đžđȘ Aktiebolaget Stockholms Brunnsbad
Organization Number: 556469-3074
Company Information
Address
Drottninggatan 88, 111 36 Stockholm
Employees
18
Phone Number
Allabolag: 08-545 213 00
Ratsit: 08-54521300
Ratsit: +4676-0333012
Ratsit: +468-7392788
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 9,000 KSEK | 0 KSEK | 5,000 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 9,000 KSEK
2023 0 KSEK
2022 5,000 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
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 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 60,535 KSEK | 59,708 KSEK | 43,418 KSEK | 23,521 KSEK | 29,722 KSEK |
| Ăvrig omsĂ€ttning | 1,253 KSEK | -7,708 KSEK | 3 KSEK | 992 KSEK | 4,545 KSEK |
| OmsÀttning | 61,788 KSEK | 52,000 KSEK | 43,421 KSEK | 24,513 KSEK | 34,267 KSEK |
| LagerförÀndring | - | - | -4,299 KSEK | -1,105 KSEK | 1,001 KSEK |
| Rörelsekostnader | -56,476 KSEK | -46,971 KSEK | -29,419 KSEK | -22,393 KSEK | -31,515 KSEK |
| Rörelseresultat efter avskrivningar | 5,312 KSEK | 5,028 KSEK | 9,702 KSEK | 1,015 KSEK | 3,753 KSEK |
| Finansiella intÀkter | 2,284 KSEK | 670 KSEK | 42 KSEK | 2 KSEK | 0 KSEK |
| Finansiella kostnader | -1,973 KSEK | -4 KSEK | -7 KSEK | -1 KSEK | 0 KSEK |
| Resultat efter finansnetto | 5,623 KSEK | 5,694 KSEK | 9,737 KSEK | 1,015 KSEK | 3,753 KSEK |
| Resultat före skatt | 1,991 KSEK | 118 KSEK | 280 KSEK | 1,021 KSEK | 2,731 KSEK |
| Skatt pÄ Ärets resultat | -637 KSEK | -56 KSEK | -37 KSEK | -214 KSEK | -629 KSEK |
| Ă rets resultat | 1,354 KSEK | 62 KSEK | 243 KSEK | 807 KSEK | 2,102 KSEK |
NettoomsÀttning
2024 60,535 KSEK
2023 59,708 KSEK
2022 43,418 KSEK
2021 23,521 KSEK
2020 29,722 KSEK
Ăvrig omsĂ€ttning
2024 1,253 KSEK
2023 -7,708 KSEK
2022 3 KSEK
2021 992 KSEK
2020 4,545 KSEK
OmsÀttning
2024 61,788 KSEK
2023 52,000 KSEK
2022 43,421 KSEK
2021 24,513 KSEK
2020 34,267 KSEK
LagerförÀndring
2024 -
2023 -
2022 -4,299 KSEK
2021 -1,105 KSEK
2020 1,001 KSEK
Rörelsekostnader
2024 -56,476 KSEK
2023 -46,971 KSEK
2022 -29,419 KSEK
2021 -22,393 KSEK
2020 -31,515 KSEK
Rörelseresultat efter avskrivningar
2024 5,312 KSEK
2023 5,028 KSEK
2022 9,702 KSEK
2021 1,015 KSEK
2020 3,753 KSEK
Finansiella intÀkter
2024 2,284 KSEK
2023 670 KSEK
2022 42 KSEK
2021 2 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1,973 KSEK
2023 -4 KSEK
2022 -7 KSEK
2021 -1 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 5,623 KSEK
2023 5,694 KSEK
2022 9,737 KSEK
2021 1,015 KSEK
2020 3,753 KSEK
Resultat före skatt
2024 1,991 KSEK
2023 118 KSEK
2022 280 KSEK
2021 1,021 KSEK
2020 2,731 KSEK
Skatt pÄ Ärets resultat
2024 -637 KSEK
2023 -56 KSEK
2022 -37 KSEK
2021 -214 KSEK
2020 -629 KSEK
Ă rets resultat
2024 1,354 KSEK
2023 62 KSEK
2022 243 KSEK
2021 807 KSEK
