đžđȘ Almia AB
Organization Number: 559058-4610
Company Information
Address
Engelbrektsgatan 35 b, 114 32 Stockholm
Employees
114
Phone Number
Ratsit: 08-41025050
Ratsit: 08-217133
Ratsit: 08-333700
Ratsit: 076-2687119
Ratsit: 076-3215924
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 | 4,800 KSEK | 220 KSEK | 400 KSEK |
| Löner styrelse och VD | 1,062 KSEK | - | - | - | - |
| Löner övriga | 35,281 KSEK | - | - | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 4,800 KSEK
2021 220 KSEK
2020 400 KSEK
Löner styrelse och VD
2024 1,062 KSEK
2023 -
2022 -
2021 -
2020 -
Löner övriga
2024 35,281 KSEK
2023 -
2022 -
2021 -
2020 -
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 | 117,522 KSEK | 274,603 KSEK | 168,216 KSEK | 64,485 KSEK | 41,416 KSEK |
| Ăvrig omsĂ€ttning | 229 KSEK | 281 KSEK | 592 KSEK | 487 KSEK | 261 KSEK |
| OmsÀttning | 117,751 KSEK | 274,884 KSEK | 168,808 KSEK | 64,972 KSEK | 41,677 KSEK |
| Rörelsekostnader | -119,844 KSEK | -273,129 KSEK | -164,942 KSEK | -65,491 KSEK | -40,617 KSEK |
| Rörelseresultat efter avskrivningar | -2,092 KSEK | 1,756 KSEK | 3,867 KSEK | -519 KSEK | 1,060 KSEK |
| Finansiella intÀkter | 13 KSEK | 16 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -136 KSEK | -3 KSEK | -45 KSEK | -14 KSEK | -2 KSEK |
| Resultat efter finansnetto | -2,216 KSEK | 1,768 KSEK | 3,822 KSEK | -533 KSEK | 1,058 KSEK |
| Resultat före skatt | -1,215 KSEK | 1,768 KSEK | 3,822 KSEK | 180 KSEK | 1,058 KSEK |
| Skatt pÄ Ärets resultat | 79 KSEK | -524 KSEK | -823 KSEK | -63 KSEK | -258 KSEK |
| Ă rets resultat | -1,136 KSEK | 1,244 KSEK | 2,999 KSEK | 117 KSEK | 800 KSEK |
NettoomsÀttning
2024 117,522 KSEK
2023 274,603 KSEK
2022 168,216 KSEK
2021 64,485 KSEK
2020 41,416 KSEK
Ăvrig omsĂ€ttning
2024 229 KSEK
2023 281 KSEK
2022 592 KSEK
2021 487 KSEK
2020 261 KSEK
OmsÀttning
2024 117,751 KSEK
2023 274,884 KSEK
2022 168,808 KSEK
2021 64,972 KSEK
2020 41,677 KSEK
Rörelsekostnader
2024 -119,844 KSEK
2023 -273,129 KSEK
2022 -164,942 KSEK
2021 -65,491 KSEK
2020 -40,617 KSEK
Rörelseresultat efter avskrivningar
2024 -2,092 KSEK
2023 1,756 KSEK
2022 3,867 KSEK
2021 -519 KSEK
2020 1,060 KSEK
Finansiella intÀkter
2024 13 KSEK
2023 16 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -136 KSEK
2023 -3 KSEK
2022 -45 KSEK
2021 -14 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 -2,216 KSEK
2023 1,768 KSEK
2022 3,822 KSEK
2021 -533 KSEK
2020 1,058 KSEK
Resultat före skatt
2024 -1,215 KSEK
2023 1,768 KSEK
2022 3,822 KSEK
2021 180 KSEK
2020 1,058 KSEK
Skatt pÄ Ärets resultat
2024 79 KSEK
2023 -524 KSEK
2022 -823 KSEK
2021 -63 KSEK
2020 -258 KSEK
Ă rets resultat
2024 -1,136 KSEK
2023 1,244 KSEK
2022 2,999 KSEK
2021 117 KSEK
2020 800 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 | 206 KSEK | 296 KSEK | 259 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 188 KSEK | 195 KSEK | 188 KSEK | 17 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 394 KSEK | 491 KSEK | 446 KSEK | 17 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,853 KSEK | 27,207 KSEK | 20,492 KSEK | 7,675 KSEK | 4,148 KSEK |
| Kassa och bank | 0 KSEK | 4,462 KSEK | 5,714 KSEK | 1,296 KSEK | 3,448 KSEK |
| OmsÀttningstillgÄngar | 9,728 KSEK | 48,723 KSEK | 39,523 KSEK | 14,322 KSEK | 11,108 KSEK |
| Summa tillgÄngar | 10,122 KSEK | 49,214 KSEK | 39,969 KSEK | 14,339 KSEK | 11,108 KSEK |
| Fritt eget kapital | 114 KSEK | 1,251 KSEK | 4,807 KSEK | 2,028 KSEK | 2,311 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 714 KSEK |
| Eget kapital | 164 KSEK | 1,301 KSEK | 4,857 KSEK | 2,078 KSEK | 2,361 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,946 KSEK | 0 KSEK | 0 KSEK | 83 KSEK | 0 KSEK |
| Leverantörsskulder | 2,207 KSEK | 26,363 KSEK | 16,368 KSEK | 1,897 KSEK | 1,187 KSEK |
| Kortfristiga skulder | 8,011 KSEK | 47,913 KSEK | 35,112 KSEK | 12,177 KSEK | 8,034 KSEK |
| Summa eget kapital och skulder | 10,122 KSEK | 49,214 KSEK | 39,969 KSEK | 14,339 KSEK | 11,108 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 206 KSEK
2023 296 KSEK
2022 259 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 188 KSEK
2023 195 KSEK
2022 188 KSEK
2021 17 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 394 KSEK
2023 491 KSEK
2022 446 KSEK
2021 17 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,853 KSEK
2023 27,207 KSEK
2022 20,492 KSEK
2021 7,675 KSEK
2020 4,148 KSEK
Kassa och bank
2024 0 KSEK
2023 4,462 KSEK
2022 5,714 KSEK
2021 1,296 KSEK
2020 3,448 KSEK
OmsÀttningstillgÄngar
2024 9,728 KSEK
2023 48,723 KSEK
2022 39,523 KSEK
2021 14,322 KSEK
2020 11,108 KSEK
Summa tillgÄngar
2024 10,122 KSEK
2023 49,214 KSEK
2022 39,969 KSEK
2021 14,339 KSEK
2020 11,108 KSEK
Fritt eget kapital
2024 114 KSEK
2023 1,251 KSEK
2022 4,807 KSEK
2021 2,028 KSEK
2020 2,311 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 714 KSEK
Eget kapital
2024 164 KSEK
2023 1,301 KSEK
2022 4,857 KSEK
2021 2,078 KSEK
2020 2,361 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,946 KSEK
2023 0 KSEK
2022 0 KSEK
2021 83 KSEK
2020 0 KSEK
Leverantörsskulder
2024 2,207 KSEK
2023 26,363 KSEK
2022 16,368 KSEK
2021 1,897 KSEK
2020 1,187 KSEK
Kortfristiga skulder
2024 8,011 KSEK
2023 47,913 KSEK
2022 35,112 KSEK
2021 12,177 KSEK
2020 8,034 KSEK
Summa eget kapital och skulder
2024 10,122 KSEK
2023 49,214 KSEK
2022 39,969 KSEK
2021 14,339 KSEK
2020 11,108 KSEK