🇸🇪 Östgöta Byggresurs AB
Organization Number: 556837-9381
Company Information
Address
Navestadsgatan 37, 603 66 Norrköping
Employees
25
Phone Number
Allabolag: 070-307 03 18
Ratsit: 070-3070318
Ratsit: +4672-3050760
Ratsit: +4670-5763965
Ratsit: 08-52059000
Ratsit: 070-3540059
Ratsit: 072-7080880
Ratsit: 073-0336392
Ratsit: 070-5989398
Ratsit: +4611-339065
Ratsit: +4670-2268743
Ratsit: +4670-5608257
Ratsit: +4672-5244600
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 | 300 KSEK | 1,500 KSEK | 400 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 300 KSEK
2022 1,500 KSEK
2021 400 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 | 14,591 KSEK | 19,859 KSEK | 27,636 KSEK | 18,270 KSEK | 23,520 KSEK |
| Övrig omsättning | 919 KSEK | 656 KSEK | 1,304 KSEK | 850 KSEK | 983 KSEK |
| Omsättning | 15,510 KSEK | 20,515 KSEK | 28,940 KSEK | 19,120 KSEK | 24,503 KSEK |
| Rörelsekostnader | -15,909 KSEK | -19,698 KSEK | -25,761 KSEK | -18,382 KSEK | -24,123 KSEK |
| Rörelseresultat efter avskrivningar | -400 KSEK | 817 KSEK | 3,179 KSEK | 738 KSEK | 380 KSEK |
| Finansiella intäkter | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -18 KSEK | -1 KSEK | -21 KSEK | -71 KSEK | -84 KSEK |
| Resultat efter finansnetto | -417 KSEK | 817 KSEK | 3,158 KSEK | 667 KSEK | 296 KSEK |
| Resultat före skatt | 79 KSEK | 551 KSEK | 2,279 KSEK | 638 KSEK | 233 KSEK |
| Skatt på årets resultat | -26 KSEK | -128 KSEK | -479 KSEK | -143 KSEK | -69 KSEK |
| Årets resultat | 53 KSEK | 423 KSEK | 1,800 KSEK | 495 KSEK | 164 KSEK |
Nettoomsättning
2024 14,591 KSEK
2023 19,859 KSEK
2022 27,636 KSEK
2021 18,270 KSEK
2020 23,520 KSEK
Övrig omsättning
2024 919 KSEK
2023 656 KSEK
2022 1,304 KSEK
2021 850 KSEK
2020 983 KSEK
Omsättning
2024 15,510 KSEK
2023 20,515 KSEK
2022 28,940 KSEK
2021 19,120 KSEK
2020 24,503 KSEK
Rörelsekostnader
2024 -15,909 KSEK
2023 -19,698 KSEK
2022 -25,761 KSEK
2021 -18,382 KSEK
2020 -24,123 KSEK
Rörelseresultat efter avskrivningar
2024 -400 KSEK
2023 817 KSEK
2022 3,179 KSEK
2021 738 KSEK
2020 380 KSEK
Finansiella intäkter
2024 1 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -18 KSEK
2023 -1 KSEK
2022 -21 KSEK
2021 -71 KSEK
2020 -84 KSEK
Resultat efter finansnetto
2024 -417 KSEK
2023 817 KSEK
2022 3,158 KSEK
2021 667 KSEK
2020 296 KSEK
Resultat före skatt
2024 79 KSEK
2023 551 KSEK
2022 2,279 KSEK
2021 638 KSEK
2020 233 KSEK
Skatt på årets resultat
2024 -26 KSEK
2023 -128 KSEK
2022 -479 KSEK
2021 -143 KSEK
2020 -69 KSEK
Årets resultat
2024 53 KSEK
2023 423 KSEK
2022 1,800 KSEK
2021 495 KSEK
2020 164 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 | 91 KSEK | 0 KSEK | 34 KSEK | 4,445 KSEK | 4,477 KSEK |
