🇸🇪 Örebro MOT - AB
Organization Number: 556884-6959
Company Information
Address
Employees
59
Phone Number
Allabolag: 070-519 90 08
Ratsit: 070-5199008
Ratsit: 070-6884533
Ratsit: 073-3206161
Ratsit: +4670-7225042
Ratsit: 019-254338
Ratsit: +4673-5792696
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 25,513 KSEK | 25,306 KSEK | 23,302 KSEK | 22,148 KSEK | 21,551 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner övriga
2024 25,513 KSEK
2023 25,306 KSEK
2022 23,302 KSEK
2021 22,148 KSEK
2020 21,551 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 83,795 KSEK | 78,509 KSEK | 72,580 KSEK | 64,383 KSEK | 64,721 KSEK |
| Övrig omsättning | 2,202 KSEK | 1,945 KSEK | 1,068 KSEK | 1,492 KSEK | 2,243 KSEK |
| Omsättning | 85,997 KSEK | 80,454 KSEK | 73,648 KSEK | 65,875 KSEK | 66,964 KSEK |
| Rörelsekostnader | -88,282 KSEK | -80,735 KSEK | -73,707 KSEK | -64,779 KSEK | -70,316 KSEK |
| Rörelseresultat efter avskrivningar | -2,285 KSEK | -281 KSEK | -60 KSEK | 1,097 KSEK | -3,353 KSEK |
| Finansiella intäkter | 41 KSEK | 348 KSEK | 7 KSEK | 172 KSEK | 0 KSEK |
| Finansiella kostnader | -3,128 KSEK | -1,594 KSEK | -881 KSEK | -869 KSEK | -791 KSEK |
| Resultat efter finansnetto | -5,373 KSEK | -1,527 KSEK | -934 KSEK | 400 KSEK | -4,144 KSEK |
| Resultat före skatt | 627 KSEK | 1,373 KSEK | 116 KSEK | 2,000 KSEK | 406 KSEK |
| Skatt på årets resultat | -153 KSEK | -23 KSEK | -29 KSEK | -433 KSEK | -89 KSEK |
| Årets resultat | 474 KSEK | 1,350 KSEK | 87 KSEK | 1,567 KSEK | 317 KSEK |
Nettoomsättning
2024 83,795 KSEK
2023 78,509 KSEK
2022 72,580 KSEK
2021 64,383 KSEK
2020 64,721 KSEK
Övrig omsättning
2024 2,202 KSEK
2023 1,945 KSEK
2022 1,068 KSEK
2021 1,492 KSEK
2020 2,243 KSEK
Omsättning
2024 85,997 KSEK
2023 80,454 KSEK
2022 73,648 KSEK
2021 65,875 KSEK
2020 66,964 KSEK
Rörelsekostnader
2024 -88,282 KSEK
2023 -80,735 KSEK
2022 -73,707 KSEK
2021 -64,779 KSEK
2020 -70,316 KSEK
Rörelseresultat efter avskrivningar
2024 -2,285 KSEK
2023 -281 KSEK
2022 -60 KSEK
2021 1,097 KSEK
2020 -3,353 KSEK
Finansiella intäkter
2024 41 KSEK
2023 348 KSEK
2022 7 KSEK
2021 172 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -3,128 KSEK
2023 -1,594 KSEK
2022 -881 KSEK
2021 -869 KSEK
2020 -791 KSEK
Resultat efter finansnetto
2024 -5,373 KSEK
2023 -1,527 KSEK
2022 -934 KSEK
2021 400 KSEK
2020 -4,144 KSEK
Resultat före skatt
2024 627 KSEK
2023 1,373 KSEK
2022 116 KSEK
2021 2,000 KSEK
2020 406 KSEK
Skatt på årets resultat
2024 -153 KSEK
2023 -23 KSEK
2022 -29 KSEK
2021 -433 KSEK
2020 -89 KSEK
Årets resultat
2024 474 KSEK
2023 1,350 KSEK
2022 87 KSEK
2021 1,567 KSEK
2020 317 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 | 71,289 KSEK | 45,159 KSEK | 42,822 KSEK | 39,249 KSEK | 37,927 KSEK |
