🇸🇪 Attentive Fastighet och Företagsservice Aktiebolag
Organization Number: 556836-0241
Company Information
Address
Luftfartsvägen 19, 981 41 Kiruna
Employees
15
Phone Number
Allabolag: 073-098 39 00
Ratsit: 073-0983900
Ratsit: 070-7981700
Ratsit: 073-2705500
Ratsit: +468-42860537
Ratsit: +4670-6802688
Ratsit: 08-7239100
Ratsit: +4673-0442187
Ratsit: 070-2276927
Ratsit: 0980-67840
Ratsit: 070-3502788
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 | 2023-09-01 | 2022-09-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-08-31 | 2022-08-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-08-31
2022 2022-08-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 57,637 KSEK | 26,288 KSEK | 18,745 KSEK | 18,717 KSEK | 10,572 KSEK |
| Övrig omsättning | 1,844 KSEK | 497 KSEK | 0 KSEK | 6 KSEK | 19 KSEK |
| Omsättning | 59,481 KSEK | 26,785 KSEK | 18,745 KSEK | 18,723 KSEK | 10,591 KSEK |
| Rörelsekostnader | -46,264 KSEK | -22,964 KSEK | -15,754 KSEK | -15,462 KSEK | -8,323 KSEK |
| Rörelseresultat efter avskrivningar | 13,217 KSEK | 3,821 KSEK | 2,992 KSEK | 3,261 KSEK | 2,268 KSEK |
| Finansiella intäkter | 241 KSEK | 102 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -583 KSEK | -166 KSEK | -52 KSEK | -56 KSEK | -13 KSEK |
| Resultat efter finansnetto | 12,874 KSEK | 3,757 KSEK | 2,941 KSEK | 3,205 KSEK | 2,255 KSEK |
| Resultat före skatt | 9,640 KSEK | 1,257 KSEK | 2,975 KSEK | 2,439 KSEK | 2,334 KSEK |
| Skatt på årets resultat | -1,998 KSEK | -118 KSEK | -615 KSEK | -516 KSEK | -504 KSEK |
| Årets resultat | 7,642 KSEK | 1,139 KSEK | 2,360 KSEK | 1,923 KSEK | 1,830 KSEK |
Nettoomsättning
2024 57,637 KSEK
2023 26,288 KSEK
2022 18,745 KSEK
2021 18,717 KSEK
2020 10,572 KSEK
Övrig omsättning
2024 1,844 KSEK
2023 497 KSEK
2022 0 KSEK
2021 6 KSEK
2020 19 KSEK
Omsättning
2024 59,481 KSEK
2023 26,785 KSEK
2022 18,745 KSEK
2021 18,723 KSEK
2020 10,591 KSEK
Rörelsekostnader
2024 -46,264 KSEK
2023 -22,964 KSEK
2022 -15,754 KSEK
2021 -15,462 KSEK
2020 -8,323 KSEK
Rörelseresultat efter avskrivningar
2024 13,217 KSEK
2023 3,821 KSEK
2022 2,992 KSEK
2021 3,261 KSEK
2020 2,268 KSEK
Finansiella intäkter
2024 241 KSEK
2023 102 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -583 KSEK
2023 -166 KSEK
2022 -52 KSEK
2021 -56 KSEK
2020 -13 KSEK
Resultat efter finansnetto
2024 12,874 KSEK
2023 3,757 KSEK
2022 2,941 KSEK
2021 3,205 KSEK
2020 2,255 KSEK
Resultat före skatt
2024 9,640 KSEK
2023 1,257 KSEK
2022 2,975 KSEK
2021 2,439 KSEK
2020 2,334 KSEK
Skatt på årets resultat
2024 -1,998 KSEK
2023 -118 KSEK
2022 -615 KSEK
2021 -516 KSEK
2020 -504 KSEK
Årets resultat
2024 7,642 KSEK
2023 1,139 KSEK
2022 2,360 KSEK
2021 1,923 KSEK