2020 2,102 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 | 2,357 KSEK | 2,457 KSEK | 2,713 KSEK | 2,887 KSEK | 3,199 KSEK |
| Finansiella anlÀggningstillgÄngar | 96 KSEK | 127 KSEK | 158 KSEK | 190 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 2,453 KSEK | 2,584 KSEK | 2,871 KSEK | 3,077 KSEK | 3,199 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,395 KSEK | 1,347 KSEK | 1,214 KSEK | 458 KSEK | 491 KSEK |
| Kassa och bank | 35,472 KSEK | 60,682 KSEK | 45,328 KSEK | 32,872 KSEK | 38,800 KSEK |
| OmsÀttningstillgÄngar | 90,497 KSEK | 74,367 KSEK | 52,506 KSEK | 37,278 KSEK | 45,630 KSEK |
| Summa tillgÄngar | 92,950 KSEK | 76,951 KSEK | 55,378 KSEK | 40,355 KSEK | 48,829 KSEK |
| Fritt eget kapital | 9,435 KSEK | 8,081 KSEK | 8,019 KSEK | 7,776 KSEK | 6,969 KSEK |
| Obeskattade reserver | 2,540 KSEK | 2,908 KSEK | 2,832 KSEK | 2,875 KSEK | 2,881 KSEK |
| Eget kapital | 9,555 KSEK | 8,201 KSEK | 8,139 KSEK | 7,896 KSEK | 7,089 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 39 KSEK | 2 KSEK | 48 KSEK | 190 KSEK | 188 KSEK |
| Leverantörsskulder | 5,092 KSEK | 5,808 KSEK | 5,096 KSEK | 2,671 KSEK | 5,375 KSEK |
| Kortfristiga skulder | 80,815 KSEK | 65,840 KSEK | 44,358 KSEK | 29,393 KSEK | 38,671 KSEK |
| Summa eget kapital och skulder | 92,950 KSEK | 76,951 KSEK | 55,378 KSEK | 40,355 KSEK | 48,829 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,357 KSEK
2023 2,457 KSEK
2022 2,713 KSEK
2021 2,887 KSEK
2020 3,199 KSEK
Finansiella anlÀggningstillgÄngar
2024 96 KSEK
2023 127 KSEK
2022 158 KSEK
2021 190 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 2,453 KSEK
2023 2,584 KSEK
2022 2,871 KSEK
2021 3,077 KSEK
2020 3,199 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,395 KSEK
2023 1,347 KSEK
2022 1,214 KSEK
2021 458 KSEK
2020 491 KSEK
Kassa och bank
2024 35,472 KSEK
2023 60,682 KSEK
2022 45,328 KSEK
2021 32,872 KSEK
2020 38,800 KSEK
OmsÀttningstillgÄngar
2024 90,497 KSEK
2023 74,367 KSEK
2022 52,506 KSEK
2021 37,278 KSEK
2020 45,630 KSEK
Summa tillgÄngar
2024 92,950 KSEK
2023 76,951 KSEK
2022 55,378 KSEK
2021 40,355 KSEK
2020 48,829 KSEK
Fritt eget kapital
2024 9,435 KSEK
2023 8,081 KSEK
2022 8,019 KSEK
2021 7,776 KSEK
2020 6,969 KSEK
Obeskattade reserver
2024 2,540 KSEK
2023 2,908 KSEK
2022 2,832 KSEK
2021 2,875 KSEK
2020 2,881 KSEK
Eget kapital
2024 9,555 KSEK
2023 8,201 KSEK
2022 8,139 KSEK
2021 7,896 KSEK
2020 7,089 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 39 KSEK
2023 2 KSEK
2022 48 KSEK
2021 190 KSEK
2020 188 KSEK
Leverantörsskulder
2024 5,092 KSEK
2023 5,808 KSEK
2022 5,096 KSEK
2021 2,671 KSEK
2020 5,375 KSEK
Kortfristiga skulder
2024 80,815 KSEK
2023 65,840 KSEK
2022 44,358 KSEK
2021 29,393 KSEK
2020 38,671 KSEK
Summa eget kapital och skulder
2024 92,950 KSEK
2023 76,951 KSEK
2022 55,378 KSEK
2021 40,355 KSEK
2020 48,829 KSEK