đžđȘ An Nam AB
Organization Number: 559228-8517
Company Information
Address
Tegnérgatan 19, 111 40 Stockholm
Employees
22
Phone Number
Ratsit: 073-0828300
Ratsit: 076-1346582
Ratsit: +4670-4914223
Ratsit: +4626-685645
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 | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 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 | 2019-11-28 |
| 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 2019-11-28
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 | 20,269 KSEK | 12,069 KSEK | 7,439 KSEK | 5,126 KSEK | 2,973 KSEK |
| Ăvrig omsĂ€ttning | 82 KSEK | 213 KSEK | 277 KSEK | 704 KSEK | 78 KSEK |
| OmsÀttning | 20,351 KSEK | 12,282 KSEK | 7,716 KSEK | 5,830 KSEK | 3,051 KSEK |
| Rörelsekostnader | -19,110 KSEK | -12,086 KSEK | -7,263 KSEK | -4,463 KSEK | -1,794 KSEK |
| Rörelseresultat efter avskrivningar | 1,240 KSEK | 197 KSEK | 452 KSEK | 1,366 KSEK | 1,257 KSEK |
| Finansiella intÀkter | 6 KSEK | 3 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -189 KSEK | -85 KSEK | -1 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,057 KSEK | 115 KSEK | 452 KSEK | 1,366 KSEK | 1,257 KSEK |
| Resultat före skatt | 807 KSEK | 52 KSEK | 326 KSEK | 1,024 KSEK | 943 KSEK |
| Skatt pÄ Ärets resultat | -211 KSEK | -50 KSEK | -78 KSEK | -211 KSEK | -202 KSEK |
| Ă rets resultat | 596 KSEK | 2 KSEK | 248 KSEK | 813 KSEK | 741 KSEK |
NettoomsÀttning
2024 20,269 KSEK
2023 12,069 KSEK
2022 7,439 KSEK
2021 5,126 KSEK
2020 2,973 KSEK
Ăvrig omsĂ€ttning
2024 82 KSEK
2023 213 KSEK
2022 277 KSEK
2021 704 KSEK
2020 78 KSEK
OmsÀttning
2024 20,351 KSEK
2023 12,282 KSEK
2022 7,716 KSEK
2021 5,830 KSEK
2020 3,051 KSEK
Rörelsekostnader
2024 -19,110 KSEK
2023 -12,086 KSEK
2022 -7,263 KSEK
2021 -4,463 KSEK
2020 -1,794 KSEK
Rörelseresultat efter avskrivningar
2024 1,240 KSEK
2023 197 KSEK
2022 452 KSEK
2021 1,366 KSEK
2020 1,257 KSEK
Finansiella intÀkter
2024 6 KSEK
2023 3 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -189 KSEK
2023 -85 KSEK
2022 -1 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 1,057 KSEK
2023 115 KSEK
2022 452 KSEK
2021 1,366 KSEK
2020 1,257 KSEK
Resultat före skatt
2024 807 KSEK
2023 52 KSEK
2022 326 KSEK
2021 1,024 KSEK
2020 943 KSEK
Skatt pÄ Ärets resultat
2024 -211 KSEK
2023 -50 KSEK
2022 -78 KSEK
2021 -211 KSEK
2020 -202 KSEK
Ă rets resultat
2024 596 KSEK
2023 2 KSEK
2022 248 KSEK
2021 813 KSEK
2020 741 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 1,700 KSEK | 1,900 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 2,090 KSEK | 1,739 KSEK | 1,857 KSEK | 42 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 150 KSEK | 150 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 3,940 KSEK | 3,789 KSEK | 1,857 KSEK | 42 KSEK | 0 KSEK |
| Varulager | 117 KSEK | 30 KSEK | 30 KSEK | 30 KSEK | 30 KSEK |
| Kundfordringar | 10 KSEK | 20 KSEK | 30 KSEK | 25 KSEK | 0 KSEK |
| Kassa och bank | 2,048 KSEK | 1,375 KSEK | 1,270 KSEK | 3,084 KSEK | 1,471 KSEK |
| OmsÀttningstillgÄngar | 2,839 KSEK | 2,412 KSEK | 1,581 KSEK | 3,800 KSEK | 1,685 KSEK |
| Summa tillgÄngar | 6,779 KSEK | 6,201 KSEK | 3,438 KSEK | 3,842 KSEK | 1,685 KSEK |
| Fritt eget kapital | 1,950 KSEK | 1,804 KSEK | 1,802 KSEK | 1,554 KSEK | 741 KSEK |
| Obeskattade reserver | 1,095 KSEK | 845 KSEK | 782 KSEK | 656 KSEK | 314 KSEK |
| Eget kapital | 2,000 KSEK | 1,854 KSEK | 1,852 KSEK | 1,604 KSEK | 791 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,044 KSEK | 871 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 813 KSEK | 669 KSEK | 166 KSEK | 199 KSEK | 155 KSEK |
| Kortfristiga skulder | 2,640 KSEK | 2,631 KSEK | 804 KSEK | 1,582 KSEK | 579 KSEK |
| Summa eget kapital och skulder | 6,779 KSEK | 6,201 KSEK | 3,438 KSEK | 3,842 KSEK | 1,685 KSEK |
Immateriella anlÀggningstillgÄngar
2024 1,700 KSEK
2023 1,900 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,090 KSEK
2023 1,739 KSEK
2022 1,857 KSEK
2021 42 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 150 KSEK
2023 150 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 3,940 KSEK
2023 3,789 KSEK
2022 1,857 KSEK
2021 42 KSEK
2020 0 KSEK
Varulager
2024 117 KSEK
2023 30 KSEK
2022 30 KSEK
2021 30 KSEK
2020 30 KSEK
Kundfordringar
2024 10 KSEK
2023 20 KSEK
2022 30 KSEK
2021 25 KSEK
2020 0 KSEK
Kassa och bank
2024 2,048 KSEK
2023 1,375 KSEK
2022 1,270 KSEK
2021 3,084 KSEK
2020 1,471 KSEK
OmsÀttningstillgÄngar
2024 2,839 KSEK
2023 2,412 KSEK
2022 1,581 KSEK
2021 3,800 KSEK
2020 1,685 KSEK
Summa tillgÄngar
2024 6,779 KSEK
2023 6,201 KSEK
2022 3,438 KSEK
2021 3,842 KSEK
2020 1,685 KSEK
Fritt eget kapital
2024 1,950 KSEK
2023 1,804 KSEK
2022 1,802 KSEK
2021 1,554 KSEK
2020 741 KSEK
Obeskattade reserver
2024 1,095 KSEK
2023 845 KSEK
2022 782 KSEK
2021 656 KSEK
2020 314 KSEK
Eget kapital
2024 2,000 KSEK
2023 1,854 KSEK
2022 1,852 KSEK
2021 1,604 KSEK
2020 791 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,044 KSEK
2023 871 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 813 KSEK
2023 669 KSEK
2022 166 KSEK
2021 199 KSEK
2020 155 KSEK
Kortfristiga skulder
2024 2,640 KSEK
2023 2,631 KSEK
2022 804 KSEK
2021 1,582 KSEK
2020 579 KSEK
Summa eget kapital och skulder
2024 6,779 KSEK
2023 6,201 KSEK
2022 3,438 KSEK
2021 3,842 KSEK
2020 1,685 KSEK