🇸🇪 Ölstugan Avenyn AB
Organization Number: 556982-3163
Company Information
Address
Kungsportsavenyen 32, 411 36 Göteborg
Employees
26
Phone Number
Allabolag: 031-16 56 16
Ratsit: 031-165616
Ratsit: 036-340085
Ratsit: 036-711931
Ratsit: 070-7663770
Ratsit: 031-7750490
Ratsit: 013-138838
Ratsit: 073-5318023
Ratsit: +4611-180809
Ratsit: 076-3212440
Ratsit: 08-6522230
Ratsit: 072-7161010
Ratsit: 076-3468326
Ratsit: +4670-7411898
Ratsit: +4672-3090049
Ratsit: +4672-3150614
Ratsit: +4673-4132011
Ratsit: 033-106810
Ratsit: 011-75055
Ratsit: 073-5290007
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 14,500 KSEK | 0 KSEK | 1,000 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 14,500 KSEK
2023 0 KSEK
2022 1,000 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 43,430 KSEK | 37,698 KSEK | 30,560 KSEK | 15,402 KSEK | 21,924 KSEK |
| Övrig omsättning | 1,803 KSEK | 2,016 KSEK | 2,125 KSEK | 2,599 KSEK | 2,805 KSEK |
| Omsättning | 45,233 KSEK | 39,714 KSEK | 32,685 KSEK | 18,001 KSEK | 24,729 KSEK |
| Lagerförändring | 122 KSEK | 26 KSEK | 79 KSEK | -74 KSEK | -124 KSEK |
| Rörelsekostnader | -32,745 KSEK | -30,376 KSEK | -25,825 KSEK | -18,481 KSEK | -22,716 KSEK |
| Rörelseresultat efter avskrivningar | 12,610 KSEK | 9,364 KSEK | 6,939 KSEK | -553 KSEK | 1,887 KSEK |
| Finansiella intäkter | 315 KSEK | 213 KSEK | 139 KSEK | 103 KSEK | 90 KSEK |
| Finansiella kostnader | -53 KSEK | -17 KSEK | -122 KSEK | -127 KSEK | -109 KSEK |
| Resultat efter finansnetto | 12,872 KSEK | 9,559 KSEK | 6,956 KSEK | -577 KSEK | 1,868 KSEK |
| Resultat före skatt | 9,585 KSEK | 7,134 KSEK | 5,187 KSEK | 336 KSEK | 1,295 KSEK |
| Skatt på årets resultat | -2,032 KSEK | -1,499 KSEK | -1,098 KSEK | -1 KSEK | -368 KSEK |
| Årets resultat | 7,553 KSEK | 5,635 KSEK | 4,089 KSEK | 335 KSEK | 927 KSEK |
Nettoomsättning
2024 43,430 KSEK
2023 37,698 KSEK
2022 30,560 KSEK
2021 15,402 KSEK
2020 21,924 KSEK
Övrig omsättning
2024 1,803 KSEK
2023 2,016 KSEK
2022 2,125 KSEK
2021 2,599 KSEK
2020 2,805 KSEK
Omsättning
2024 45,233 KSEK
2023 39,714 KSEK
2022 32,685 KSEK
2021 18,001 KSEK
2020 24,729 KSEK
Lagerförändring
2024 122 KSEK
2023 26 KSEK
2022 79 KSEK
2021 -74 KSEK
2020 -124 KSEK
Rörelsekostnader
2024 -32,745 KSEK
2023 -30,376 KSEK
2022 -25,825 KSEK
2021 -18,481 KSEK
2020 -22,716 KSEK
Rörelseresultat efter avskrivningar
2024 12,610 KSEK
2023 9,364 KSEK
2022 6,939 KSEK
2021 -553 KSEK
2020 1,887 KSEK
Finansiella intäkter
2024 315 KSEK
2023 213 KSEK
2022 139 KSEK
2021 103 KSEK
2020 90 KSEK
Finansiella kostnader
2024 -53 KSEK
2023 -17 KSEK
2022 -122 KSEK
2021 -127 KSEK
2020 -109 KSEK
Resultat efter finansnetto
2024 12,872 KSEK
2023 9,559 KSEK
2022 6,956 KSEK
2021 -577 KSEK
2020 1,868 KSEK
Resultat före skatt
2024 9,585 KSEK
2023 7,134 KSEK
2022 5,187 KSEK
2021 336 KSEK
2020 1,295 KSEK
Skatt på årets resultat
2024 -2,032 KSEK
2023 -1,499 KSEK
2022 -1,098 KSEK
2021 -1 KSEK
2020 -368 KSEK
Årets resultat
2024 7,553 KSEK
2023 5,635 KSEK
2022 4,089 KSEK
2021 335 KSEK
