đžđȘ 21Activa Bemanning & Rekrytering AB
Organization Number: 559313-8133
Company Information
Address
Industrigatan 6, 195 60 Arlandastad
Employees
84
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Föreslagen utdelning | 1,400 KSEK | 750 KSEK | 1,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,400 KSEK
2023 750 KSEK
2022 1,000 KSEK
2021 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-04-22 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-04-22
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 40,197 KSEK | 37,752 KSEK | 30,187 KSEK | 1,146 KSEK |
| Ăvrig omsĂ€ttning | 460 KSEK | 220 KSEK | 290 KSEK | 0 KSEK |
| OmsÀttning | 40,657 KSEK | 37,972 KSEK | 30,477 KSEK | 1,146 KSEK |
| Rörelsekostnader | -39,938 KSEK | -36,799 KSEK | -28,070 KSEK | -1,120 KSEK |
| Rörelseresultat efter avskrivningar | 718 KSEK | 1,172 KSEK | 2,409 KSEK | 26 KSEK |
| Finansiella intÀkter | 33 KSEK | 50 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -17 KSEK | -70 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 734 KSEK | 1,153 KSEK | 2,408 KSEK | 26 KSEK |
| Resultat före skatt | 1,659 KSEK | 852 KSEK | 1,784 KSEK | 27 KSEK |
| Skatt pÄ Ärets resultat | -365 KSEK | -204 KSEK | -389 KSEK | -6 KSEK |
| Ă rets resultat | 1,294 KSEK | 648 KSEK | 1,395 KSEK | 21 KSEK |
NettoomsÀttning
2024 40,197 KSEK
2023 37,752 KSEK
2022 30,187 KSEK
2021 1,146 KSEK
Ăvrig omsĂ€ttning
2024 460 KSEK
2023 220 KSEK
2022 290 KSEK
2021 0 KSEK
OmsÀttning
2024 40,657 KSEK
2023 37,972 KSEK
2022 30,477 KSEK
2021 1,146 KSEK
Rörelsekostnader
2024 -39,938 KSEK
2023 -36,799 KSEK
2022 -28,070 KSEK
2021 -1,120 KSEK
Rörelseresultat efter avskrivningar
2024 718 KSEK
2023 1,172 KSEK
2022 2,409 KSEK
2021 26 KSEK
Finansiella intÀkter
2024 33 KSEK
2023 50 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2024 -17 KSEK
2023 -70 KSEK
2022 0 KSEK
2021 0 KSEK
Resultat efter finansnetto
2024 734 KSEK
2023 1,153 KSEK
2022 2,408 KSEK
2021 26 KSEK
Resultat före skatt
2024 1,659 KSEK
2023 852 KSEK
2022 1,784 KSEK
2021 27 KSEK
Skatt pÄ Ärets resultat
2024 -365 KSEK
2023 -204 KSEK
2022 -389 KSEK
2021 -6 KSEK
Ă rets resultat
2024 1,294 KSEK
2023 648 KSEK
2022 1,395 KSEK
2021 21 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 1,114 KSEK | 1,475 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 1,114 KSEK | 1,475 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 8,667 KSEK | 5,731 KSEK | 4,617 KSEK | 863 KSEK |
| Kassa och bank | 3,090 KSEK | 3,360 KSEK | 3,982 KSEK | 176 KSEK |
| OmsÀttningstillgÄngar | 12,187 KSEK | 9,763 KSEK | 10,320 KSEK | 1,129 KSEK |
| Summa tillgÄngar | 13,300 KSEK | 11,238 KSEK | 10,320 KSEK | 1,129 KSEK |
| Fritt eget kapital | 1,608 KSEK | 1,064 KSEK | 1,415 KSEK | 21 KSEK |
| Obeskattade reserver | 0 KSEK | 925 KSEK | 625 KSEK | 0 KSEK |
| Eget kapital | 1,658 KSEK | 1,114 KSEK | 1,465 KSEK | 71 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 275 KSEK | 150 KSEK | 548 KSEK | 22 KSEK |
| Kortfristiga skulder | 11,643 KSEK | 9,200 KSEK | 8,230 KSEK | 1,058 KSEK |
| Summa eget kapital och skulder | 13,300 KSEK | 11,238 KSEK | 10,320 KSEK | 1,129 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,114 KSEK
2023 1,475 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 1,114 KSEK
2023 1,475 KSEK
2022 0 KSEK
2021 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2024 8,667 KSEK
2023 5,731 KSEK
2022 4,617 KSEK
2021 863 KSEK
Kassa och bank
2024 3,090 KSEK
2023 3,360 KSEK
2022 3,982 KSEK
2021 176 KSEK
OmsÀttningstillgÄngar
2024 12,187 KSEK
2023 9,763 KSEK
2022 10,320 KSEK
2021 1,129 KSEK
Summa tillgÄngar
2024 13,300 KSEK
2023 11,238 KSEK
2022 10,320 KSEK
2021 1,129 KSEK
Fritt eget kapital
2024 1,608 KSEK
2023 1,064 KSEK
2022 1,415 KSEK
2021 21 KSEK
Obeskattade reserver
2024 0 KSEK
2023 925 KSEK
2022 625 KSEK
2021 0 KSEK
Eget kapital
2024 1,658 KSEK
2023 1,114 KSEK
2022 1,465 KSEK
2021 71 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2024 275 KSEK
2023 150 KSEK
2022 548 KSEK
2021 22 KSEK
Kortfristiga skulder
2024 11,643 KSEK
2023 9,200 KSEK
2022 8,230 KSEK
2021 1,058 KSEK
Summa eget kapital och skulder
2024 13,300 KSEK
2023 11,238 KSEK
2022 10,320 KSEK
2021 1,129 KSEK