEK
2022 4,823 KSEK
2021 4,201 KSEK
2020 4,529 KSEK
Rörelsekostnader
2023 -6,491 KSEK
2022 -4,715 KSEK
2021 -4,190 KSEK
2020 -4,210 KSEK
Rörelseresultat efter avskrivningar
2023 94 KSEK
2022 108 KSEK
2021 12 KSEK
2020 319 KSEK
Finansiella intÀkter
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -31 KSEK
2022 -21 KSEK
2021 -13 KSEK
2020 -12 KSEK
Resultat efter finansnetto
2023 64 KSEK
2022 87 KSEK
2021 -1 KSEK
2020 307 KSEK
Resultat före skatt
2023 64 KSEK
2022 87 KSEK
2021 83 KSEK
2020 222 KSEK
Skatt pÄ Ärets resultat
2023 -34 KSEK
2022 -35 KSEK
2021 -28 KSEK
2020 -56 KSEK
Ă rets resultat
2023 30 KSEK
2022 52 KSEK
2021 55 KSEK
2020 166 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 159 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 38 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 198 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 2,061 KSEK | 2,118 KSEK | 1,755 KSEK | 1,784 KSEK |
| Kundfordringar | 36 KSEK | 135 KSEK | 89 KSEK | 52 KSEK |
| Kassa och bank | 15 KSEK | 4 KSEK | 22 KSEK | 17 KSEK |
| OmsÀttningstillgÄngar | 2,302 KSEK | 2,333 KSEK | 1,989 KSEK | 1,905 KSEK |
| Summa tillgÄngar | 2,500 KSEK | 2,333 KSEK | 1,989 KSEK | 1,905 KSEK |
| Fritt eget kapital | 704 KSEK | 674 KSEK | 623 KSEK | 567 KSEK |
| Obeskattade reserver | 235 KSEK | 235 KSEK | 235 KSEK | 320 KSEK |
| Eget kapital | 754 KSEK | 724 KSEK | 673 KSEK | 617 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 104 KSEK | 206 KSEK | 121 KSEK | 241 KSEK |
| Leverantörsskulder | 87 KSEK | 140 KSEK | 33 KSEK | 122 KSEK |
| Kortfristiga skulder | 1,407 KSEK | 1,168 KSEK | 960 KSEK | 726 KSEK |
| Summa eget kapital och skulder | 2,500 KSEK | 2,333 KSEK | 1,989 KSEK | 1,905 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 159 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 38 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 198 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2023 2,061 KSEK
2022 2,118 KSEK
2021 1,755 KSEK
2020 1,784 KSEK
Kundfordringar
2023 36 KSEK
2022 135 KSEK
2021 89 KSEK
2020 52 KSEK
Kassa och bank
2023 15 KSEK
2022 4 KSEK
2021 22 KSEK
2020 17 KSEK
OmsÀttningstillgÄngar
2023 2,302 KSEK
2022 2,333 KSEK
2021 1,989 KSEK
2020 1,905 KSEK
Summa tillgÄngar
2023 2,500 KSEK
2022 2,333 KSEK
2021 1,989 KSEK
2020 1,905 KSEK
Fritt eget kapital
2023 704 KSEK
2022 674 KSEK
2021 623 KSEK
2020 567 KSEK
Obeskattade reserver
2023 235 KSEK
2022 235 KSEK
2021 235 KSEK
2020 320 KSEK
Eget kapital
2023 754 KSEK
2022 724 KSEK
2021 673 KSEK
2020 617 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 104 KSEK
2022 206 KSEK
2021 121 KSEK
2020 241 KSEK
Leverantörsskulder
2023 87 KSEK
2022 140 KSEK
2021 33 KSEK
2020 122 KSEK
Kortfristiga skulder
2023 1,407 KSEK
2022 1,168 KSEK
2021 960 KSEK
2020 726 KSEK
Summa eget kapital och skulder
2023 2,500 KSEK
2022 2,333 KSEK
2021 1,989 KSEK
2020 1,905 KSEK