đžđȘ Amicare AB
Organization Number: 556871-6004
Company Information
Address
Stockholm
Employees
30
Phone Number
Ratsit: 073-5189419
Ratsit: 073-5345003
Ratsit: +4670-3883100
Ratsit: +4673-3812182
Ratsit: 073-6795801
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 4,835 KSEK | 7,919 KSEK | 978 KSEK | 695 KSEK | 575 KSEK |
Föreslagen utdelning
2024 4,835 KSEK
2023 7,919 KSEK
2022 978 KSEK
2021 695 KSEK
2020 575 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 | 30,049 KSEK | 32,118 KSEK | 15,529 KSEK | 18,736 KSEK | 20,357 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 30 KSEK | 67 KSEK | 129 KSEK | 229 KSEK |
| OmsÀttning | 30,049 KSEK | 32,148 KSEK | 15,596 KSEK | 18,865 KSEK | 20,586 KSEK |
| Rörelsekostnader | -23,878 KSEK | -22,153 KSEK | -14,353 KSEK | -17,982 KSEK | -19,911 KSEK |
| Rörelseresultat efter avskrivningar | 6,170 KSEK | 9,995 KSEK | 1,244 KSEK | 883 KSEK | 675 KSEK |
| Finansiella intÀkter | 2 KSEK | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -44 KSEK | -26 KSEK | -12 KSEK | -2 KSEK | -3 KSEK |
| Resultat efter finansnetto | 6,128 KSEK | 9,970 KSEK | 1,232 KSEK | 881 KSEK | 672 KSEK |
| Resultat före skatt | 6,128 KSEK | 9,971 KSEK | 1,232 KSEK | 881 KSEK | 672 KSEK |
| Skatt pÄ Ärets resultat | -1,293 KSEK | -2,051 KSEK | -255 KSEK | -186 KSEK | -157 KSEK |
| Ă rets resultat | 4,835 KSEK | 7,920 KSEK | 977 KSEK | 695 KSEK | 515 KSEK |
NettoomsÀttning
2024 30,049 KSEK
2023 32,118 KSEK
2022 15,529 KSEK
2021 18,736 KSEK
2020 20,357 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 30 KSEK
2022 67 KSEK
2021 129 KSEK
2020 229 KSEK
OmsÀttning
2024 30,049 KSEK
2023 32,148 KSEK
2022 15,596 KSEK
2021 18,865 KSEK
2020 20,586 KSEK
Rörelsekostnader
2024 -23,878 KSEK
2023 -22,153 KSEK
2022 -14,353 KSEK
2021 -17,982 KSEK
2020 -19,911 KSEK
Rörelseresultat efter avskrivningar
2024 6,170 KSEK
2023 9,995 KSEK
2022 1,244 KSEK
2021 883 KSEK
2020 675 KSEK
Finansiella intÀkter
2024 2 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -44 KSEK
2023 -26 KSEK
2022 -12 KSEK
2021 -2 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 6,128 KSEK
2023 9,970 KSEK
2022 1,232 KSEK
2021 881 KSEK
2020 672 KSEK
Resultat före skatt
2024 6,128 KSEK
2023 9,971 KSEK
2022 1,232 KSEK
2021 881 KSEK
2020 672 KSEK
Skatt pÄ Ärets resultat
2024 -1,293 KSEK
2023 -2,051 KSEK
2022 -255 KSEK
2021 -186 KSEK
2020 -157 KSEK
Ă rets resultat
2024 4,835 KSEK
2023 7,920 KSEK
2022 977 KSEK
2021 695 KSEK
2020 515 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 | 514 KSEK | 392 KSEK | 176 KSEK | 237 KSEK | 38 KSEK |
| Finansiella anlÀggningstillgÄngar | 4,228 KSEK | 7,381 KSEK | 526 KSEK | 1,062 KSEK | 7 KSEK |
| AnlÀggningstillgÄngar | 4,741 KSEK | 7,773 KSEK | 702 KSEK | 1,299 KSEK | 45 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,703 KSEK | 2,230 KSEK | 1,400 KSEK | 828 KSEK | 2,243 KSEK |
| Kassa och bank | 3,785 KSEK | 3,109 KSEK | 723 KSEK | 1,116 KSEK | 1,610 KSEK |
| OmsÀttningstillgÄngar | 6,788 KSEK | 6,238 KSEK | 3,046 KSEK | 2,256 KSEK | 4,091 KSEK |
| Summa tillgÄngar | 11,529 KSEK | 14,012 KSEK | 3,749 KSEK | 3,555 KSEK | 4,136 KSEK |
| Fritt eget kapital | 4,836 KSEK | 7,920 KSEK | 978 KSEK | 696 KSEK | 576 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 4,886 KSEK | 7,970 KSEK | 1,028 KSEK | 746 KSEK | 626 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 391 KSEK | 273 KSEK | 186 KSEK | 218 KSEK | 0 KSEK |
| Leverantörsskulder | 189 KSEK | 408 KSEK | 157 KSEK | 338 KSEK | 361 KSEK |
| Kortfristiga skulder | 6,253 KSEK | 5,769 KSEK | 2,535 KSEK | 2,591 KSEK | 3,510 KSEK |
| Summa eget kapital och skulder | 11,529 KSEK | 14,012 KSEK | 3,749 KSEK | 3,555 KSEK | 4,136 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 514 KSEK
2023 392 KSEK
2022 176 KSEK
2021 237 KSEK
2020 38 KSEK
Finansiella anlÀggningstillgÄngar
2024 4,228 KSEK
2023 7,381 KSEK
2022 526 KSEK
2021 1,062 KSEK
2020 7 KSEK
AnlÀggningstillgÄngar
2024 4,741 KSEK
2023 7,773 KSEK
2022 702 KSEK
2021 1,299 KSEK
2020 45 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,703 KSEK
2023 2,230 KSEK
2022 1,400 KSEK
2021 828 KSEK
2020 2,243 KSEK
Kassa och bank
2024 3,785 KSEK
2023 3,109 KSEK
2022 723 KSEK
2021 1,116 KSEK
2020 1,610 KSEK
OmsÀttningstillgÄngar
2024 6,788 KSEK
2023 6,238 KSEK
2022 3,046 KSEK
2021 2,256 KSEK
2020 4,091 KSEK
Summa tillgÄngar
2024 11,529 KSEK
2023 14,012 KSEK
2022 3,749 KSEK
2021 3,555 KSEK
2020 4,136 KSEK
Fritt eget kapital
2024 4,836 KSEK
2023 7,920 KSEK
2022 978 KSEK
2021 696 KSEK
2020 576 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 4,886 KSEK
2023 7,970 KSEK
2022 1,028 KSEK
2021 746 KSEK
2020 626 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 391 KSEK
2023 273 KSEK
2022 186 KSEK
2021 218 KSEK
2020 0 KSEK
Leverantörsskulder
2024 189 KSEK
2023 408 KSEK
2022 157 KSEK
2021 338 KSEK
2020 361 KSEK
Kortfristiga skulder
2024 6,253 KSEK
2023 5,769 KSEK
2022 2,535 KSEK
2021 2,591 KSEK
2020 3,510 KSEK
Summa eget kapital och skulder
2024 11,529 KSEK
2023 14,012 KSEK
2022 3,749 KSEK
2021 3,555 KSEK
2020 4,136 KSEK