| Finansiella anläggningstillgångar | 1,278 KSEK | 1,215 KSEK | 1,155 KSEK | 1,102 KSEK | 806 KSEK |
| Anläggningstillgångar | 72,567 KSEK | 46,374 KSEK | 43,978 KSEK | 40,351 KSEK | 38,734 KSEK |
| Varulager | 318 KSEK | 533 KSEK | 402 KSEK | 403 KSEK | 500 KSEK |
| Kundfordringar | 858 KSEK | 1,057 KSEK | 718 KSEK | 696 KSEK | 710 KSEK |
| Kassa och bank | 2,266 KSEK | 2,630 KSEK | 522 KSEK | 1,253 KSEK | 1,328 KSEK |
| Omsättningstillgångar | 17,267 KSEK | 20,422 KSEK | 8,887 KSEK | 9,844 KSEK | 10,592 KSEK |
| Summa tillgångar | 89,835 KSEK | 66,796 KSEK | 52,865 KSEK | 50,194 KSEK | 49,326 KSEK |
| Fritt eget kapital | 4,594 KSEK | 4,120 KSEK | 2,770 KSEK | 2,682 KSEK | 1,115 KSEK |
| Obeskattade reserver | 10,327 KSEK | 10,327 KSEK | 6,927 KSEK | 6,927 KSEK | 5,827 KSEK |
| Eget kapital | 4,694 KSEK | 4,220 KSEK | 2,870 KSEK | 2,782 KSEK | 1,215 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 52,144 KSEK | 28,035 KSEK | 25,311 KSEK | 22,681 KSEK | 23,543 KSEK |
| Leverantörsskulder | 3,815 KSEK | 4,238 KSEK | 2,330 KSEK | 2,080 KSEK | 3,947 KSEK |
| Kortfristiga skulder | 22,669 KSEK | 24,214 KSEK | 17,756 KSEK | 17,804 KSEK | 18,740 KSEK |
| Summa eget kapital och skulder | 89,835 KSEK | 66,796 KSEK | 52,865 KSEK | 50,194 KSEK | 49,326 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 71,289 KSEK
2023 45,159 KSEK
2022 42,822 KSEK
2021 39,249 KSEK
2020 37,927 KSEK
Finansiella anläggningstillgångar
2024 1,278 KSEK
2023 1,215 KSEK
2022 1,155 KSEK
2021 1,102 KSEK
2020 806 KSEK
Anläggningstillgångar
2024 72,567 KSEK
2023 46,374 KSEK
2022 43,978 KSEK
2021 40,351 KSEK
2020 38,734 KSEK
Varulager
2024 318 KSEK
2023 533 KSEK
2022 402 KSEK
2021 403 KSEK
2020 500 KSEK
Kundfordringar
2024 858 KSEK
2023 1,057 KSEK
2022 718 KSEK
2021 696 KSEK
2020 710 KSEK
Kassa och bank
2024 2,266 KSEK
2023 2,630 KSEK
2022 522 KSEK
2021 1,253 KSEK
2020 1,328 KSEK
Omsättningstillgångar
2024 17,267 KSEK
2023 20,422 KSEK
2022 8,887 KSEK
2021 9,844 KSEK
2020 10,592 KSEK
Summa tillgångar
2024 89,835 KSEK
2023 66,796 KSEK
2022 52,865 KSEK
2021 50,194 KSEK
2020 49,326 KSEK
Fritt eget kapital
2024 4,594 KSEK
2023 4,120 KSEK
2022 2,770 KSEK
2021 2,682 KSEK
2020 1,115 KSEK
Obeskattade reserver
2024 10,327 KSEK
2023 10,327 KSEK
2022 6,927 KSEK
2021 6,927 KSEK
2020 5,827 KSEK
Eget kapital
2024 4,694 KSEK
2023 4,220 KSEK
2022 2,870 KSEK
2021 2,782 KSEK
2020 1,215 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 52,144 KSEK
2023 28,035 KSEK
2022 25,311 KSEK
2021 22,681 KSEK
2020 23,543 KSEK
Leverantörsskulder
2024 3,815 KSEK
2023 4,238 KSEK
2022 2,330 KSEK
2021 2,080 KSEK
2020 3,947 KSEK
Kortfristiga skulder
2024 22,669 KSEK
2023 24,214 KSEK
2022 17,756 KSEK
2021 17,804 KSEK
2020 18,740 KSEK
Summa eget kapital och skulder
2024 89,835 KSEK
2023 66,796 KSEK
2022 52,865 KSEK
2021 50,194 KSEK
2020 49,326 KSEK