đžđȘ Agila Social Care AB
Organization Number: 559002-6653
Company Information
Address
Employees
69
Phone Number
Allabolag: 08-410 725 00
Ratsit: 08-41072500
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 | 2,000 KSEK | 0 KSEK | 0 KSEK |
| Löner övriga | 50,706 KSEK | - | - | - |
Föreslagen utdelning
2023 0 KSEK
2022 2,000 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2023 50,706 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 | 114,525 KSEK | 78,019 KSEK | 31,087 KSEK | 19,587 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 35 KSEK | 42 KSEK | 40 KSEK |
| OmsÀttning | 114,525 KSEK | 78,054 KSEK | 31,129 KSEK | 19,627 KSEK |
| Rörelsekostnader | -108,960 KSEK | -75,111 KSEK | -31,408 KSEK | -19,539 KSEK |
| Rörelseresultat efter avskrivningar | 5,565 KSEK | 2,944 KSEK | -279 KSEK | 87 KSEK |
| Finansiella intÀkter | 6 KSEK | 0 KSEK | 7 KSEK | 26 KSEK |
| Finansiella kostnader | -706 KSEK | -134 KSEK | -30 KSEK | -36 KSEK |
| Resultat efter finansnetto | 4,865 KSEK | 2,810 KSEK | -302 KSEK | 78 KSEK |
| Resultat före skatt | 4,865 KSEK | 2,810 KSEK | -302 KSEK | 78 KSEK |
| Skatt pÄ Ärets resultat | -1,014 KSEK | -595 KSEK | 41 KSEK | -18 KSEK |
| Ă rets resultat | 3,851 KSEK | 2,215 KSEK | -261 KSEK | 60 KSEK |
NettoomsÀttning
2023 114,525 KSEK
2022 78,019 KSEK
2021 31,087 KSEK
2020 19,587 KSEK
Ăvrig omsĂ€ttning
2023 0 KSEK
2022 35 KSEK
2021 42 KSEK
2020 40 KSEK
OmsÀttning
2023 114,525 KSEK
2022 78,054 KSEK
2021 31,129 KSEK
2020 19,627 KSEK
Rörelsekostnader
2023 -108,960 KSEK
2022 -75,111 KSEK
2021 -31,408 KSEK
2020 -19,539 KSEK
Rörelseresultat efter avskrivningar
2023 5,565 KSEK
2022 2,944 KSEK
2021 -279 KSEK
2020 87 KSEK
Finansiella intÀkter
2023 6 KSEK
2022 0 KSEK
2021 7 KSEK
2020 26 KSEK
Finansiella kostnader
2023 -706 KSEK
2022 -134 KSEK
2021 -30 KSEK
2020 -36 KSEK
Resultat efter finansnetto
2023 4,865 KSEK
2022 2,810 KSEK
2021 -302 KSEK
2020 78 KSEK
Resultat före skatt
2023 4,865 KSEK
2022 2,810 KSEK
2021 -302 KSEK
2020 78 KSEK
Skatt pÄ Ärets resultat
2023 -1,014 KSEK
2022 -595 KSEK
2021 41 KSEK
2020 -18 KSEK
Ă rets resultat
2023 3,851 KSEK
2022 2,215 KSEK
2021 -261 KSEK
2020 60 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 | 1,084 KSEK | 9,687 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 1,084 KSEK | 9,687 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 14,176 KSEK | 9,823 KSEK | 4,805 KSEK | 2,640 KSEK |
| Kassa och bank | 13,920 KSEK | 10,600 KSEK | 1,550 KSEK | 1,700 KSEK |
| OmsÀttningstillgÄngar | 30,705 KSEK | 26,908 KSEK | 8,229 KSEK | 5,502 KSEK |
| Summa tillgÄngar | 30,705 KSEK | 26,908 KSEK | 9,313 KSEK | 15,189 KSEK |
| Fritt eget kapital | 3,832 KSEK | 2,460 KSEK | 244 KSEK | 505 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,882 KSEK | 2,510 KSEK | 294 KSEK | 555 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 2,093 KSEK | 3,556 KSEK |
| Leverantörsskulder | 3,134 KSEK | 2,747 KSEK | 1,161 KSEK | 244 KSEK |
| Kortfristiga skulder | 26,822 KSEK | 24,399 KSEK | 6,925 KSEK | 11,078 KSEK |
| Summa eget kapital och skulder | 30,705 KSEK | 26,908 KSEK | 9,313 KSEK | 15,189 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 1,084 KSEK
2020 9,687 KSEK
AnlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 1,084 KSEK
2020 9,687 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 14,176 KSEK
2022 9,823 KSEK
2021 4,805 KSEK
2020 2,640 KSEK
Kassa och bank
2023 13,920 KSEK
2022 10,600 KSEK
2021 1,550 KSEK
2020 1,700 KSEK
OmsÀttningstillgÄngar
2023 30,705 KSEK
2022 26,908 KSEK
2021 8,229 KSEK
2020 5,502 KSEK
Summa tillgÄngar
2023 30,705 KSEK
2022 26,908 KSEK
2021 9,313 KSEK
2020 15,189 KSEK
Fritt eget kapital
2023 3,832 KSEK
2022 2,460 KSEK
2021 244 KSEK
2020 505 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 3,882 KSEK
2022 2,510 KSEK
2021 294 KSEK
2020 555 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 2,093 KSEK
2020 3,556 KSEK
Leverantörsskulder
2023 3,134 KSEK
2022 2,747 KSEK
2021 1,161 KSEK
2020 244 KSEK
Kortfristiga skulder
2023 26,822 KSEK
2022 24,399 KSEK
2021 6,925 KSEK
2020 11,078 KSEK
Summa eget kapital och skulder
2023 30,705 KSEK
2022 26,908 KSEK
2021 9,313 KSEK
2020 15,189 KSEK