đžđȘ Add-Up Bemanning AB
Organization Number: 559086-7973
Company Information
Address
Erik Dahlbergsgatan 12, 561 31 Huskvarna
Employees
38
Phone Number
Allabolag: 070-571 06 42
Ratsit: 070-5710642
Ratsit: +4672-7117336
Ratsit: +4676-5773866
Ratsit: +4670-5843320
Ratsit: +4670-4890242
Ratsit: +4676-0176466
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | - | 1,007 KSEK | 886 KSEK | 826 KSEK | 886 KSEK |
| Löner övriga | - | 13,859 KSEK | 10,392 KSEK | 3,020 KSEK | 3,771 KSEK |
| Föreslagen utdelning | 0 KSEK | 150 KSEK | 300 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 1,007 KSEK
2022 886 KSEK
2021 826 KSEK
2020 886 KSEK
Löner övriga
2024 -
2023 13,859 KSEK
2022 10,392 KSEK
2021 3,020 KSEK
2020 3,771 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 150 KSEK
2022 300 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-05-01 | 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 | 16,409 KSEK | 20,803 KSEK | 17,157 KSEK | 6,144 KSEK | 5,985 KSEK |
| Ăvrig omsĂ€ttning | 1,932 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 18,341 KSEK | 20,803 KSEK | 17,157 KSEK | 6,144 KSEK | 5,985 KSEK |
| Rörelsekostnader | -18,796 KSEK | -20,465 KSEK | -16,695 KSEK | -6,056 KSEK | -5,627 KSEK |
| Rörelseresultat efter avskrivningar | -455 KSEK | 337 KSEK | 462 KSEK | 89 KSEK | 359 KSEK |
| Finansiella intÀkter | 2 KSEK | 0 KSEK | 0 KSEK | 3 KSEK | 6 KSEK |
| Finansiella kostnader | -36 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | -489 KSEK | 337 KSEK | 462 KSEK | 91 KSEK | 365 KSEK |
| Resultat före skatt | -247 KSEK | 337 KSEK | 339 KSEK | 91 KSEK | 270 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -79 KSEK | -76 KSEK | -27 KSEK | -61 KSEK |
| Ă rets resultat | -247 KSEK | 258 KSEK | 263 KSEK | 64 KSEK | 209 KSEK |
NettoomsÀttning
2024 16,409 KSEK
2023 20,803 KSEK
2022 17,157 KSEK
2021 6,144 KSEK
2020 5,985 KSEK
Ăvrig omsĂ€ttning
2024 1,932 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 18,341 KSEK
2023 20,803 KSEK
2022 17,157 KSEK
2021 6,144 KSEK
2020 5,985 KSEK
Rörelsekostnader
2024 -18,796 KSEK
2023 -20,465 KSEK
2022 -16,695 KSEK
2021 -6,056 KSEK
2020 -5,627 KSEK
Rörelseresultat efter avskrivningar
2024 -455 KSEK
2023 337 KSEK
2022 462 KSEK
2021 89 KSEK
2020 359 KSEK
Finansiella intÀkter
2024 2 KSEK
2023 0 KSEK
2022 0 KSEK
2021 3 KSEK
2020 6 KSEK
Finansiella kostnader
2024 -36 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -489 KSEK
2023 337 KSEK
2022 462 KSEK
2021 91 KSEK
2020 365 KSEK
Resultat före skatt
2024 -247 KSEK
2023 337 KSEK
2022 339 KSEK
2021 91 KSEK
2020 270 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 -79 KSEK
2022 -76 KSEK
2021 -27 KSEK
2020 -61 KSEK
Ă rets resultat
2024 -247 KSEK
2023 258 KSEK
2022 263 KSEK
2021 64 KSEK
2020 209 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,126 KSEK | 2,961 KSEK | 2,969 KSEK | 1,192 KSEK | 525 KSEK |
| Kassa och bank | 1,756 KSEK | 981 KSEK | 2,024 KSEK | 487 KSEK | 682 KSEK |
| OmsÀttningstillgÄngar | 4,448 KSEK | 4,617 KSEK | 5,835 KSEK | 2,069 KSEK | 1,428 KSEK |
| Summa tillgÄngar | 4,448 KSEK | 4,617 KSEK | 5,835 KSEK | 2,069 KSEK | 1,428 KSEK |
| Fritt eget kapital | 170 KSEK | 567 KSEK | 609 KSEK | 346 KSEK | 282 KSEK |
| Obeskattade reserver | 0 KSEK | 242 KSEK | 242 KSEK | 120 KSEK | 120 KSEK |
| Eget kapital | 220 KSEK | 617 KSEK | 659 KSEK | 396 KSEK | 332 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 80 KSEK | 135 KSEK | 0 KSEK | 34 KSEK | 0 KSEK |
| Kortfristiga skulder | 4,228 KSEK | 3,758 KSEK | 4,934 KSEK | 1,554 KSEK | 977 KSEK |
| Summa eget kapital och skulder | 4,448 KSEK | 4,617 KSEK | 5,835 KSEK | 2,069 KSEK | 1,428 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,126 KSEK
2023 2,961 KSEK
2022 2,969 KSEK
2021 1,192 KSEK
2020 525 KSEK
Kassa och bank
2024 1,756 KSEK
2023 981 KSEK
2022 2,024 KSEK
2021 487 KSEK
2020 682 KSEK
OmsÀttningstillgÄngar
2024 4,448 KSEK
2023 4,617 KSEK
2022 5,835 KSEK
2021 2,069 KSEK
2020 1,428 KSEK
Summa tillgÄngar
2024 4,448 KSEK
2023 4,617 KSEK
2022 5,835 KSEK
2021 2,069 KSEK
2020 1,428 KSEK
Fritt eget kapital
2024 170 KSEK
2023 567 KSEK
2022 609 KSEK
2021 346 KSEK
2020 282 KSEK
Obeskattade reserver
2024 0 KSEK
2023 242 KSEK
2022 242 KSEK
2021 120 KSEK
2020 120 KSEK
Eget kapital
2024 220 KSEK
2023 617 KSEK
2022 659 KSEK
2021 396 KSEK
2020 332 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 80 KSEK
2023 135 KSEK
2022 0 KSEK
2021 34 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 4,228 KSEK
2023 3,758 KSEK
2022 4,934 KSEK
2021 1,554 KSEK
2020 977 KSEK
Summa eget kapital och skulder
2024 4,448 KSEK
2023 4,617 KSEK
2022 5,835 KSEK
2021 2,069 KSEK
2020 1,428 KSEK