đžđȘ Agila FPA AB
Organization Number: 559085-3676
Company Information
Address
Employees
80
Phone Number
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 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 500 KSEK | 2,900 KSEK | 1,700 KSEK |
| Löner övriga | 56,103 KSEK | - | - | - |
Föreslagen utdelning
2023 0 KSEK
2022 500 KSEK
2021 2,900 KSEK
2020 1,700 KSEK
Löner övriga
2023 56,103 KSEK
2022 -
2021 -
2020 -
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 | 117,839 KSEK | 90,886 KSEK | 52,599 KSEK | 19,853 KSEK |
| Ăvrig omsĂ€ttning | 252 KSEK | 407 KSEK | 204 KSEK | 194 KSEK |
| OmsÀttning | 118,091 KSEK | 91,293 KSEK | 52,803 KSEK | 20,047 KSEK |
| Rörelsekostnader | -117,021 KSEK | -90,331 KSEK | -49,173 KSEK | -17,832 KSEK |
| Rörelseresultat efter avskrivningar | 1,070 KSEK | 962 KSEK | 3,631 KSEK | 2,214 KSEK |
| Finansiella intÀkter | 5 KSEK | 2 KSEK | 4 KSEK | 0 KSEK |
| Finansiella kostnader | -853 KSEK | -168 KSEK | -1 KSEK | -1 KSEK |
| Resultat efter finansnetto | 222 KSEK | 795 KSEK | 3,634 KSEK | 2,213 KSEK |
| Resultat före skatt | 222 KSEK | 795 KSEK | 3,634 KSEK | 114 KSEK |
| Skatt pÄ Ärets resultat | -79 KSEK | -186 KSEK | -758 KSEK | -25 KSEK |
| Ă rets resultat | 143 KSEK | 609 KSEK | 2,876 KSEK | 89 KSEK |
NettoomsÀttning
2023 117,839 KSEK
2022 90,886 KSEK
2021 52,599 KSEK
2020 19,853 KSEK
Ăvrig omsĂ€ttning
2023 252 KSEK
2022 407 KSEK
2021 204 KSEK
2020 194 KSEK
OmsÀttning
2023 118,091 KSEK
2022 91,293 KSEK
2021 52,803 KSEK
2020 20,047 KSEK
Rörelsekostnader
2023 -117,021 KSEK
2022 -90,331 KSEK
2021 -49,173 KSEK
2020 -17,832 KSEK
Rörelseresultat efter avskrivningar
2023 1,070 KSEK
2022 962 KSEK
2021 3,631 KSEK
2020 2,214 KSEK
Finansiella intÀkter
2023 5 KSEK
2022 2 KSEK
2021 4 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -853 KSEK
2022 -168 KSEK
2021 -1 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2023 222 KSEK
2022 795 KSEK
2021 3,634 KSEK
2020 2,213 KSEK
Resultat före skatt
2023 222 KSEK
2022 795 KSEK
2021 3,634 KSEK
2020 114 KSEK
Skatt pÄ Ärets resultat
2023 -79 KSEK
2022 -186 KSEK
2021 -758 KSEK
2020 -25 KSEK
Ă rets resultat
2023 143 KSEK
2022 609 KSEK
2021 2,876 KSEK
2020 89 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 | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 14,861 KSEK | 11,806 KSEK | 7,309 KSEK | 2,911 KSEK |
| Kassa och bank | 7,924 KSEK | 8,119 KSEK | 3,450 KSEK | 2,501 KSEK |
| OmsÀttningstillgÄngar | 27,176 KSEK | 25,852 KSEK | 13,787 KSEK | 6,780 KSEK |
| Summa tillgÄngar | 27,176 KSEK | 25,852 KSEK | 13,787 KSEK | 6,780 KSEK |
| Fritt eget kapital | 272 KSEK | 629 KSEK | 2,920 KSEK | 1,744 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 322 KSEK | 679 KSEK | 2,970 KSEK | 1,794 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 2,604 KSEK | 3,705 KSEK | 1,096 KSEK | 281 KSEK |
| Kortfristiga skulder | 26,854 KSEK | 25,173 KSEK | 10,818 KSEK | 4,986 KSEK |
| Summa eget kapital och skulder | 27,176 KSEK | 25,852 KSEK | 13,787 KSEK | 6,780 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 14,861 KSEK
2022 11,806 KSEK
2021 7,309 KSEK
2020 2,911 KSEK
Kassa och bank
2023 7,924 KSEK
2022 8,119 KSEK
2021 3,450 KSEK
2020 2,501 KSEK
OmsÀttningstillgÄngar
2023 27,176 KSEK
2022 25,852 KSEK
2021 13,787 KSEK
2020 6,780 KSEK
Summa tillgÄngar
2023 27,176 KSEK
2022 25,852 KSEK
2021 13,787 KSEK
2020 6,780 KSEK
Fritt eget kapital
2023 272 KSEK
2022 629 KSEK
2021 2,920 KSEK
2020 1,744 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 322 KSEK
2022 679 KSEK
2021 2,970 KSEK
2020 1,794 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 0 KSEK
Leverantörsskulder
2023 2,604 KSEK
2022 3,705 KSEK
2021 1,096 KSEK
2020 281 KSEK
Kortfristiga skulder
2023 26,854 KSEK
2022 25,173 KSEK
2021 10,818 KSEK
2020 4,986 KSEK
Summa eget kapital och skulder
2023 27,176 KSEK
2022 25,852 KSEK
2021 13,787 KSEK
2020 6,780 KSEK