đžđȘ A Society AB
Organization Number: 556222-1068
Company Information
Address
MobilvÀgen 10, 223 62 Lund
Employees
57
Phone Number
Allabolag: 040-611 66 00
Ratsit: 040-6116600
Ratsit: 072-2507028
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner styrelse och VD | 2,268 KSEK | 2,751 KSEK | 2,085 KSEK | 1,224 KSEK |
| Löner övriga | 46,270 KSEK | 40,345 KSEK | 38,896 KSEK | 46,954 KSEK |
| Föreslagen utdelning | 47,925 KSEK | 36,390 KSEK | 46,350 KSEK | 0 KSEK |
Löner styrelse och VD
2023 2,268 KSEK
2022 2,751 KSEK
2021 2,085 KSEK
2020 1,224 KSEK
Löner övriga
2023 46,270 KSEK
2022 40,345 KSEK
2021 38,896 KSEK
2020 46,954 KSEK
Föreslagen utdelning
2023 47,925 KSEK
2022 36,390 KSEK
2021 46,350 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 1,851,099 KSEK | 1,751,743 KSEK | 1,576,293 KSEK | 1,481,401 KSEK |
| Ăvrig omsĂ€ttning | 697 KSEK | 2,139 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 1,851,796 KSEK | 1,753,882 KSEK | 1,576,293 KSEK | 1,481,401 KSEK |
| Rörelsekostnader | -1,789,989 KSEK | -1,702,060 KSEK | -1,538,250 KSEK | -1,430,241 KSEK |
| Rörelseresultat efter avskrivningar | 61,808 KSEK | 51,823 KSEK | 38,042 KSEK | 51,160 KSEK |
| Finansiella intÀkter | 5,285 KSEK | 6,645 KSEK | 3,519 KSEK | 2,516 KSEK |
| Finansiella kostnader | -8,173 KSEK | -2,249 KSEK | -1,956 KSEK | -1,195 KSEK |
| Resultat efter finansnetto | 58,920 KSEK | 56,219 KSEK | 39,606 KSEK | 52,480 KSEK |
| Resultat före skatt | -1,432 KSEK | 35,633 KSEK | -225 KSEK | -77 KSEK |
| Skatt pÄ Ärets resultat | -329 KSEK | -7,441 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | -1,761 KSEK | 28,192 KSEK | -225 KSEK | -77 KSEK |
NettoomsÀttning
2023 1,851,099 KSEK
2022 1,751,743 KSEK
2021 1,576,293 KSEK
2020 1,481,401 KSEK
Ăvrig omsĂ€ttning
2023 697 KSEK
2022 2,139 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2023 1,851,796 KSEK
2022 1,753,882 KSEK
2021 1,576,293 KSEK
2020 1,481,401 KSEK
Rörelsekostnader
2023 -1,789,989 KSEK
2022 -1,702,060 KSEK
2021 -1,538,250 KSEK
2020 -1,430,241 KSEK
Rörelseresultat efter avskrivningar
2023 61,808 KSEK
2022 51,823 KSEK
2021 38,042 KSEK
2020 51,160 KSEK
Finansiella intÀkter
2023 5,285 KSEK
2022 6,645 KSEK
2021 3,519 KSEK
2020 2,516 KSEK
Finansiella kostnader
2023 -8,173 KSEK
2022 -2,249 KSEK
2021 -1,956 KSEK
2020 -1,195 KSEK
Resultat efter finansnetto
2023 58,920 KSEK
2022 56,219 KSEK
2021 39,606 KSEK
2020 52,480 KSEK
Resultat före skatt
2023 -1,432 KSEK
2022 35,633 KSEK
2021 -225 KSEK
2020 -77 KSEK
Skatt pÄ Ärets resultat
2023 -329 KSEK
2022 -7,441 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2023 -1,761 KSEK
2022 28,192 KSEK
2021 -225 KSEK
2020 -77 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 1,007 KSEK | 1,210 KSEK | 2,083 KSEK | 2,358 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 121 KSEK | 224 KSEK |
| Finansiella anlÀggningstillgÄngar | 15,445 KSEK | 4,571 KSEK | 15,790 KSEK | 15,628 KSEK |
| AnlÀggningstillgÄngar | 16,453 KSEK | 5,782 KSEK | 17,994 KSEK | 18,209 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 309,044 KSEK | 211,561 KSEK | 147,268 KSEK | 162,381 KSEK |
| Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 603,689 KSEK | 548,838 KSEK | 467,501 KSEK | 405,330 KSEK |
| Summa tillgÄngar | 620,142 KSEK | 554,619 KSEK | 485,495 KSEK | 423,539 KSEK |
| Fritt eget kapital | 48,118 KSEK | 36,399 KSEK | 46,459 KSEK | 15,058 KSEK |
| Obeskattade reserver | 18,862 KSEK | 20,669 KSEK | 9,521 KSEK | 9,521 KSEK |
| Eget kapital | 53,238 KSEK | 41,519 KSEK | 51,579 KSEK | 20,178 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 370,852 KSEK | 332,845 KSEK | 278,322 KSEK | 265,329 KSEK |
| Kortfristiga skulder | 548,042 KSEK | 492,431 KSEK | 424,395 KSEK | 393,839 KSEK |
| Summa eget kapital och skulder | 620,142 KSEK | 554,619 KSEK | 485,495 KSEK | 423,539 KSEK |
Immateriella anlÀggningstillgÄngar
2023 1,007 KSEK
2022 1,210 KSEK
2021 2,083 KSEK
2020 2,358 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 121 KSEK
2020 224 KSEK
Finansiella anlÀggningstillgÄngar
2023 15,445 KSEK
2022 4,571 KSEK
2021 15,790 KSEK
2020 15,628 KSEK
AnlÀggningstillgÄngar
2023 16,453 KSEK
2022 5,782 KSEK
2021 17,994 KSEK
2020 18,209 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 309,044 KSEK
2022 211,561 KSEK
2021 147,268 KSEK
2020 162,381 KSEK
Kassa och bank
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2023 603,689 KSEK
2022 548,838 KSEK
2021 467,501 KSEK
2020 405,330 KSEK
Summa tillgÄngar
2023 620,142 KSEK
2022 554,619 KSEK
2021 485,495 KSEK
2020 423,539 KSEK
Fritt eget kapital
2023 48,118 KSEK
2022 36,399 KSEK
2021 46,459 KSEK
2020 15,058 KSEK
Obeskattade reserver
2023 18,862 KSEK
2022 20,669 KSEK
2021 9,521 KSEK
2020 9,521 KSEK
Eget kapital
2023 53,238 KSEK
2022 41,519 KSEK
2021 51,579 KSEK
2020 20,178 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 370,852 KSEK
2022 332,845 KSEK
2021 278,322 KSEK
2020 265,329 KSEK
Kortfristiga skulder
2023 548,042 KSEK
2022 492,431 KSEK
2021 424,395 KSEK
2020 393,839 KSEK
Summa eget kapital och skulder
2023 620,142 KSEK
2022 554,619 KSEK
2021 485,495 KSEK
2020 423,539 KSEK