đžđȘ AAAA Mextision AB
Organization Number: 556696-4002
Company Information
Address
Vegagatan 3, 113 29 Stockholm
Employees
47
Phone Number
Allabolag: 08-668 33 00
Ratsit: 08-6683300
Ratsit: 08-6683370
Ratsit: 070-8320444
Ratsit: +4670-1812113
Ratsit: 08-7545536
Ratsit: 077-1105000
Ratsit: 070-4868886
Ratsit: 073-9059598
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 500 KSEK | 500 KSEK | 500 KSEK | 500 KSEK | 500 KSEK |
Föreslagen utdelning
2024 500 KSEK
2023 500 KSEK
2022 500 KSEK
2021 500 KSEK
2020 500 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 |
---|---|---|---|---|---|
NettoomsÀttning | 33,824 KSEK | 34,602 KSEK | 33,311 KSEK | 30,449 KSEK | 28,138 KSEK |
Ăvrig omsĂ€ttning | 100 KSEK | 219 KSEK | 66 KSEK | 237 KSEK | 136 KSEK |
OmsÀttning | 33,924 KSEK | 34,821 KSEK | 33,377 KSEK | 30,686 KSEK | 28,274 KSEK |
Rörelsekostnader | -26,715 KSEK | -25,370 KSEK | -25,939 KSEK | -24,368 KSEK | -20,986 KSEK |
Rörelseresultat efter avskrivningar | 7,210 KSEK | 9,452 KSEK | 7,436 KSEK | 6,317 KSEK | 7,289 KSEK |
Finansiella intÀkter | 1,040 KSEK | 627 KSEK | 61 KSEK | 59 KSEK | 63 KSEK |
Finansiella kostnader | -244 KSEK | -161 KSEK | -118 KSEK | -73 KSEK | -69 KSEK |
Resultat efter finansnetto | 8,006 KSEK | 9,918 KSEK | 7,380 KSEK | 6,303 KSEK | 7,282 KSEK |
Resultat före skatt | 7,356 KSEK | 7,918 KSEK | 5,880 KSEK | 5,302 KSEK | 6,282 KSEK |
Skatt pÄ Ärets resultat | -1,547 KSEK | -1,545 KSEK | -1,213 KSEK | -1,131 KSEK | -1,348 KSEK |
Ă rets resultat | 5,809 KSEK | 6,373 KSEK | 4,667 KSEK | 4,171 KSEK | 4,934 KSEK |
NettoomsÀttning
2024 33,824 KSEK
2023 34,602 KSEK
2022 33,311 KSEK
2021 30,449 KSEK
2020 28,138 KSEK
Ăvrig omsĂ€ttning
2024 100 KSEK
2023 219 KSEK
2022 66 KSEK
2021 237 KSEK
2020 136 KSEK
OmsÀttning
2024 33,924 KSEK
2023 34,821 KSEK
2022 33,377 KSEK
2021 30,686 KSEK
2020 28,274 KSEK
Rörelsekostnader
2024 -26,715 KSEK
2023 -25,370 KSEK
2022 -25,939 KSEK
2021 -24,368 KSEK
2020 -20,986 KSEK
Rörelseresultat efter avskrivningar
2024 7,210 KSEK
2023 9,452 KSEK
2022 7,436 KSEK
2021 6,317 KSEK
2020 7,289 KSEK
Finansiella intÀkter
2024 1,040 KSEK
2023 627 KSEK
2022 61 KSEK
2021 59 KSEK
2020 63 KSEK
Finansiella kostnader
2024 -244 KSEK
2023 -161 KSEK
2022 -118 KSEK
2021 -73 KSEK
2020 -69 KSEK
Resultat efter finansnetto
2024 8,006 KSEK
2023 9,918 KSEK
2022 7,380 KSEK
2021 6,303 KSEK
2020 7,282 KSEK
Resultat före skatt
2024 7,356 KSEK
2023 7,918 KSEK
2022 5,880 KSEK
2021 5,302 KSEK
2020 6,282 KSEK
Skatt pÄ Ärets resultat
2024 -1,547 KSEK
2023 -1,545 KSEK
2022 -1,213 KSEK
2021 -1,131 KSEK
2020 -1,348 KSEK
Ă rets resultat
2024 5,809 KSEK
2023 6,373 KSEK
2022 4,667 KSEK
2021 4,171 KSEK
2020 4,934 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 525 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Materiella anlÀggningstillgÄngar | 2,887 KSEK | 2,749 KSEK | 4,721 KSEK | 4,098 KSEK | 2,776 KSEK |