| Finansiella anläggningstillgångar | 2,412 KSEK | 2,699 KSEK | 2,687 KSEK | 1,346 KSEK | 0 KSEK |
| Anläggningstillgångar | 2,503 KSEK | 2,699 KSEK | 2,721 KSEK | 5,791 KSEK | 4,477 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 392 KSEK |
| Kundfordringar | 1,416 KSEK | 1,333 KSEK | 2,304 KSEK | 2,718 KSEK | 1,141 KSEK |
| Kassa och bank | 0 KSEK | 1,785 KSEK | 2,941 KSEK | 426 KSEK | 1,857 KSEK |
| Omsättningstillgångar | 2,630 KSEK | 3,824 KSEK | 6,184 KSEK | 4,093 KSEK | 5,070 KSEK |
| Summa tillgångar | 5,133 KSEK | 6,524 KSEK | 8,905 KSEK | 9,884 KSEK | 9,547 KSEK |
| Fritt eget kapital | 2,307 KSEK | 2,554 KSEK | 3,631 KSEK | 2,231 KSEK | 1,736 KSEK |
| Obeskattade reserver | 0 KSEK | 750 KSEK | 750 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,357 KSEK | 2,604 KSEK | 3,681 KSEK | 2,281 KSEK | 1,786 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 6 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 4,680 KSEK |
| Leverantörsskulder | 296 KSEK | 310 KSEK | 600 KSEK | 311 KSEK | 250 KSEK |
| Kortfristiga skulder | 2,770 KSEK | 3,170 KSEK | 4,474 KSEK | 7,603 KSEK | 3,081 KSEK |
| Summa eget kapital och skulder | 5,133 KSEK | 6,524 KSEK | 8,905 KSEK | 9,884 KSEK | 9,547 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 91 KSEK
2023 0 KSEK
2022 34 KSEK
2021 4,445 KSEK
2020 4,477 KSEK
Finansiella anläggningstillgångar
2024 2,412 KSEK
2023 2,699 KSEK
2022 2,687 KSEK
2021 1,346 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 2,503 KSEK
2023 2,699 KSEK
2022 2,721 KSEK
2021 5,791 KSEK
2020 4,477 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 392 KSEK
Kundfordringar
2024 1,416 KSEK
2023 1,333 KSEK
2022 2,304 KSEK
2021 2,718 KSEK
2020 1,141 KSEK
Kassa och bank
2024 0 KSEK
2023 1,785 KSEK
2022 2,941 KSEK
2021 426 KSEK
2020 1,857 KSEK
Omsättningstillgångar
2024 2,630 KSEK
2023 3,824 KSEK
2022 6,184 KSEK
2021 4,093 KSEK
2020 5,070 KSEK
Summa tillgångar
2024 5,133 KSEK
2023 6,524 KSEK
2022 8,905 KSEK
2021 9,884 KSEK
2020 9,547 KSEK
Fritt eget kapital
2024 2,307 KSEK
2023 2,554 KSEK
2022 3,631 KSEK
2021 2,231 KSEK
2020 1,736 KSEK
Obeskattade reserver
2024 0 KSEK
2023 750 KSEK
2022 750 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 2,357 KSEK
2023 2,604 KSEK
2022 3,681 KSEK
2021 2,281 KSEK
2020 1,786 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 6 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 4,680 KSEK
Leverantörsskulder
2024 296 KSEK
2023 310 KSEK
2022 600 KSEK
2021 311 KSEK
2020 250 KSEK
Kortfristiga skulder
2024 2,770 KSEK
2023 3,170 KSEK
2022 4,474 KSEK
2021 7,603 KSEK
2020 3,081 KSEK
Summa eget kapital och skulder
2024 5,133 KSEK
2023 6,524 KSEK
2022 8,905 KSEK
2021 9,884 KSEK
2020 9,547 KSEK