🇸🇪 AB Roo Hemtjänst & Vård
Organization Number: 556870-6617
Company Information
Address
Selmedalsvägen 38 1tr, 129 37 Hägersten
Employees
74
Phone Number
Allabolag: 070-869 52 05
Ratsit: 070-8695205
Ratsit: 08-51517110
Ratsit: +4676-6104835
Ratsit: +4672-7401971
Ratsit: +4670-8596330
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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 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 | 2023-04-01 | 2022-04-01 | 2021-04-01 | 2020-04-01 | 2019-04-01 |
| Slutdatum | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 |
Startdatum
2024 2023-04-01
2023 2022-04-01
2022 2021-04-01
2021 2020-04-01
2020 2019-04-01
Slutdatum
2024 2024-03-31
2023 2023-03-31
2022 2022-03-31
2021 2021-03-31
2020 2020-03-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 45,541 KSEK | 42,943 KSEK | 37,346 KSEK | 33,277 KSEK | 28,582 KSEK |
| Övrig omsättning | 2,854 KSEK | 2,420 KSEK | 2,702 KSEK | 2,871 KSEK | 879 KSEK |
| Omsättning | 48,395 KSEK | 45,363 KSEK | 40,048 KSEK | 36,148 KSEK | 29,461 KSEK |
| Rörelsekostnader | -40,765 KSEK | -36,778 KSEK | -32,070 KSEK | -28,046 KSEK | -24,346 KSEK |
| Rörelseresultat efter avskrivningar | 7,629 KSEK | 8,585 KSEK | 7,979 KSEK | 8,102 KSEK | 5,114 KSEK |
| Finansiella intäkter | 160 KSEK | 308 KSEK | 0 KSEK | 0 KSEK | 1,000 KSEK |
| Finansiella kostnader | -7 KSEK | -9 KSEK | -2 KSEK | -1 KSEK | -4 KSEK |
| Resultat efter finansnetto | 7,783 KSEK | 8,884 KSEK | 7,977 KSEK | 8,101 KSEK | 6,110 KSEK |
| Resultat före skatt | 6,783 KSEK | 13,382 KSEK | 5,897 KSEK | 6,534 KSEK | 5,444 KSEK |
| Skatt på årets resultat | -1,486 KSEK | -2,838 KSEK | -1,287 KSEK | -1,521 KSEK | -1,025 KSEK |
| Årets resultat | 5,297 KSEK | 10,544 KSEK | 4,610 KSEK | 5,013 KSEK | 4,419 KSEK |
Nettoomsättning
2024 45,541 KSEK
2023 42,943 KSEK
2022 37,346 KSEK
2021 33,277 KSEK
2020 28,582 KSEK
Övrig omsättning
2024 2,854 KSEK
2023 2,420 KSEK
2022 2,702 KSEK
2021 2,871 KSEK
2020 879 KSEK
Omsättning
2024 48,395 KSEK
2023 45,363 KSEK
2022 40,048 KSEK
2021 36,148 KSEK
2020 29,461 KSEK
Rörelsekostnader
2024 -40,765 KSEK
2023 -36,778 KSEK
2022 -32,070 KSEK
2021 -28,046 KSEK
2020 -24,346 KSEK
Rörelseresultat efter avskrivningar
2024 7,629 KSEK
2023 8,585 KSEK
2022 7,979 KSEK
2021 8,102 KSEK
2020 5,114 KSEK
Finansiella intäkter
2024 160 KSEK
2023 308 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1,000 KSEK
Finansiella kostnader
2024 -7 KSEK
2023 -9 KSEK
2022 -2 KSEK
2021 -1 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2024 7,783 KSEK
2023 8,884 KSEK
2022 7,977 KSEK
2021 8,101 KSEK
2020 6,110 KSEK
Resultat före skatt
2024 6,783 KSEK
2023 13,382 KSEK
2022 5,897 KSEK
2021 6,534 KSEK
2020 5,444 KSEK
Skatt på årets resultat
2024 -1,486 KSEK
2023 -2,838 KSEK
2022 -1,287 KSEK
2021 -1,521 KSEK
2020 -1,025 KSEK
Årets resultat
2024 5,297 KSEK
