đžđȘ All Source AB
Organization Number: 559099-0619
Company Information
Address
Södra KungsvÀgen 68, 181 32 Lidingö
Employees
15
Phone Number
Ratsit: 08-58620000
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 367 KSEK | 425 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 367 KSEK
2020 425 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 | 18,478 KSEK | 15,761 KSEK | 15,370 KSEK | 18,635 KSEK | 11,646 KSEK |
| Ăvrig omsĂ€ttning | 11 KSEK | 5 KSEK | 173 KSEK | 406 KSEK | 676 KSEK |
| OmsÀttning | 18,489 KSEK | 15,766 KSEK | 15,543 KSEK | 19,041 KSEK | 12,322 KSEK |
| Rörelsekostnader | -18,465 KSEK | -14,905 KSEK | -15,608 KSEK | -16,189 KSEK | -11,874 KSEK |
| Rörelseresultat efter avskrivningar | 24 KSEK | 861 KSEK | -64 KSEK | 2,852 KSEK | 449 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 59 KSEK | -188 KSEK | 67 KSEK |
| Finansiella kostnader | -169 KSEK | -1,007 KSEK | -1,132 KSEK | -367 KSEK | -230 KSEK |
| Resultat efter finansnetto | -145 KSEK | -146 KSEK | -1,137 KSEK | 2,297 KSEK | 286 KSEK |
| Resultat före skatt | 51 KSEK | 54 KSEK | -687 KSEK | 1,733 KSEK | 227 KSEK |
| Skatt pÄ Ärets resultat | -18 KSEK | -172 KSEK | -85 KSEK | -366 KSEK | -51 KSEK |
| Ă rets resultat | 33 KSEK | -118 KSEK | -772 KSEK | 1,367 KSEK | 176 KSEK |
NettoomsÀttning
2024 18,478 KSEK
2023 15,761 KSEK
2022 15,370 KSEK
2021 18,635 KSEK
2020 11,646 KSEK
Ăvrig omsĂ€ttning
2024 11 KSEK
2023 5 KSEK
2022 173 KSEK
2021 406 KSEK
2020 676 KSEK
OmsÀttning
2024 18,489 KSEK
2023 15,766 KSEK
2022 15,543 KSEK
2021 19,041 KSEK
2020 12,322 KSEK
Rörelsekostnader
2024 -18,465 KSEK
2023 -14,905 KSEK
2022 -15,608 KSEK
2021 -16,189 KSEK
2020 -11,874 KSEK
Rörelseresultat efter avskrivningar
2024 24 KSEK
2023 861 KSEK
2022 -64 KSEK
2021 2,852 KSEK
2020 449 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 59 KSEK
2021 -188 KSEK
2020 67 KSEK
Finansiella kostnader
2024 -169 KSEK
2023 -1,007 KSEK
2022 -1,132 KSEK
2021 -367 KSEK
2020 -230 KSEK
Resultat efter finansnetto
2024 -145 KSEK
2023 -146 KSEK
2022 -1,137 KSEK
2021 2,297 KSEK
2020 286 KSEK
Resultat före skatt
2024 51 KSEK
2023 54 KSEK
2022 -687 KSEK
2021 1,733 KSEK
2020 227 KSEK
Skatt pÄ Ärets resultat
2024 -18 KSEK
2023 -172 KSEK
2022 -85 KSEK
2021 -366 KSEK
2020 -51 KSEK
Ă rets resultat
2024 33 KSEK
2023 -118 KSEK
2022 -772 KSEK
2021 1,367 KSEK
2020 176 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 | 17 KSEK | 26 KSEK | 40 KSEK | 56 KSEK | 53 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 699 KSEK | 1,699 KSEK | 2,199 KSEK |
| AnlÀggningstillgÄngar | 17 KSEK | 26 KSEK | 739 KSEK | 1,756 KSEK | 2,253 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,686 KSEK | 2,596 KSEK | 1,851 KSEK | 3,332 KSEK | 1,207 KSEK |
| Kassa och bank | 31 KSEK | 44 KSEK | 570 KSEK | 338 KSEK | 207 KSEK |
| OmsÀttningstillgÄngar | 4,006 KSEK | 3,261 KSEK | 3,802 KSEK | 6,087 KSEK | 3,130 KSEK |
| Summa tillgÄngar | 4,024 KSEK | 3,288 KSEK | 4,541 KSEK | 7,843 KSEK | 5,383 KSEK |
| Fritt eget kapital | 143 KSEK | 110 KSEK | 228 KSEK | 1,367 KSEK | 425 KSEK |
| Obeskattade reserver | 300 KSEK | 496 KSEK | 696 KSEK | 1,146 KSEK | 581 KSEK |
| Eget kapital | 193 KSEK | 160 KSEK | 278 KSEK | 1,417 KSEK | 475 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 491 KSEK | 728 KSEK | 672 KSEK | 1,814 KSEK | 2,184 KSEK |
| Leverantörsskulder | 611 KSEK | 441 KSEK | 745 KSEK | 1,303 KSEK | 579 KSEK |
| Kortfristiga skulder | 3,040 KSEK | 1,904 KSEK | 2,895 KSEK | 3,466 KSEK | 2,142 KSEK |
| Summa eget kapital och skulder | 4,024 KSEK | 3,288 KSEK | 4,541 KSEK | 7,843 KSEK | 5,383 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 17 KSEK
2023 26 KSEK
2022 40 KSEK
2021 56 KSEK
2020 53 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 699 KSEK
2021 1,699 KSEK
2020 2,199 KSEK
AnlÀggningstillgÄngar
2024 17 KSEK
2023 26 KSEK
2022 739 KSEK
2021 1,756 KSEK
2020 2,253 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,686 KSEK
2023 2,596 KSEK
2022 1,851 KSEK
2021 3,332 KSEK
2020 1,207 KSEK
Kassa och bank
2024 31 KSEK
2023 44 KSEK
2022 570 KSEK
2021 338 KSEK
2020 207 KSEK
OmsÀttningstillgÄngar
2024 4,006 KSEK
2023 3,261 KSEK
2022 3,802 KSEK
2021 6,087 KSEK
2020 3,130 KSEK
Summa tillgÄngar
2024 4,024 KSEK
2023 3,288 KSEK
2022 4,541 KSEK
2021 7,843 KSEK
2020 5,383 KSEK
Fritt eget kapital
2024 143 KSEK
2023 110 KSEK
2022 228 KSEK
2021 1,367 KSEK
2020 425 KSEK
Obeskattade reserver
2024 300 KSEK
2023 496 KSEK
2022 696 KSEK
2021 1,146 KSEK
2020 581 KSEK
Eget kapital
2024 193 KSEK
2023 160 KSEK
2022 278 KSEK
2021 1,417 KSEK
2020 475 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 491 KSEK
2023 728 KSEK
2022 672 KSEK
2021 1,814 KSEK
2020 2,184 KSEK
Leverantörsskulder
2024 611 KSEK
2023 441 KSEK
2022 745 KSEK
2021 1,303 KSEK
2020 579 KSEK
Kortfristiga skulder
2024 3,040 KSEK
2023 1,904 KSEK
2022 2,895 KSEK
2021 3,466 KSEK
2020 2,142 KSEK
Summa eget kapital och skulder
2024 4,024 KSEK
2023 3,288 KSEK
2022 4,541 KSEK
2021 7,843 KSEK
2020 5,383 KSEK