đžđȘ A Hub AB
Organization Number: 559177-9656
Company Information
Address
GĂ€vlegatan 16, 113 30 Stockholm
Employees
43
Phone Number
Ratsit: +468-6072446
Ratsit: +4673-8252324
Ratsit: 031-7191700
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,300 KSEK | 2,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 1,300 KSEK
2023 2,000 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 | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 54,958 KSEK | 35,097 KSEK | 19,555 KSEK | 6,101 KSEK | 3,689 KSEK |
| Ăvrig omsĂ€ttning | 2 KSEK | 2 KSEK | 18 KSEK | 65 KSEK | 14 KSEK |
| OmsÀttning | 54,960 KSEK | 35,099 KSEK | 19,573 KSEK | 6,166 KSEK | 3,703 KSEK |
| Rörelsekostnader | -51,770 KSEK | -33,406 KSEK | -16,106 KSEK | -5,545 KSEK | -4,861 KSEK |
| Rörelseresultat efter avskrivningar | 3,190 KSEK | 1,692 KSEK | 3,466 KSEK | 621 KSEK | -1,158 KSEK |
| Finansiella intÀkter | 11 KSEK | 4 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -40 KSEK | -27 KSEK | -34 KSEK | -34 KSEK | -42 KSEK |
| Resultat efter finansnetto | 3,161 KSEK | 1,669 KSEK | 3,432 KSEK | 587 KSEK | -1,200 KSEK |
| Resultat före skatt | 2,318 KSEK | 1,670 KSEK | 3,431 KSEK | 587 KSEK | -1,200 KSEK |
| Skatt pÄ Ärets resultat | -521 KSEK | -386 KSEK | -408 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 1,797 KSEK | 1,284 KSEK | 3,023 KSEK | 587 KSEK | -1,200 KSEK |
NettoomsÀttning
2024 54,958 KSEK
2023 35,097 KSEK
2022 19,555 KSEK
2021 6,101 KSEK
2020 3,689 KSEK
Ăvrig omsĂ€ttning
2024 2 KSEK
2023 2 KSEK
2022 18 KSEK
2021 65 KSEK
2020 14 KSEK
OmsÀttning
2024 54,960 KSEK
2023 35,099 KSEK
2022 19,573 KSEK
2021 6,166 KSEK
2020 3,703 KSEK
Rörelsekostnader
2024 -51,770 KSEK
2023 -33,406 KSEK
2022 -16,106 KSEK
2021 -5,545 KSEK
2020 -4,861 KSEK
Rörelseresultat efter avskrivningar
2024 3,190 KSEK
2023 1,692 KSEK
2022 3,466 KSEK
2021 621 KSEK
2020 -1,158 KSEK
Finansiella intÀkter
2024 11 KSEK
2023 4 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -40 KSEK
2023 -27 KSEK
2022 -34 KSEK
2021 -34 KSEK
2020 -42 KSEK
Resultat efter finansnetto
2024 3,161 KSEK
2023 1,669 KSEK
2022 3,432 KSEK
2021 587 KSEK
2020 -1,200 KSEK
Resultat före skatt
2024 2,318 KSEK
2023 1,670 KSEK
2022 3,431 KSEK
2021 587 KSEK
2020 -1,200 KSEK
Skatt pÄ Ärets resultat
2024 -521 KSEK
2023 -386 KSEK
2022 -408 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 1,797 KSEK
2023 1,284 KSEK
2022 3,023 KSEK
2021 587 KSEK
2020 -1,200 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 240 KSEK | 312 KSEK |
| Materiella anlÀggningstillgÄngar | 3 KSEK | 10 KSEK | 17 KSEK | 23 KSEK | 29 KSEK |
| Finansiella anlÀggningstillgÄngar | 823 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 826 KSEK | 10 KSEK | 17 KSEK | 263 KSEK | 341 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,223 KSEK | 6,558 KSEK | 3,433 KSEK | 690 KSEK | 760 KSEK |
| Kassa och bank | 744 KSEK | 1,226 KSEK | 3,033 KSEK | 1,244 KSEK | 737 KSEK |
| OmsÀttningstillgÄngar | 11,668 KSEK | 11,442 KSEK | 9,390 KSEK | 2,012 KSEK | 1,590 KSEK |
| Summa tillgÄngar | 12,494 KSEK | 11,452 KSEK | 9,406 KSEK | 2,275 KSEK | 1,931 KSEK |
| Fritt eget kapital | 2,695 KSEK | 2,898 KSEK | 3,461 KSEK | 197 KSEK | -461 KSEK |
| Obeskattade reserver | 843 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,009 KSEK | 3,212 KSEK | 3,775 KSEK | 751 KSEK | 165 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 28 KSEK | 139 KSEK | 250 KSEK | 361 KSEK |
| Leverantörsskulder | 1,589 KSEK | 305 KSEK | 292 KSEK | 124 KSEK | 93 KSEK |
| Kortfristiga skulder | 8,642 KSEK | 8,212 KSEK | 5,493 KSEK | 1,274 KSEK | 1,405 KSEK |
| Summa eget kapital och skulder | 12,494 KSEK | 11,452 KSEK | 9,406 KSEK | 2,275 KSEK | 1,931 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 240 KSEK
2020 312 KSEK
Materiella anlÀggningstillgÄngar
2024 3 KSEK
2023 10 KSEK
2022 17 KSEK
2021 23 KSEK
2020 29 KSEK
Finansiella anlÀggningstillgÄngar
2024 823 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 826 KSEK
2023 10 KSEK
2022 17 KSEK
2021 263 KSEK
2020 341 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,223 KSEK
2023 6,558 KSEK
2022 3,433 KSEK
2021 690 KSEK
2020 760 KSEK
Kassa och bank
2024 744 KSEK
2023 1,226 KSEK
2022 3,033 KSEK
2021 1,244 KSEK
2020 737 KSEK
OmsÀttningstillgÄngar
2024 11,668 KSEK
2023 11,442 KSEK
2022 9,390 KSEK
2021 2,012 KSEK
2020 1,590 KSEK
Summa tillgÄngar
2024 12,494 KSEK
2023 11,452 KSEK
2022 9,406 KSEK
2021 2,275 KSEK
2020 1,931 KSEK
Fritt eget kapital
2024 2,695 KSEK
2023 2,898 KSEK
2022 3,461 KSEK
2021 197 KSEK
2020 -461 KSEK
Obeskattade reserver
2024 843 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,009 KSEK
2023 3,212 KSEK
2022 3,775 KSEK
2021 751 KSEK
2020 165 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 28 KSEK
2022 139 KSEK
2021 250 KSEK
2020 361 KSEK
Leverantörsskulder
2024 1,589 KSEK
2023 305 KSEK
2022 292 KSEK
2021 124 KSEK
2020 93 KSEK
Kortfristiga skulder
2024 8,642 KSEK
2023 8,212 KSEK
2022 5,493 KSEK
2021 1,274 KSEK
2020 1,405 KSEK
Summa eget kapital och skulder
2024 12,494 KSEK
2023 11,452 KSEK
2022 9,406 KSEK
2021 2,275 KSEK
2020 1,931 KSEK