Finansiella anlÀggningstillgÄngar | 211 KSEK | 41 KSEK | 41 KSEK | 41 KSEK | 41 KSEK |
AnlÀggningstillgÄngar | 3,623 KSEK | 2,790 KSEK | 4,762 KSEK | 4,138 KSEK | 2,817 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 1,429 KSEK | 1,983 KSEK | 906 KSEK | 569 KSEK | 709 KSEK |
Kassa och bank | 24,849 KSEK | 22,492 KSEK | 29,176 KSEK | 22,971 KSEK | 20,980 KSEK |
OmsÀttningstillgÄngar | 26,955 KSEK | 25,159 KSEK | 30,747 KSEK | 24,145 KSEK | 21,995 KSEK |
Summa tillgÄngar | 30,578 KSEK | 27,949 KSEK | 35,509 KSEK | 28,283 KSEK | 24,812 KSEK |
Fritt eget kapital | 13,910 KSEK | 12,101 KSEK | 9,728 KSEK | 9,061 KSEK | 8,890 KSEK |
Obeskattade reserver | 7,500 KSEK | 6,850 KSEK | 4,850 KSEK | 3,350 KSEK | 2,350 KSEK |
Eget kapital | 14,010 KSEK | 12,201 KSEK | 9,828 KSEK | 9,161 KSEK | 8,990 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 2,364 KSEK | 2,094 KSEK | 3,559 KSEK | 3,164 KSEK | 1,622 KSEK |
Leverantörsskulder | 475 KSEK | 662 KSEK | 428 KSEK | 389 KSEK | 228 KSEK |
Kortfristiga skulder | 6,704 KSEK | 6,804 KSEK | 17,272 KSEK | 12,608 KSEK | 11,849 KSEK |
Summa eget kapital och skulder | 30,578 KSEK | 27,949 KSEK | 35,509 KSEK | 28,283 KSEK | 24,812 KSEK |
Immateriella anlÀggningstillgÄngar
2024 525 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,887 KSEK
2023 2,749 KSEK
2022 4,721 KSEK
2021 4,098 KSEK
2020 2,776 KSEK
Finansiella anlÀggningstillgÄngar
2024 211 KSEK
2023 41 KSEK
2022 41 KSEK
2021 41 KSEK
2020 41 KSEK
AnlÀggningstillgÄngar
2024 3,623 KSEK
2023 2,790 KSEK
2022 4,762 KSEK
2021 4,138 KSEK
2020 2,817 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,429 KSEK
2023 1,983 KSEK
2022 906 KSEK
2021 569 KSEK
2020 709 KSEK
Kassa och bank
2024 24,849 KSEK
2023 22,492 KSEK
2022 29,176 KSEK
2021 22,971 KSEK
2020 20,980 KSEK
OmsÀttningstillgÄngar
2024 26,955 KSEK
2023 25,159 KSEK
2022 30,747 KSEK
2021 24,145 KSEK
2020 21,995 KSEK
Summa tillgÄngar
2024 30,578 KSEK
2023 27,949 KSEK
2022 35,509 KSEK
2021 28,283 KSEK
2020 24,812 KSEK
Fritt eget kapital
2024 13,910 KSEK
2023 12,101 KSEK
2022 9,728 KSEK
2021 9,061 KSEK
2020 8,890 KSEK
Obeskattade reserver
2024 7,500 KSEK
2023 6,850 KSEK
2022 4,850 KSEK
2021 3,350 KSEK
2020 2,350 KSEK
Eget kapital
2024 14,010 KSEK
2023 12,201 KSEK
2022 9,828 KSEK
2021 9,161 KSEK
2020 8,990 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 2,364 KSEK
2023 2,094 KSEK
2022 3,559 KSEK
2021 3,164 KSEK
2020 1,622 KSEK
Leverantörsskulder
2024 475 KSEK
2023 662 KSEK
2022 428 KSEK
2021 389 KSEK
2020 228 KSEK
Kortfristiga skulder
2024 6,704 KSEK
2023 6,804 KSEK
2022 17,272 KSEK
2021 12,608 KSEK
2020 11,849 KSEK
Summa eget kapital och skulder
2024 30,578 KSEK
2023 27,949 KSEK
2022 35,509 KSEK
2021 28,283 KSEK
2020 24,812 KSEK