🇸🇪 Ölstugan Hisingen AB
Organization Number: 556982-5606
Company Information
Address
Herkulesgatan 3 a 0tr, 417 03 Göteborg
Employees
13
Phone Number
Ratsit: 036-340085
Ratsit: 036-711931
Ratsit: 070-7663770
Ratsit: 031-7750490
Ratsit: 013-138838
Ratsit: 073-5318023
Ratsit: +4611-180809
Ratsit: 031-165616
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 | 2,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | - | - | 0 KSEK | - |
| Löner övriga | - | - | - | 0 KSEK | - |
Föreslagen utdelning
2024 2,000 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
Löner övriga
2024 -
2023 -
2022 -
2021 0 KSEK
2020 -
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 | 15,254 KSEK | 15,839 KSEK | 13,901 KSEK | 9,294 KSEK | 12,272 KSEK |
| Övrig omsättning | 690 KSEK | 558 KSEK | 441 KSEK | 1,093 KSEK | 294 KSEK |
| Omsättning | 15,944 KSEK | 16,397 KSEK | 14,342 KSEK | 10,387 KSEK | 12,566 KSEK |
| Lagerförändring | 20 KSEK | 44 KSEK | 25 KSEK | -139 KSEK | 46 KSEK |
| Rörelsekostnader | -13,825 KSEK | -14,103 KSEK | -11,706 KSEK | -9,358 KSEK | -11,008 KSEK |
| Rörelseresultat efter avskrivningar | 2,138 KSEK | 2,337 KSEK | 2,660 KSEK | 889 KSEK | 1,604 KSEK |
| Finansiella intäkter | 80 KSEK | 80 KSEK | 102 KSEK | 135 KSEK | 39 KSEK |
| Finansiella kostnader | -13 KSEK | -6 KSEK | -9 KSEK | -8 KSEK | -25 KSEK |
| Resultat efter finansnetto | 2,205 KSEK | 2,411 KSEK | 2,754 KSEK | 1,017 KSEK | 1,618 KSEK |
| Resultat före skatt | 305 KSEK | 411 KSEK | 13 KSEK | 355 KSEK | 1,210 KSEK |
| Skatt på årets resultat | -68 KSEK | -93 KSEK | -6 KSEK | -80 KSEK | -262 KSEK |
| Årets resultat | 237 KSEK | 318 KSEK | 7 KSEK | 275 KSEK | 948 KSEK |
Nettoomsättning
2024 15,254 KSEK
2023 15,839 KSEK
2022 13,901 KSEK
2021 9,294 KSEK
2020 12,272 KSEK
Övrig omsättning
2024 690 KSEK
2023 558 KSEK
2022 441 KSEK
2021 1,093 KSEK
2020 294 KSEK
Omsättning
2024 15,944 KSEK
2023 16,397 KSEK
2022 14,342 KSEK
2021 10,387 KSEK
2020 12,566 KSEK
Lagerförändring
2024 20 KSEK
2023 44 KSEK
2022 25 KSEK
2021 -139 KSEK
2020 46 KSEK
Rörelsekostnader
2024 -13,825 KSEK
2023 -14,103 KSEK
2022 -11,706 KSEK
2021 -9,358 KSEK
2020 -11,008 KSEK
Rörelseresultat efter avskrivningar
2024 2,138 KSEK
2023 2,337 KSEK
2022 2,660 KSEK
2021 889 KSEK
2020 1,604 KSEK
Finansiella intäkter
2024 80 KSEK
2023 80 KSEK
2022 102 KSEK
2021 135 KSEK
2020 39 KSEK
Finansiella kostnader
2024 -13 KSEK
2023 -6 KSEK
2022 -9 KSEK
2021 -8 KSEK
2020 -25 KSEK
Resultat efter finansnetto
2024 2,205 KSEK
2023 2,411 KSEK
2022 2,754 KSEK
2021 1,017 KSEK
2020 1,618 KSEK
Resultat före skatt
2024 305 KSEK
2023 411 KSEK
2022 13 KSEK
2021 355 KSEK
2020 1,210 KSEK
Skatt på årets resultat
2024 -68 KSEK
2023 -93 KSEK
2022 -6 KSEK
2021 -80 KSEK
2020 -262 KSEK
Årets resultat
