đžđȘ Zusmanis i Borserud AB
Organization Number: 559050-9633
Company Information
Address
Borserudsbacken 221, 655 97 Molkom
Employees
2
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 205 KSEK | 0 KSEK | 190 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 205 KSEK
2023 0 KSEK
2022 190 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 2,587 KSEK | 2,742 KSEK | 3,127 KSEK | 3,194 KSEK | 2,993 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 7 KSEK | 81 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 2,587 KSEK | 2,749 KSEK | 3,208 KSEK | 3,194 KSEK | 2,993 KSEK |
| Rörelsekostnader | -1,570 KSEK | -1,330 KSEK | -1,555 KSEK | -2,091 KSEK | -1,832 KSEK |
| Rörelseresultat efter avskrivningar | 1,017 KSEK | 1,419 KSEK | 1,654 KSEK | 1,104 KSEK | 1,162 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -2 KSEK | 0 KSEK | 0 KSEK | -1 KSEK | -2 KSEK |
| Resultat efter finansnetto | 1,015 KSEK | 1,419 KSEK | 1,653 KSEK | 1,103 KSEK | 1,160 KSEK |
| Resultat före skatt | 797 KSEK | 1,050 KSEK | 1,173 KSEK | 832 KSEK | 870 KSEK |
| Skatt pÄ Ärets resultat | -180 KSEK | -226 KSEK | -247 KSEK | -179 KSEK | -208 KSEK |
| Ă rets resultat | 617 KSEK | 824 KSEK | 926 KSEK | 653 KSEK | 662 KSEK |
NettoomsÀttning
2024 2,587 KSEK
2023 2,742 KSEK
2022 3,127 KSEK
2021 3,194 KSEK
2020 2,993 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 7 KSEK
2022 81 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 2,587 KSEK
2023 2,749 KSEK
2022 3,208 KSEK
2021 3,194 KSEK
2020 2,993 KSEK
Rörelsekostnader
2024 -1,570 KSEK
2023 -1,330 KSEK
2022 -1,555 KSEK
2021 -2,091 KSEK
2020 -1,832 KSEK
Rörelseresultat efter avskrivningar
2024 1,017 KSEK
2023 1,419 KSEK
2022 1,654 KSEK
2021 1,104 KSEK
2020 1,162 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -2 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -1 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 1,015 KSEK
2023 1,419 KSEK
2022 1,653 KSEK
2021 1,103 KSEK
2020 1,160 KSEK
Resultat före skatt
2024 797 KSEK
2023 1,050 KSEK
2022 1,173 KSEK
2021 832 KSEK
2020 870 KSEK
Skatt pÄ Ärets resultat
2024 -180 KSEK
2023 -226 KSEK
2022 -247 KSEK
2021 -179 KSEK
2020 -208 KSEK
Ă rets resultat
2024 617 KSEK
2023 824 KSEK
2022 926 KSEK
2021 653 KSEK
2020 662 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 | 500 KSEK | 433 KSEK | 499 KSEK | 566 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 500 KSEK | 433 KSEK | 499 KSEK | 566 KSEK | 0 KSEK |
| Varulager | 5,963 KSEK | 4,829 KSEK | 4,197 KSEK | 2,716 KSEK | 2,856 KSEK |
| Kundfordringar | 263 KSEK | 155 KSEK | 252 KSEK | 321 KSEK | 54 KSEK |
| Kassa och bank | 87 KSEK | 884 KSEK | 448 KSEK | 509 KSEK | 351 KSEK |
| OmsÀttningstillgÄngar | 6,312 KSEK | 5,859 KSEK | 4,939 KSEK | 3,600 KSEK | 3,307 KSEK |
| Summa tillgÄngar | 6,812 KSEK | 6,291 KSEK | 5,438 KSEK | 4,165 KSEK | 3,307 KSEK |
| Fritt eget kapital | 3,559 KSEK | 3,138 KSEK | 2,504 KSEK | 1,758 KSEK | 1,284 KSEK |
| Obeskattade reserver | 2,117 KSEK | 1,899 KSEK | 1,529 KSEK | 1,049 KSEK | 779 KSEK |
| Eget kapital | 3,609 KSEK | 3,188 KSEK | 2,554 KSEK | 1,808 KSEK | 1,334 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 56 KSEK | 274 KSEK | 487 KSEK | 233 KSEK | 140 KSEK |
| Kortfristiga skulder | 1,086 KSEK | 1,205 KSEK | 1,355 KSEK | 1,308 KSEK | 1,194 KSEK |
| Summa eget kapital och skulder | 6,812 KSEK | 6,291 KSEK | 5,438 KSEK | 4,165 KSEK | 3,307 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 500 KSEK
2023 433 KSEK
2022 499 KSEK
2021 566 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 500 KSEK
2023 433 KSEK
2022 499 KSEK
2021 566 KSEK
2020 0 KSEK
Varulager
2024 5,963 KSEK
2023 4,829 KSEK
2022 4,197 KSEK
2021 2,716 KSEK
2020 2,856 KSEK
Kundfordringar
2024 263 KSEK
2023 155 KSEK
2022 252 KSEK
2021 321 KSEK
2020 54 KSEK
Kassa och bank
2024 87 KSEK
2023 884 KSEK
2022 448 KSEK
2021 509 KSEK
2020 351 KSEK
OmsÀttningstillgÄngar
2024 6,312 KSEK
2023 5,859 KSEK
2022 4,939 KSEK
2021 3,600 KSEK
2020 3,307 KSEK
Summa tillgÄngar
2024 6,812 KSEK
2023 6,291 KSEK
2022 5,438 KSEK
2021 4,165 KSEK
2020 3,307 KSEK
Fritt eget kapital
2024 3,559 KSEK
2023 3,138 KSEK
2022 2,504 KSEK
2021 1,758 KSEK
2020 1,284 KSEK
Obeskattade reserver
2024 2,117 KSEK
2023 1,899 KSEK
2022 1,529 KSEK
2021 1,049 KSEK
2020 779 KSEK
Eget kapital
2024 3,609 KSEK
2023 3,188 KSEK
2022 2,554 KSEK
2021 1,808 KSEK
2020 1,334 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 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 56 KSEK
2023 274 KSEK
2022 487 KSEK
2021 233 KSEK
2020 140 KSEK
Kortfristiga skulder
2024 1,086 KSEK
2023 1,205 KSEK
2022 1,355 KSEK
2021 1,308 KSEK
2020 1,194 KSEK
Summa eget kapital och skulder
2024 6,812 KSEK
2023 6,291 KSEK
2022 5,438 KSEK
2021 4,165 KSEK
2020 3,307 KSEK