đžđȘ Assistamus AB
Organization Number: 556979-3952
Company Information
Address
Gamla KronvÀgen 68 d, 433 33 Partille
Employees
24
Phone Number
Allabolag: 070-420 84 21
Ratsit: 070-4208421
Ratsit: +4670-7210509
Ratsit: +4672-2084600
Ratsit: +4670-6664066
Ratsit: +4670-3924247
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-06-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-06-30
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 24,714 KSEK | 16,758 KSEK | 7,883 KSEK | 3,053 KSEK |
| Ăvrig omsĂ€ttning | 1,417 KSEK | 1,042 KSEK | 817 KSEK | 962 KSEK |
| OmsÀttning | 26,131 KSEK | 17,800 KSEK | 8,700 KSEK | 4,015 KSEK |
| Rörelsekostnader | -26,107 KSEK | -16,965 KSEK | -8,693 KSEK | -3,888 KSEK |
| Rörelseresultat efter avskrivningar | 23 KSEK | 835 KSEK | 7 KSEK | 126 KSEK |
| Finansiella intÀkter | 3 KSEK | 0 KSEK | 18 KSEK | 1 KSEK |
| Finansiella kostnader | -36 KSEK | -19 KSEK | -3 KSEK | -5 KSEK |
| Resultat efter finansnetto | -10 KSEK | 816 KSEK | 22 KSEK | 122 KSEK |
| Resultat före skatt | -236 KSEK | 816 KSEK | 32 KSEK | 113 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -184 KSEK | -14 KSEK | -28 KSEK |
| Ă rets resultat | -236 KSEK | 632 KSEK | 18 KSEK | 85 KSEK |
NettoomsÀttning
2024 24,714 KSEK
2022 16,758 KSEK
2021 7,883 KSEK
2020 3,053 KSEK
Ăvrig omsĂ€ttning
2024 1,417 KSEK
2022 1,042 KSEK
2021 817 KSEK
2020 962 KSEK
OmsÀttning
2024 26,131 KSEK
2022 17,800 KSEK
2021 8,700 KSEK
2020 4,015 KSEK
Rörelsekostnader
2024 -26,107 KSEK
2022 -16,965 KSEK
2021 -8,693 KSEK
2020 -3,888 KSEK
Rörelseresultat efter avskrivningar
2024 23 KSEK
2022 835 KSEK
2021 7 KSEK
2020 126 KSEK
Finansiella intÀkter
2024 3 KSEK
2022 0 KSEK
2021 18 KSEK
2020 1 KSEK
Finansiella kostnader
2024 -36 KSEK
2022 -19 KSEK
2021 -3 KSEK
2020 -5 KSEK
Resultat efter finansnetto
2024 -10 KSEK
2022 816 KSEK
2021 22 KSEK
2020 122 KSEK
Resultat före skatt
2024 -236 KSEK
2022 816 KSEK
2021 32 KSEK
2020 113 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2022 -184 KSEK
2021 -14 KSEK
2020 -28 KSEK
Ă rets resultat
2024 -236 KSEK
2022 632 KSEK
2021 18 KSEK
2020 85 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 221 KSEK | 319 KSEK | 422 KSEK | 77 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 41 KSEK |
| AnlÀggningstillgÄngar | 221 KSEK | 319 KSEK | 422 KSEK | 117 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,554 KSEK | 1,747 KSEK | 938 KSEK | 475 KSEK |
| Kassa och bank | 768 KSEK | 1,352 KSEK | 796 KSEK | 221 KSEK |
| OmsÀttningstillgÄngar | 4,015 KSEK | 4,971 KSEK | 2,137 KSEK | 953 KSEK |
| Summa tillgÄngar | 4,236 KSEK | 5,290 KSEK | 2,559 KSEK | 1,070 KSEK |
| Fritt eget kapital | 577 KSEK | 813 KSEK | 181 KSEK | 163 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 10 KSEK |
| Eget kapital | 627 KSEK | 863 KSEK | 231 KSEK | 213 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 288 KSEK | 0 KSEK |
| Leverantörsskulder | 242 KSEK | 217 KSEK | 185 KSEK | 217 KSEK |
| Kortfristiga skulder | 3,609 KSEK | 4,427 KSEK | 2,041 KSEK | 848 KSEK |
| Summa eget kapital och skulder | 4,236 KSEK | 5,290 KSEK | 2,559 KSEK | 1,070 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 221 KSEK
2022 319 KSEK
2021 422 KSEK
2020 77 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 41 KSEK
AnlÀggningstillgÄngar
2024 221 KSEK
2022 319 KSEK
2021 422 KSEK
2020 117 KSEK
Varulager
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,554 KSEK
2022 1,747 KSEK
2021 938 KSEK
2020 475 KSEK
Kassa och bank
2024 768 KSEK
2022 1,352 KSEK
2021 796 KSEK
2020 221 KSEK
OmsÀttningstillgÄngar
2024 4,015 KSEK
2022 4,971 KSEK
2021 2,137 KSEK
2020 953 KSEK
Summa tillgÄngar
2024 4,236 KSEK
2022 5,290 KSEK
2021 2,559 KSEK
2020 1,070 KSEK
Fritt eget kapital
2024 577 KSEK
2022 813 KSEK
2021 181 KSEK
2020 163 KSEK
Obeskattade reserver
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 10 KSEK
Eget kapital
2024 627 KSEK
2022 863 KSEK
2021 231 KSEK
2020 213 KSEK
AvsÀttningar
2024 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2022 0 KSEK
2021 288 KSEK
2020 0 KSEK
Leverantörsskulder
2024 242 KSEK
2022 217 KSEK
2021 185 KSEK
2020 217 KSEK
Kortfristiga skulder
2024 3,609 KSEK
2022 4,427 KSEK
2021 2,041 KSEK
2020 848 KSEK
Summa eget kapital och skulder
2024 4,236 KSEK
2022 5,290 KSEK
2021 2,559 KSEK
2020 1,070 KSEK