đžđȘ Agillo AB
Organization Number: 556741-2282
Company Information
Address
August Barks Gata 25 b, 421 32 VÀstra Frölunda
Employees
60
Phone Number
Ratsit: +4670-7925624
Ratsit: +46322-636721
Ratsit: 08-7239100
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 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 | 29,652 KSEK | 36,342 KSEK | 33,365 KSEK | 20,801 KSEK |
| Ăvrig omsĂ€ttning | 997 KSEK | 1,894 KSEK | 2,364 KSEK | 1,914 KSEK |
| OmsÀttning | 30,649 KSEK | 38,236 KSEK | 35,729 KSEK | 22,715 KSEK |
| Rörelsekostnader | -33,310 KSEK | -39,661 KSEK | -35,540 KSEK | -21,865 KSEK |
| Rörelseresultat efter avskrivningar | -2,659 KSEK | -1,425 KSEK | 190 KSEK | 849 KSEK |
| Finansiella intÀkter | 33 KSEK | 5 KSEK | 8 KSEK | 0 KSEK |
| Finansiella kostnader | -346 KSEK | -161 KSEK | -87 KSEK | -12 KSEK |
| Resultat efter finansnetto | -2,973 KSEK | -1,581 KSEK | 110 KSEK | 837 KSEK |
| Resultat före skatt | -2,193 KSEK | 119 KSEK | 260 KSEK | 807 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -81 KSEK | -68 KSEK | -185 KSEK |
| Ă rets resultat | -2,193 KSEK | 38 KSEK | 192 KSEK | 622 KSEK |
NettoomsÀttning
2023 29,652 KSEK
2022 36,342 KSEK
2021 33,365 KSEK
2020 20,801 KSEK
Ăvrig omsĂ€ttning
2023 997 KSEK
2022 1,894 KSEK
2021 2,364 KSEK
2020 1,914 KSEK
OmsÀttning
2023 30,649 KSEK
2022 38,236 KSEK
2021 35,729 KSEK
2020 22,715 KSEK
Rörelsekostnader
2023 -33,310 KSEK
2022 -39,661 KSEK
2021 -35,540 KSEK
2020 -21,865 KSEK
Rörelseresultat efter avskrivningar
2023 -2,659 KSEK
2022 -1,425 KSEK
2021 190 KSEK
2020 849 KSEK
Finansiella intÀkter
2023 33 KSEK
2022 5 KSEK
2021 8 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -346 KSEK
2022 -161 KSEK
2021 -87 KSEK
2020 -12 KSEK
Resultat efter finansnetto
2023 -2,973 KSEK
2022 -1,581 KSEK
2021 110 KSEK
2020 837 KSEK
Resultat före skatt
2023 -2,193 KSEK
2022 119 KSEK
2021 260 KSEK
2020 807 KSEK
Skatt pÄ Ärets resultat
2023 0 KSEK
2022 -81 KSEK
2021 -68 KSEK
2020 -185 KSEK
Ă rets resultat
2023 -2,193 KSEK
2022 38 KSEK
2021 192 KSEK
2020 622 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 297 KSEK | 377 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 5,224 KSEK | 5,357 KSEK | 5,396 KSEK | 74 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 5,521 KSEK | 5,733 KSEK | 5,396 KSEK | 74 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,456 KSEK | 5,951 KSEK | 8,242 KSEK | 3,477 KSEK |
| Kassa och bank | 91 KSEK | 137 KSEK | 53 KSEK | 503 KSEK |
| OmsÀttningstillgÄngar | 9,871 KSEK | 10,776 KSEK | 12,448 KSEK | 8,212 KSEK |
| Summa tillgÄngar | 15,392 KSEK | 16,509 KSEK | 17,844 KSEK | 8,285 KSEK |
| Fritt eget kapital | 718 KSEK | 2,911 KSEK | 2,873 KSEK | 2,681 KSEK |
| Obeskattade reserver | 0 KSEK | 780 KSEK | 2,480 KSEK | 2,680 KSEK |
| Eget kapital | 818 KSEK | 3,011 KSEK | 2,973 KSEK | 2,781 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 4,445 KSEK | 4,562 KSEK | 3,557 KSEK | 0 KSEK |
| Leverantörsskulder | 557 KSEK | 529 KSEK | 375 KSEK | 626 KSEK |
| Kortfristiga skulder | 10,129 KSEK | 8,156 KSEK | 8,834 KSEK | 2,825 KSEK |
| Summa eget kapital och skulder | 15,392 KSEK | 16,509 KSEK | 17,844 KSEK | 8,285 KSEK |
Immateriella anlÀggningstillgÄngar
2023 297 KSEK
2022 377 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 5,224 KSEK
2022 5,357 KSEK
2021 5,396 KSEK
2020 74 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 5,521 KSEK
2022 5,733 KSEK
2021 5,396 KSEK
2020 74 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 3,456 KSEK
2022 5,951 KSEK
2021 8,242 KSEK
2020 3,477 KSEK
Kassa och bank
2023 91 KSEK
2022 137 KSEK
2021 53 KSEK
2020 503 KSEK
OmsÀttningstillgÄngar
2023 9,871 KSEK
2022 10,776 KSEK
2021 12,448 KSEK
2020 8,212 KSEK
Summa tillgÄngar
2023 15,392 KSEK
2022 16,509 KSEK
2021 17,844 KSEK
2020 8,285 KSEK
Fritt eget kapital
2023 718 KSEK
2022 2,911 KSEK
2021 2,873 KSEK
2020 2,681 KSEK
Obeskattade reserver
2023 0 KSEK
2022 780 KSEK
2021 2,480 KSEK
2020 2,680 KSEK
Eget kapital
2023 818 KSEK
2022 3,011 KSEK
2021 2,973 KSEK
2020 2,781 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 4,445 KSEK
2022 4,562 KSEK
2021 3,557 KSEK
2020 0 KSEK
Leverantörsskulder
2023 557 KSEK
2022 529 KSEK
2021 375 KSEK
2020 626 KSEK
Kortfristiga skulder
2023 10,129 KSEK
2022 8,156 KSEK
2021 8,834 KSEK
2020 2,825 KSEK
Summa eget kapital och skulder
2023 15,392 KSEK
2022 16,509 KSEK
2021 17,844 KSEK
2020 8,285 KSEK