đžđȘ Agila Doctor AB
Organization Number: 556755-2863
Company Information
Address
Employees
76
Phone Number
Allabolag: 08-410 725 00
Ratsit: 08-41072500
Ratsit: 08-4620160
Ratsit: +4673-3521037
Ratsit: +4672-7372987
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner styrelse och VD | 777 KSEK | 791 KSEK | 790 KSEK | 895 KSEK |
| Löner övriga | 87,842 KSEK | 68,867 KSEK | 45,427 KSEK | 40,024 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 2,700 KSEK | 0 KSEK |
Löner styrelse och VD
2023 777 KSEK
2022 791 KSEK
2021 790 KSEK
2020 895 KSEK
Löner övriga
2023 87,842 KSEK
2022 68,867 KSEK
2021 45,427 KSEK
2020 40,024 KSEK
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 2,700 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 | 429,214 KSEK | 327,935 KSEK | 258,059 KSEK | 203,849 KSEK |
| Ăvrig omsĂ€ttning | 49 KSEK | 236 KSEK | 142 KSEK | 275 KSEK |
| OmsÀttning | 429,263 KSEK | 328,171 KSEK | 258,201 KSEK | 204,124 KSEK |
| Rörelsekostnader | -421,874 KSEK | -325,982 KSEK | -253,976 KSEK | -205,999 KSEK |
| Rörelseresultat efter avskrivningar | 7,389 KSEK | 2,190 KSEK | 4,224 KSEK | -1,874 KSEK |
| Finansiella intÀkter | 11 KSEK | 24 KSEK | 84 KSEK | 87 KSEK |
| Finansiella kostnader | -2,902 KSEK | -1,500 KSEK | -802 KSEK | -745 KSEK |
| Resultat efter finansnetto | 4,499 KSEK | 714 KSEK | 3,506 KSEK | -2,531 KSEK |
| Resultat före skatt | 3,269 KSEK | 714 KSEK | 3,506 KSEK | -2,531 KSEK |
| Skatt pÄ Ärets resultat | -761 KSEK | -247 KSEK | -802 KSEK | 523 KSEK |
| Ă rets resultat | 2,508 KSEK | 467 KSEK | 2,704 KSEK | -2,008 KSEK |
NettoomsÀttning
2023 429,214 KSEK
2022 327,935 KSEK
2021 258,059 KSEK
2020 203,849 KSEK
Ăvrig omsĂ€ttning
2023 49 KSEK
2022 236 KSEK
2021 142 KSEK
2020 275 KSEK
OmsÀttning
2023 429,263 KSEK
2022 328,171 KSEK
2021 258,201 KSEK
2020 204,124 KSEK
Rörelsekostnader
2023 -421,874 KSEK
2022 -325,982 KSEK
2021 -253,976 KSEK
2020 -205,999 KSEK
Rörelseresultat efter avskrivningar
2023 7,389 KSEK
2022 2,190 KSEK
2021 4,224 KSEK
2020 -1,874 KSEK
Finansiella intÀkter
2023 11 KSEK
2022 24 KSEK
2021 84 KSEK
2020 87 KSEK
Finansiella kostnader
2023 -2,902 KSEK
2022 -1,500 KSEK
2021 -802 KSEK
2020 -745 KSEK
Resultat efter finansnetto
2023 4,499 KSEK
2022 714 KSEK
2021 3,506 KSEK
2020 -2,531 KSEK
Resultat före skatt
2023 3,269 KSEK
2022 714 KSEK
2021 3,506 KSEK
2020 -2,531 KSEK
Skatt pÄ Ärets resultat
2023 -761 KSEK
2022 -247 KSEK
2021 -802 KSEK
2020 523 KSEK
Ă rets resultat
2023 2,508 KSEK
2022 467 KSEK
2021 2,704 KSEK
2020 -2,008 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 7 KSEK | 67 KSEK |
| Finansiella anlÀggningstillgÄngar | 2,691 KSEK | 0 KSEK | 13,051 KSEK | 13,488 KSEK |
| AnlÀggningstillgÄngar | 2,691 KSEK | 0 KSEK | 13,058 KSEK | 13,555 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 41,735 KSEK | 46,657 KSEK | 33,875 KSEK | 25,202 KSEK |
| Kassa och bank | 10,591 KSEK | 9,322 KSEK | 9,798 KSEK | 3,849 KSEK |
| OmsÀttningstillgÄngar | 80,877 KSEK | 87,193 KSEK | 55,352 KSEK | 38,594 KSEK |
| Summa tillgÄngar | 83,568 KSEK | 87,193 KSEK | 68,410 KSEK | 52,149 KSEK |
| Fritt eget kapital | 3,076 KSEK | 567 KSEK | 2,800 KSEK | 97 KSEK |
| Obeskattade reserver | 1,230 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,316 KSEK | 807 KSEK | 3,040 KSEK | 337 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 4,728 KSEK |
| Leverantörsskulder | 23,610 KSEK | 22,840 KSEK | 12,886 KSEK | 9,986 KSEK |
| Kortfristiga skulder | 79,023 KSEK | 86,385 KSEK | 65,369 KSEK | 47,084 KSEK |
| Summa eget kapital och skulder | 83,568 KSEK | 87,193 KSEK | 68,410 KSEK | 52,149 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 7 KSEK
2020 67 KSEK
Finansiella anlÀggningstillgÄngar
2023 2,691 KSEK
2022 0 KSEK
2021 13,051 KSEK
2020 13,488 KSEK
AnlÀggningstillgÄngar
2023 2,691 KSEK
2022 0 KSEK
2021 13,058 KSEK
2020 13,555 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 41,735 KSEK
2022 46,657 KSEK
2021 33,875 KSEK
2020 25,202 KSEK
Kassa och bank
2023 10,591 KSEK
2022 9,322 KSEK
2021 9,798 KSEK
2020 3,849 KSEK
OmsÀttningstillgÄngar
2023 80,877 KSEK
2022 87,193 KSEK
2021 55,352 KSEK
2020 38,594 KSEK
Summa tillgÄngar
2023 83,568 KSEK
2022 87,193 KSEK
2021 68,410 KSEK
2020 52,149 KSEK
Fritt eget kapital
2023 3,076 KSEK
2022 567 KSEK
2021 2,800 KSEK
2020 97 KSEK
Obeskattade reserver
2023 1,230 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 3,316 KSEK
2022 807 KSEK
2021 3,040 KSEK
2020 337 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 4,728 KSEK
Leverantörsskulder
2023 23,610 KSEK
2022 22,840 KSEK
2021 12,886 KSEK
2020 9,986 KSEK
Kortfristiga skulder
2023 79,023 KSEK
2022 86,385 KSEK
2021 65,369 KSEK
2020 47,084 KSEK
Summa eget kapital och skulder
2023 83,568 KSEK
2022 87,193 KSEK
2021 68,410 KSEK
2020 52,149 KSEK