2023 10,544 KSEK
2022 4,610 KSEK
2021 5,013 KSEK
2020 4,419 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 | 231 KSEK | 350 KSEK | 396 KSEK | 478 KSEK | 290 KSEK |
| Finansiella anläggningstillgångar | 2,185 KSEK | 1,945 KSEK | 1,710 KSEK | 1,470 KSEK | 1,230 KSEK |
| Anläggningstillgångar | 2,416 KSEK | 2,295 KSEK | 2,106 KSEK | 1,948 KSEK | 1,520 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 286 KSEK | 3,533 KSEK | 3,387 KSEK | 0 KSEK | 2,652 KSEK |
| Kassa och bank | 16,379 KSEK | 12,178 KSEK | 10,581 KSEK | 11,469 KSEK | 6,153 KSEK |
| Omsättningstillgångar | 21,373 KSEK | 20,819 KSEK | 19,573 KSEK | 16,650 KSEK | 14,051 KSEK |
| Summa tillgångar | 23,790 KSEK | 23,114 KSEK | 21,679 KSEK | 18,599 KSEK | 15,571 KSEK |
| Fritt eget kapital | 10,086 KSEK | 10,789 KSEK | 6,245 KSEK | 6,635 KSEK | 7,123 KSEK |
| Obeskattade reserver | 3,080 KSEK | 2,080 KSEK | 6,578 KSEK | 4,498 KSEK | 2,931 KSEK |
| Eget kapital | 10,136 KSEK | 10,839 KSEK | 6,295 KSEK | 6,685 KSEK | 7,173 KSEK |
| Avsättningar | 2,140 KSEK | 1,900 KSEK | 1,660 KSEK | 1,420 KSEK | 1,180 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 354 KSEK | 234 KSEK | 104 KSEK | 52 KSEK | 93 KSEK |
| Kortfristiga skulder | 8,434 KSEK | 8,295 KSEK | 7,146 KSEK | 5,995 KSEK | 4,287 KSEK |
| Summa eget kapital och skulder | 23,790 KSEK | 23,114 KSEK | 21,679 KSEK | 18,599 KSEK | 15,571 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 231 KSEK
2023 350 KSEK
2022 396 KSEK
2021 478 KSEK
2020 290 KSEK
Finansiella anläggningstillgångar
2024 2,185 KSEK
2023 1,945 KSEK
2022 1,710 KSEK
2021 1,470 KSEK
2020 1,230 KSEK
Anläggningstillgångar
2024 2,416 KSEK
2023 2,295 KSEK
2022 2,106 KSEK
2021 1,948 KSEK
2020 1,520 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 286 KSEK
2023 3,533 KSEK
2022 3,387 KSEK
2021 0 KSEK
2020 2,652 KSEK
Kassa och bank
2024 16,379 KSEK
2023 12,178 KSEK
2022 10,581 KSEK
2021 11,469 KSEK
2020 6,153 KSEK
Omsättningstillgångar
2024 21,373 KSEK
2023 20,819 KSEK
2022 19,573 KSEK
2021 16,650 KSEK
2020 14,051 KSEK
Summa tillgångar
2024 23,790 KSEK
2023 23,114 KSEK
2022 21,679 KSEK
2021 18,599 KSEK
2020 15,571 KSEK
Fritt eget kapital
2024 10,086 KSEK
2023 10,789 KSEK
2022 6,245 KSEK
2021 6,635 KSEK
2020 7,123 KSEK
Obeskattade reserver
2024 3,080 KSEK
2023 2,080 KSEK
2022 6,578 KSEK
2021 4,498 KSEK
2020 2,931 KSEK
Eget kapital
2024 10,136 KSEK
2023 10,839 KSEK
2022 6,295 KSEK
2021 6,685 KSEK
2020 7,173 KSEK
Avsättningar
2024 2,140 KSEK
2023 1,900 KSEK
2022 1,660 KSEK
2021 1,420 KSEK
2020 1,180 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 354 KSEK
2023 234 KSEK
2022 104 KSEK
2021 52 KSEK
2020 93 KSEK
Kortfristiga skulder
2024 8,434 KSEK
2023 8,295 KSEK
2022 7,146 KSEK
2021 5,995 KSEK
2020 4,287 KSEK
Summa eget kapital och skulder
2024 23,790 KSEK
2023 23,114 KSEK
2022 21,679 KSEK
2021 18,599 KSEK
2020 15,571 KSEK