2020 1,830 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 16,177 KSEK | 8,576 KSEK | 4,784 KSEK | 5,134 KSEK | 2,110 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 16,177 KSEK | 8,576 KSEK | 4,784 KSEK | 5,134 KSEK | 2,110 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,384 KSEK | 1,345 KSEK | 2,477 KSEK | 1,335 KSEK | 805 KSEK |
| Kassa och bank | 12,086 KSEK | 4,722 KSEK | 3,665 KSEK | 4,263 KSEK | 2,377 KSEK |
| Omsättningstillgångar | 21,238 KSEK | 8,237 KSEK | 12,402 KSEK | 6,358 KSEK | 4,131 KSEK |
| Summa tillgångar | 37,415 KSEK | 16,813 KSEK | 17,186 KSEK | 11,492 KSEK | 6,241 KSEK |
| Fritt eget kapital | 14,920 KSEK | 7,278 KSEK | 6,139 KSEK | 3,779 KSEK | 1,856 KSEK |
| Obeskattade reserver | 4,587 KSEK | 1,354 KSEK | 1,354 KSEK | 1,389 KSEK | 622 KSEK |
| Eget kapital | 14,970 KSEK | 7,328 KSEK | 6,189 KSEK | 3,829 KSEK | 1,906 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 7,436 KSEK | 3,756 KSEK | 1,986 KSEK | 2,985 KSEK | 1,466 KSEK |
| Leverantörsskulder | 2,798 KSEK | 1,088 KSEK | 4,400 KSEK | 838 KSEK | 579 KSEK |
| Kortfristiga skulder | 10,421 KSEK | 4,376 KSEK | 7,658 KSEK | 3,290 KSEK | 2,247 KSEK |
| Summa eget kapital och skulder | 37,415 KSEK | 16,813 KSEK | 17,186 KSEK | 11,492 KSEK | 6,241 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 16,177 KSEK
2023 8,576 KSEK
2022 4,784 KSEK
2021 5,134 KSEK
2020 2,110 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 16,177 KSEK
2023 8,576 KSEK
2022 4,784 KSEK
2021 5,134 KSEK
2020 2,110 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,384 KSEK
2023 1,345 KSEK
2022 2,477 KSEK
2021 1,335 KSEK
2020 805 KSEK
Kassa och bank
2024 12,086 KSEK
2023 4,722 KSEK
2022 3,665 KSEK
2021 4,263 KSEK
2020 2,377 KSEK
Omsättningstillgångar
2024 21,238 KSEK
2023 8,237 KSEK
2022 12,402 KSEK
2021 6,358 KSEK
2020 4,131 KSEK
Summa tillgångar
2024 37,415 KSEK
2023 16,813 KSEK
2022 17,186 KSEK
2021 11,492 KSEK
2020 6,241 KSEK
Fritt eget kapital
2024 14,920 KSEK
2023 7,278 KSEK
2022 6,139 KSEK
2021 3,779 KSEK
2020 1,856 KSEK
Obeskattade reserver
2024 4,587 KSEK
2023 1,354 KSEK
2022 1,354 KSEK
2021 1,389 KSEK
2020 622 KSEK
Eget kapital
2024 14,970 KSEK
2023 7,328 KSEK
2022 6,189 KSEK
2021 3,829 KSEK
2020 1,906 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 7,436 KSEK
2023 3,756 KSEK
2022 1,986 KSEK
2021 2,985 KSEK
2020 1,466 KSEK
Leverantörsskulder
2024 2,798 KSEK
2023 1,088 KSEK
2022 4,400 KSEK
2021 838 KSEK
2020 579 KSEK
Kortfristiga skulder
2024 10,421 KSEK
2023 4,376 KSEK
2022 7,658 KSEK
2021 3,290 KSEK
2020 2,247 KSEK
Summa eget kapital och skulder
2024 37,415 KSEK
2023 16,813 KSEK
2022 17,186 KSEK
2021 11,492 KSEK
2020 6,241 KSEK