🇸🇪 Ölstugan Mariaplan AB
Organization Number: 556928-4861
Company Information
Address
Mariagatan 15, 414 72 Göteborg
Employees
17
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 | 0 KSEK | 0 KSEK | 1,450 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | - | - | 0 KSEK | - |
| Löner övriga | - | - | - | 0 KSEK | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 1,450 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 | 20,496 KSEK | 18,499 KSEK | 19,322 KSEK | 15,529 KSEK | 17,082 KSEK |
| Övrig omsättning | 1,671 KSEK | 1,954 KSEK | 1,812 KSEK | 2,240 KSEK | 2,190 KSEK |
| Omsättning | 22,167 KSEK | 20,453 KSEK | 21,134 KSEK | 17,769 KSEK | 19,272 KSEK |
| Lagerförändring | -148 KSEK | 49 KSEK | 93 KSEK | -95 KSEK | -100 KSEK |
| Rörelsekostnader | -20,904 KSEK | -17,918 KSEK | -18,832 KSEK | -15,339 KSEK | -16,637 KSEK |
| Rörelseresultat efter avskrivningar | 1,113 KSEK | 2,584 KSEK | 2,396 KSEK | 2,336 KSEK | 2,534 KSEK |
| Finansiella intäkter | 67 KSEK | 103 KSEK | 115 KSEK | 123 KSEK | 75 KSEK |
| Finansiella kostnader | -11 KSEK | -13 KSEK | -161 KSEK | -11 KSEK | -1 KSEK |
| Resultat efter finansnetto | 1,169 KSEK | 2,675 KSEK | 2,350 KSEK | 2,447 KSEK | 2,608 KSEK |
| Resultat före skatt | 669 KSEK | 135 KSEK | 349 KSEK | 102 KSEK | 1,953 KSEK |
| Skatt på årets resultat | -619 KSEK | -128 KSEK | -340 KSEK | -55 KSEK | -453 KSEK |
| Årets resultat | 50 KSEK | 7 KSEK | 9 KSEK | 47 KSEK | 1,500 KSEK |
Nettoomsättning
2024 20,496 KSEK
2023 18,499 KSEK
2022 19,322 KSEK
2021 15,529 KSEK
2020 17,082 KSEK
Övrig omsättning
2024 1,671 KSEK
2023 1,954 KSEK
2022 1,812 KSEK
2021 2,240 KSEK
2020 2,190 KSEK
Omsättning
2024 22,167 KSEK
2023 20,453 KSEK
2022 21,134 KSEK
2021 17,769 KSEK
2020 19,272 KSEK
Lagerförändring
2024 -148 KSEK
2023 49 KSEK
2022 93 KSEK
2021 -95 KSEK
2020 -100 KSEK
Rörelsekostnader
2024 -20,904 KSEK
2023 -17,918 KSEK
2022 -18,832 KSEK
2021 -15,339 KSEK
2020 -16,637 KSEK
Rörelseresultat efter avskrivningar
2024 1,113 KSEK
2023 2,584 KSEK
2022 2,396 KSEK
2021 2,336 KSEK
2020 2,534 KSEK
Finansiella intäkter
2024 67 KSEK
2023 103 KSEK
2022 115 KSEK
2021 123 KSEK
2020 75 KSEK
Finansiella kostnader
2024 -11 KSEK
2023 -13 KSEK
2022 -161 KSEK
2021 -11 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 1,169 KSEK
2023 2,675 KSEK
2022 2,350 KSEK
2021 2,447 KSEK
2020 2,608 KSEK
Resultat före skatt
2024 669 KSEK
2023 135 KSEK
2022 349 KSEK
2021 102 KSEK
2020 1,953 KSEK
Skatt på årets resultat
2024 -619 KSEK
2023 -128 KSEK
2022 -340 KSEK
2021 -55 KSEK
2020 -453 KSEK
Årets resultat
2024 50 KSEK
2023 7 KSEK
2022 9 KSEK
2021 47 KSEK