2024 237 KSEK
2023 318 KSEK
2022 7 KSEK
2021 275 KSEK
2020 948 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 280 KSEK | 92 KSEK | 0 KSEK | 20 KSEK | 46 KSEK |
| Finansiella anläggningstillgångar | 3,163 KSEK | 3,454 KSEK | 3,067 KSEK | 5,252 KSEK | 6,666 KSEK |
| Anläggningstillgångar | 3,442 KSEK | 3,546 KSEK | 3,067 KSEK | 5,272 KSEK | 6,711 KSEK |
| Varulager | 228 KSEK | 208 KSEK | 164 KSEK | 139 KSEK | 278 KSEK |
| Kundfordringar | 212 KSEK | 106 KSEK | 265 KSEK | 134 KSEK | 97 KSEK |
| Kassa och bank | 686 KSEK | 427 KSEK | 392 KSEK | 41 KSEK | 802 KSEK |
| Omsättningstillgångar | 1,254 KSEK | 1,150 KSEK | 873 KSEK | 1,082 KSEK | 1,339 KSEK |
| Summa tillgångar | 4,696 KSEK | 4,695 KSEK | 3,939 KSEK | 6,355 KSEK | 8,051 KSEK |
| Fritt eget kapital | 2,129 KSEK | 1,892 KSEK | 1,574 KSEK | 1,566 KSEK | 1,291 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 538 KSEK |
| Eget kapital | 2,179 KSEK | 1,942 KSEK | 1,624 KSEK | 1,616 KSEK | 1,341 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 1,400 KSEK | 2,175 KSEK |
| Leverantörsskulder | 847 KSEK | 1,002 KSEK | 663 KSEK | 455 KSEK | 996 KSEK |
| Kortfristiga skulder | 2,517 KSEK | 2,754 KSEK | 2,315 KSEK | 3,338 KSEK | 3,996 KSEK |
| Summa eget kapital och skulder | 4,696 KSEK | 4,695 KSEK | 3,939 KSEK | 6,355 KSEK | 8,051 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 280 KSEK
2023 92 KSEK
2022 0 KSEK
2021 20 KSEK
2020 46 KSEK
Finansiella anläggningstillgångar
2024 3,163 KSEK
2023 3,454 KSEK
2022 3,067 KSEK
2021 5,252 KSEK
2020 6,666 KSEK
Anläggningstillgångar
2024 3,442 KSEK
2023 3,546 KSEK
2022 3,067 KSEK
2021 5,272 KSEK
2020 6,711 KSEK
Varulager
2024 228 KSEK
2023 208 KSEK
2022 164 KSEK
2021 139 KSEK
2020 278 KSEK
Kundfordringar
2024 212 KSEK
2023 106 KSEK
2022 265 KSEK
2021 134 KSEK
2020 97 KSEK
Kassa och bank
2024 686 KSEK
2023 427 KSEK
2022 392 KSEK
2021 41 KSEK
2020 802 KSEK
Omsättningstillgångar
2024 1,254 KSEK
2023 1,150 KSEK
2022 873 KSEK
2021 1,082 KSEK
2020 1,339 KSEK
Summa tillgångar
2024 4,696 KSEK
2023 4,695 KSEK
2022 3,939 KSEK
2021 6,355 KSEK
2020 8,051 KSEK
Fritt eget kapital
2024 2,129 KSEK
2023 1,892 KSEK
2022 1,574 KSEK
2021 1,566 KSEK
2020 1,291 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 538 KSEK
Eget kapital
2024 2,179 KSEK
2023 1,942 KSEK
2022 1,624 KSEK
2021 1,616 KSEK
2020 1,341 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 0 KSEK
2021 1,400 KSEK
2020 2,175 KSEK
Leverantörsskulder
2024 847 KSEK
2023 1,002 KSEK
2022 663 KSEK
2021 455 KSEK
2020 996 KSEK
Kortfristiga skulder
2024 2,517 KSEK
2023 2,754 KSEK
2022 2,315 KSEK
2021 3,338 KSEK
2020 3,996 KSEK
Summa eget kapital och skulder
2024 4,696 KSEK
2023 4,695 KSEK
2022 3,939 KSEK
2021 6,355 KSEK
2020 8,051 KSEK