2020 927 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 870 KSEK | 1,740 KSEK | 2,610 KSEK | 3,480 KSEK | 4,350 KSEK |
| Materiella anläggningstillgångar | 1,101 KSEK | 913 KSEK | 618 KSEK | 751 KSEK | 832 KSEK |
| Finansiella anläggningstillgångar | 18,552 KSEK | 15,319 KSEK | 8,305 KSEK | 7,868 KSEK | 3,596 KSEK |
| Anläggningstillgångar | 20,523 KSEK | 17,972 KSEK | 11,534 KSEK | 12,099 KSEK | 8,777 KSEK |
| Varulager | 418 KSEK | 296 KSEK | 270 KSEK | 192 KSEK | 265 KSEK |
| Kundfordringar | 533 KSEK | 267 KSEK | 231 KSEK | 255 KSEK | 184 KSEK |
| Kassa och bank | 7,865 KSEK | 4,034 KSEK | 2,390 KSEK | 113 KSEK | 899 KSEK |
| Omsättningstillgångar | 9,081 KSEK | 5,606 KSEK | 3,155 KSEK | 1,430 KSEK | 2,333 KSEK |
| Summa tillgångar | 29,604 KSEK | 23,578 KSEK | 14,688 KSEK | 13,529 KSEK | 11,110 KSEK |
| Fritt eget kapital | 14,935 KSEK | 10,682 KSEK | 6,048 KSEK | 1,959 KSEK | 1,624 KSEK |
| Obeskattade reserver | 7,482 KSEK | 4,195 KSEK | 1,770 KSEK | 0 KSEK | 913 KSEK |
| Eget kapital | 14,985 KSEK | 10,732 KSEK | 6,098 KSEK | 2,009 KSEK | 1,674 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 800 KSEK | 4,880 KSEK | 1,833 KSEK |
| Leverantörsskulder | 1,905 KSEK | 1,990 KSEK | 1,535 KSEK | 1,045 KSEK | 1,482 KSEK |
| Kortfristiga skulder | 7,137 KSEK | 8,651 KSEK | 6,021 KSEK | 6,639 KSEK | 6,690 KSEK |
| Summa eget kapital och skulder | 29,604 KSEK | 23,578 KSEK | 14,688 KSEK | 13,529 KSEK | 11,110 KSEK |
Immateriella anläggningstillgångar
2024 870 KSEK
2023 1,740 KSEK
2022 2,610 KSEK
2021 3,480 KSEK
2020 4,350 KSEK
Materiella anläggningstillgångar
2024 1,101 KSEK
2023 913 KSEK
2022 618 KSEK
2021 751 KSEK
2020 832 KSEK
Finansiella anläggningstillgångar
2024 18,552 KSEK
2023 15,319 KSEK
2022 8,305 KSEK
2021 7,868 KSEK
2020 3,596 KSEK
Anläggningstillgångar
2024 20,523 KSEK
2023 17,972 KSEK
2022 11,534 KSEK
2021 12,099 KSEK
2020 8,777 KSEK
Varulager
2024 418 KSEK
2023 296 KSEK
2022 270 KSEK
2021 192 KSEK
2020 265 KSEK
Kundfordringar
2024 533 KSEK
2023 267 KSEK
2022 231 KSEK
2021 255 KSEK
2020 184 KSEK
Kassa och bank
2024 7,865 KSEK
2023 4,034 KSEK
2022 2,390 KSEK
2021 113 KSEK
2020 899 KSEK
Omsättningstillgångar
2024 9,081 KSEK
2023 5,606 KSEK
2022 3,155 KSEK
2021 1,430 KSEK
2020 2,333 KSEK
Summa tillgångar
2024 29,604 KSEK
2023 23,578 KSEK
2022 14,688 KSEK
2021 13,529 KSEK
2020 11,110 KSEK
Fritt eget kapital
2024 14,935 KSEK
2023 10,682 KSEK
2022 6,048 KSEK
2021 1,959 KSEK
2020 1,624 KSEK
Obeskattade reserver
2024 7,482 KSEK
2023 4,195 KSEK
2022 1,770 KSEK
2021 0 KSEK
2020 913 KSEK
Eget kapital
2024 14,985 KSEK
2023 10,732 KSEK
2022 6,098 KSEK
2021 2,009 KSEK
2020 1,674 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 800 KSEK
2021 4,880 KSEK
2020 1,833 KSEK
Leverantörsskulder
2024 1,905 KSEK
2023 1,990 KSEK
2022 1,535 KSEK
2021 1,045 KSEK
2020 1,482 KSEK
Kortfristiga skulder
2024 7,137 KSEK
2023 8,651 KSEK
2022 6,021 KSEK
2021 6,639 KSEK
2020 6,690 KSEK
Summa eget kapital och skulder
2024 29,604 KSEK
2023 23,578 KSEK
2022 14,688 KSEK
2021 13,529 KSEK
2020 11,110 KSEK