đžđȘ Apotekskonsulterna ADF 1 AB
Organization Number: 559020-3989
Company Information
Address
à kerivÀgen 17 a, 241 38 Eslöv
Employees
36
Phone Number
Ratsit: 08-12147048
Ratsit: +4673-8255732
Ratsit: +4676-6344955
Ratsit: +4673-5344997
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 | 800 KSEK | 933 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 800 KSEK
2021 933 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 | 20,470 KSEK | 20,375 KSEK | 10,698 KSEK | 2,650 KSEK | 7,121 KSEK |
| Ăvrig omsĂ€ttning | 111 KSEK | 0 KSEK | 10 KSEK | 632 KSEK | 301 KSEK |
| OmsÀttning | 20,581 KSEK | 20,375 KSEK | 10,708 KSEK | 3,282 KSEK | 7,422 KSEK |
| Rörelsekostnader | -21,192 KSEK | -19,604 KSEK | -9,329 KSEK | -3,896 KSEK | -7,346 KSEK |
| Rörelseresultat efter avskrivningar | -834 KSEK | 771 KSEK | 1,379 KSEK | -614 KSEK | 75 KSEK |
| Finansiella intÀkter | 0 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -14 KSEK | -1 KSEK | -1 KSEK | -1 KSEK | -11 KSEK |
| Resultat efter finansnetto | -848 KSEK | 770 KSEK | 1,379 KSEK | -615 KSEK | 65 KSEK |
| Resultat före skatt | -304 KSEK | 572 KSEK | 1,032 KSEK | -108 KSEK | 65 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -123 KSEK | -214 KSEK | 0 KSEK | -19 KSEK |
| Ă rets resultat | -304 KSEK | 449 KSEK | 818 KSEK | -108 KSEK | 46 KSEK |
NettoomsÀttning
2024 20,470 KSEK
2023 20,375 KSEK
2022 10,698 KSEK
2021 2,650 KSEK
2020 7,121 KSEK
Ăvrig omsĂ€ttning
2024 111 KSEK
2023 0 KSEK
2022 10 KSEK
2021 632 KSEK
2020 301 KSEK
OmsÀttning
2024 20,581 KSEK
2023 20,375 KSEK
2022 10,708 KSEK
2021 3,282 KSEK
2020 7,422 KSEK
Rörelsekostnader
2024 -21,192 KSEK
2023 -19,604 KSEK
2022 -9,329 KSEK
2021 -3,896 KSEK
2020 -7,346 KSEK
Rörelseresultat efter avskrivningar
2024 -834 KSEK
2023 771 KSEK
2022 1,379 KSEK
2021 -614 KSEK
2020 75 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -14 KSEK
2023 -1 KSEK
2022 -1 KSEK
2021 -1 KSEK
2020 -11 KSEK
Resultat efter finansnetto
2024 -848 KSEK
2023 770 KSEK
2022 1,379 KSEK
2021 -615 KSEK
2020 65 KSEK
Resultat före skatt
2024 -304 KSEK
2023 572 KSEK
2022 1,032 KSEK
2021 -108 KSEK
2020 65 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 -123 KSEK
2022 -214 KSEK
2021 0 KSEK
2020 -19 KSEK
Ă rets resultat
2024 -304 KSEK
2023 449 KSEK
2022 818 KSEK
2021 -108 KSEK
2020 46 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,265 KSEK | 4,125 KSEK | 2,149 KSEK | 265 KSEK | 65 KSEK |
| Kassa och bank | 2,327 KSEK | 2,907 KSEK | 2,370 KSEK | 296 KSEK | 1,409 KSEK |
| OmsÀttningstillgÄngar | 3,865 KSEK | 7,240 KSEK | 4,549 KSEK | 1,550 KSEK | 2,446 KSEK |
| Summa tillgÄngar | 3,865 KSEK | 7,240 KSEK | 4,549 KSEK | 1,550 KSEK | 2,446 KSEK |
| Fritt eget kapital | 403 KSEK | 707 KSEK | 1,058 KSEK | 1,172 KSEK | 1,280 KSEK |
| Obeskattade reserver | 0 KSEK | 544 KSEK | 346 KSEK | 0 KSEK | 507 KSEK |
| Eget kapital | 453 KSEK | 757 KSEK | 1,108 KSEK | 1,222 KSEK | 1,330 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 313 KSEK | 65 KSEK | 1,203 KSEK | 22 KSEK | 7 KSEK |
| Kortfristiga skulder | 3,412 KSEK | 5,939 KSEK | 3,096 KSEK | 328 KSEK | 609 KSEK |
| Summa eget kapital och skulder | 3,865 KSEK | 7,240 KSEK | 4,549 KSEK | 1,550 KSEK | 2,446 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,265 KSEK
2023 4,125 KSEK
2022 2,149 KSEK
2021 265 KSEK
2020 65 KSEK
Kassa och bank
2024 2,327 KSEK
2023 2,907 KSEK
2022 2,370 KSEK
2021 296 KSEK
2020 1,409 KSEK
OmsÀttningstillgÄngar
2024 3,865 KSEK
2023 7,240 KSEK
2022 4,549 KSEK
2021 1,550 KSEK
2020 2,446 KSEK
Summa tillgÄngar
2024 3,865 KSEK
2023 7,240 KSEK
2022 4,549 KSEK
2021 1,550 KSEK
2020 2,446 KSEK
Fritt eget kapital
2024 403 KSEK
2023 707 KSEK
2022 1,058 KSEK
2021 1,172 KSEK
2020 1,280 KSEK
Obeskattade reserver
2024 0 KSEK
2023 544 KSEK
2022 346 KSEK
2021 0 KSEK
2020 507 KSEK
Eget kapital
2024 453 KSEK
2023 757 KSEK
2022 1,108 KSEK
2021 1,222 KSEK
2020 1,330 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 313 KSEK
2023 65 KSEK
2022 1,203 KSEK
2021 22 KSEK
2020 7 KSEK
Kortfristiga skulder
2024 3,412 KSEK
2023 5,939 KSEK
2022 3,096 KSEK
2021 328 KSEK
2020 609 KSEK
Summa eget kapital och skulder
2024 3,865 KSEK
2023 7,240 KSEK
2022 4,549 KSEK
2021 1,550 KSEK
2020 2,446 KSEK