2020 1,500 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 | 1,024 KSEK | 915 KSEK | 95 KSEK | 156 KSEK | 232 KSEK |
| Finansiella anläggningstillgångar | 3,811 KSEK | 2,334 KSEK | 5,401 KSEK | 5,311 KSEK | 5,374 KSEK |
| Anläggningstillgångar | 4,835 KSEK | 3,249 KSEK | 5,495 KSEK | 5,466 KSEK | 5,607 KSEK |
| Varulager | 189 KSEK | 338 KSEK | 288 KSEK | 196 KSEK | 291 KSEK |
| Kundfordringar | 308 KSEK | 123 KSEK | 78 KSEK | 75 KSEK | 61 KSEK |
| Kassa och bank | 1,303 KSEK | 590 KSEK | 396 KSEK | 82 KSEK | 1,288 KSEK |
| Omsättningstillgångar | 2,496 KSEK | 1,666 KSEK | 1,173 KSEK | 825 KSEK | 2,818 KSEK |
| Summa tillgångar | 7,331 KSEK | 4,915 KSEK | 6,668 KSEK | 6,291 KSEK | 8,425 KSEK |
| Fritt eget kapital | 308 KSEK | 257 KSEK | 1,700 KSEK | 1,690 KSEK | 1,643 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 655 KSEK |
| Eget kapital | 358 KSEK | 307 KSEK | 1,750 KSEK | 1,740 KSEK | 1,693 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,306 KSEK | 944 KSEK | 845 KSEK | 1,023 KSEK | 1,416 KSEK |
| Kortfristiga skulder | 6,973 KSEK | 4,607 KSEK | 4,919 KSEK | 4,551 KSEK | 6,076 KSEK |
| Summa eget kapital och skulder | 7,331 KSEK | 4,915 KSEK | 6,668 KSEK | 6,291 KSEK | 8,425 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 1,024 KSEK
2023 915 KSEK
2022 95 KSEK
2021 156 KSEK
2020 232 KSEK
Finansiella anläggningstillgångar
2024 3,811 KSEK
2023 2,334 KSEK
2022 5,401 KSEK
2021 5,311 KSEK
2020 5,374 KSEK
Anläggningstillgångar
2024 4,835 KSEK
2023 3,249 KSEK
2022 5,495 KSEK
2021 5,466 KSEK
2020 5,607 KSEK
Varulager
2024 189 KSEK
2023 338 KSEK
2022 288 KSEK
2021 196 KSEK
2020 291 KSEK
Kundfordringar
2024 308 KSEK
2023 123 KSEK
2022 78 KSEK
2021 75 KSEK
2020 61 KSEK
Kassa och bank
2024 1,303 KSEK
2023 590 KSEK
2022 396 KSEK
2021 82 KSEK
2020 1,288 KSEK
Omsättningstillgångar
2024 2,496 KSEK
2023 1,666 KSEK
2022 1,173 KSEK
2021 825 KSEK
2020 2,818 KSEK
Summa tillgångar
2024 7,331 KSEK
2023 4,915 KSEK
2022 6,668 KSEK
2021 6,291 KSEK
2020 8,425 KSEK
Fritt eget kapital
2024 308 KSEK
2023 257 KSEK
2022 1,700 KSEK
2021 1,690 KSEK
2020 1,643 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 655 KSEK
Eget kapital
2024 358 KSEK
2023 307 KSEK
2022 1,750 KSEK
2021 1,740 KSEK
2020 1,693 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 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,306 KSEK
2023 944 KSEK
2022 845 KSEK
2021 1,023 KSEK
2020 1,416 KSEK
Kortfristiga skulder
2024 6,973 KSEK
2023 4,607 KSEK
2022 4,919 KSEK
2021 4,551 KSEK
2020 6,076 KSEK
Summa eget kapital och skulder
2024 7,331 KSEK
2023 4,915 KSEK
2022 6,668 KSEK
2021 6,291 KSEK
2020 8,425 KSEK