đžđȘ Actina Aktiebolag
Organization Number: 556403-1994
Company Information
Address
BogÄrdsvÀgen 45, 128 62 Sköndal
Employees
40
Phone Number
Allabolag: 08-605 40 10
Ratsit: 08-6054010
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 945 KSEK | 0 KSEK | 0 KSEK | 1,820 KSEK | 1,900 KSEK |
Föreslagen utdelning
2024 945 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,820 KSEK
2020 1,900 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 | 32,229 KSEK | 31,084 KSEK | 25,614 KSEK | 22,070 KSEK | 20,289 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 68 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 32,229 KSEK | 31,084 KSEK | 25,682 KSEK | 22,070 KSEK | 20,289 KSEK |
| Rörelsekostnader | -28,879 KSEK | -27,435 KSEK | -23,025 KSEK | -20,669 KSEK | -19,396 KSEK |
| Rörelseresultat efter avskrivningar | 3,351 KSEK | 3,649 KSEK | 2,657 KSEK | 1,401 KSEK | 893 KSEK |
| Finansiella intÀkter | 54 KSEK | 16 KSEK | 1 KSEK | 107 KSEK | 0 KSEK |
| Finansiella kostnader | -11 KSEK | -19 KSEK | -3 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 3,394 KSEK | 3,646 KSEK | 2,655 KSEK | 1,508 KSEK | 894 KSEK |
| Resultat före skatt | 1,121 KSEK | 46 KSEK | 0 KSEK | 2,265 KSEK | 2,344 KSEK |
| Skatt pÄ Ärets resultat | -230 KSEK | 0 KSEK | 0 KSEK | -447 KSEK | -505 KSEK |
| Ă rets resultat | 891 KSEK | 46 KSEK | 0 KSEK | 1,818 KSEK | 1,839 KSEK |
NettoomsÀttning
2024 32,229 KSEK
2023 31,084 KSEK
2022 25,614 KSEK
2021 22,070 KSEK
2020 20,289 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 68 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 32,229 KSEK
2023 31,084 KSEK
2022 25,682 KSEK
2021 22,070 KSEK
2020 20,289 KSEK
Rörelsekostnader
2024 -28,879 KSEK
2023 -27,435 KSEK
2022 -23,025 KSEK
2021 -20,669 KSEK
2020 -19,396 KSEK
Rörelseresultat efter avskrivningar
2024 3,351 KSEK
2023 3,649 KSEK
2022 2,657 KSEK
2021 1,401 KSEK
2020 893 KSEK
Finansiella intÀkter
2024 54 KSEK
2023 16 KSEK
2022 1 KSEK
2021 107 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -11 KSEK
2023 -19 KSEK
2022 -3 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 3,394 KSEK
2023 3,646 KSEK
2022 2,655 KSEK
2021 1,508 KSEK
2020 894 KSEK
Resultat före skatt
2024 1,121 KSEK
2023 46 KSEK
2022 0 KSEK
2021 2,265 KSEK
2020 2,344 KSEK
Skatt pÄ Ärets resultat
2024 -230 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -447 KSEK
2020 -505 KSEK
Ă rets resultat
2024 891 KSEK
2023 46 KSEK
2022 0 KSEK
2021 1,818 KSEK
2020 1,839 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 225 KSEK | 294 KSEK | 484 KSEK | 236 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 294 KSEK |
| AnlÀggningstillgÄngar | 225 KSEK | 294 KSEK | 484 KSEK | 236 KSEK | 294 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 4,083 KSEK | 1,619 KSEK | 2,424 KSEK | 2,188 KSEK | 1,671 KSEK |
| Kassa och bank | 4,215 KSEK | 3,775 KSEK | 823 KSEK | 2,848 KSEK | 1,832 KSEK |
| OmsÀttningstillgÄngar | 11,599 KSEK | 10,767 KSEK | 6,681 KSEK | 7,232 KSEK | 6,793 KSEK |
| Summa tillgÄngar | 11,823 KSEK | 11,061 KSEK | 7,165 KSEK | 7,468 KSEK | 7,087 KSEK |
| Fritt eget kapital | 946 KSEK | 55 KSEK | 9 KSEK | 1,829 KSEK | 1,911 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,966 KSEK | 1,075 KSEK | 1,029 KSEK | 2,849 KSEK | 2,931 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 106 KSEK | 215 KSEK | 445 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 304 KSEK | 96 KSEK | 840 KSEK | 350 KSEK | 410 KSEK |
| Kortfristiga skulder | 9,751 KSEK | 9,771 KSEK | 5,690 KSEK | 4,618 KSEK | 4,156 KSEK |
| Summa eget kapital och skulder | 11,823 KSEK | 11,061 KSEK | 7,165 KSEK | 7,468 KSEK | 7,087 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 225 KSEK
2023 294 KSEK
2022 484 KSEK
2021 236 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 294 KSEK
AnlÀggningstillgÄngar
2024 225 KSEK
2023 294 KSEK
2022 484 KSEK
2021 236 KSEK
2020 294 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 4,083 KSEK
2023 1,619 KSEK
2022 2,424 KSEK
2021 2,188 KSEK
2020 1,671 KSEK
Kassa och bank
2024 4,215 KSEK
2023 3,775 KSEK
2022 823 KSEK
2021 2,848 KSEK
2020 1,832 KSEK
OmsÀttningstillgÄngar
2024 11,599 KSEK
2023 10,767 KSEK
2022 6,681 KSEK
2021 7,232 KSEK
2020 6,793 KSEK
Summa tillgÄngar
2024 11,823 KSEK
2023 11,061 KSEK
2022 7,165 KSEK
2021 7,468 KSEK
2020 7,087 KSEK
Fritt eget kapital
2024 946 KSEK
2023 55 KSEK
2022 9 KSEK
2021 1,829 KSEK
2020 1,911 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,966 KSEK
2023 1,075 KSEK
2022 1,029 KSEK
2021 2,849 KSEK
2020 2,931 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 106 KSEK
2023 215 KSEK
2022 445 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 304 KSEK
2023 96 KSEK
2022 840 KSEK
2021 350 KSEK
2020 410 KSEK
Kortfristiga skulder
2024 9,751 KSEK
2023 9,771 KSEK
2022 5,690 KSEK
2021 4,618 KSEK
2020 4,156 KSEK
Summa eget kapital och skulder
2024 11,823 KSEK
2023 11,061 KSEK
2022 7,165 KSEK
2021 7,468 KSEK
2020 7,087 KSEK