đžđȘ B.Q Accounting AB
Organization Number: 559079-5448
Company Information
Address
Kungsgatan 29, 111 56 Stockholm
Employees
12
Phone Number
Ratsit: 08-12099489
Ratsit: 08-275457
Ratsit: +4670-7682038
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 | 700 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 700 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 14,597 KSEK | 14,428 KSEK | 12,414 KSEK | 10,053 KSEK | 7,111 KSEK |
| Ăvrig omsĂ€ttning | 911 KSEK | 1,106 KSEK | 868 KSEK | 360 KSEK | 221 KSEK |
| OmsÀttning | 15,508 KSEK | 15,534 KSEK | 13,282 KSEK | 10,413 KSEK | 7,332 KSEK |
| Rörelsekostnader | -16,148 KSEK | -15,162 KSEK | -12,839 KSEK | -9,977 KSEK | -6,141 KSEK |
| Rörelseresultat efter avskrivningar | -640 KSEK | 373 KSEK | 443 KSEK | 437 KSEK | 1,191 KSEK |
| Finansiella intÀkter | 16 KSEK | 49 KSEK | 2 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -67 KSEK | -77 KSEK | -704 KSEK | -71 KSEK | -43 KSEK |
| Resultat efter finansnetto | -690 KSEK | 345 KSEK | -258 KSEK | 366 KSEK | 1,148 KSEK |
| Resultat före skatt | -590 KSEK | 245 KSEK | 306 KSEK | 266 KSEK | 849 KSEK |
| Skatt pÄ Ärets resultat | -15 KSEK | -64 KSEK | -212 KSEK | -79 KSEK | -194 KSEK |
| Ă rets resultat | -605 KSEK | 181 KSEK | 94 KSEK | 187 KSEK | 655 KSEK |
NettoomsÀttning
2024 14,597 KSEK
2023 14,428 KSEK
2022 12,414 KSEK
2021 10,053 KSEK
2020 7,111 KSEK
Ăvrig omsĂ€ttning
2024 911 KSEK
2023 1,106 KSEK
2022 868 KSEK
2021 360 KSEK
2020 221 KSEK
OmsÀttning
2024 15,508 KSEK
2023 15,534 KSEK
2022 13,282 KSEK
2021 10,413 KSEK
2020 7,332 KSEK
Rörelsekostnader
2024 -16,148 KSEK
2023 -15,162 KSEK
2022 -12,839 KSEK
2021 -9,977 KSEK
2020 -6,141 KSEK
Rörelseresultat efter avskrivningar
2024 -640 KSEK
2023 373 KSEK
2022 443 KSEK
2021 437 KSEK
2020 1,191 KSEK
Finansiella intÀkter
2024 16 KSEK
2023 49 KSEK
2022 2 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -67 KSEK
2023 -77 KSEK
2022 -704 KSEK
2021 -71 KSEK
2020 -43 KSEK
Resultat efter finansnetto
2024 -690 KSEK
2023 345 KSEK
2022 -258 KSEK
2021 366 KSEK
2020 1,148 KSEK
Resultat före skatt
2024 -590 KSEK
2023 245 KSEK
2022 306 KSEK
2021 266 KSEK
2020 849 KSEK
Skatt pÄ Ärets resultat
2024 -15 KSEK
2023 -64 KSEK
2022 -212 KSEK
2021 -79 KSEK
2020 -194 KSEK
Ă rets resultat
2024 -605 KSEK
2023 181 KSEK
2022 94 KSEK
2021 187 KSEK
2020 655 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 | 1,162 KSEK | 1,431 KSEK | 1,427 KSEK | 770 KSEK | 111 KSEK |
| Finansiella anlÀggningstillgÄngar | 4,186 KSEK | 1,776 KSEK | 502 KSEK | 792 KSEK | 29 KSEK |
| AnlÀggningstillgÄngar | 5,348 KSEK | 3,207 KSEK | 1,929 KSEK | 1,562 KSEK | 140 KSEK |
| Varulager | 0 KSEK | 23 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,643 KSEK | 1,637 KSEK | 852 KSEK | 735 KSEK | 623 KSEK |
| Kassa och bank | 39 KSEK | 38 KSEK | 8 KSEK | 1,180 KSEK | 1,337 KSEK |
| OmsÀttningstillgÄngar | 6,138 KSEK | 3,847 KSEK | 2,721 KSEK | 3,332 KSEK | 2,164 KSEK |
| Summa tillgÄngar | 11,486 KSEK | 7,054 KSEK | 4,651 KSEK | 4,894 KSEK | 2,304 KSEK |
| Fritt eget kapital | 123 KSEK | 728 KSEK | 547 KSEK | 453 KSEK | 966 KSEK |
| Obeskattade reserver | 0 KSEK | 100 KSEK | 0 KSEK | 564 KSEK | 464 KSEK |
| Eget kapital | 173 KSEK | 778 KSEK | 597 KSEK | 503 KSEK | 1,016 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 5,155 KSEK | 597 KSEK | 688 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,575 KSEK | 1,547 KSEK | 942 KSEK | 577 KSEK | 190 KSEK |
| Kortfristiga skulder | 6,158 KSEK | 5,579 KSEK | 3,365 KSEK | 3,827 KSEK | 824 KSEK |
| Summa eget kapital och skulder | 11,486 KSEK | 7,054 KSEK | 4,651 KSEK | 4,894 KSEK | 2,304 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,162 KSEK
2023 1,431 KSEK
2022 1,427 KSEK
2021 770 KSEK
2020 111 KSEK
Finansiella anlÀggningstillgÄngar
2024 4,186 KSEK
2023 1,776 KSEK
2022 502 KSEK
2021 792 KSEK
2020 29 KSEK
AnlÀggningstillgÄngar
2024 5,348 KSEK
2023 3,207 KSEK
2022 1,929 KSEK
2021 1,562 KSEK
2020 140 KSEK
Varulager
2024 0 KSEK
2023 23 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,643 KSEK
2023 1,637 KSEK
2022 852 KSEK
2021 735 KSEK
2020 623 KSEK
Kassa och bank
2024 39 KSEK
2023 38 KSEK
2022 8 KSEK
2021 1,180 KSEK
2020 1,337 KSEK
OmsÀttningstillgÄngar
2024 6,138 KSEK
2023 3,847 KSEK
2022 2,721 KSEK
2021 3,332 KSEK
2020 2,164 KSEK
Summa tillgÄngar
2024 11,486 KSEK
2023 7,054 KSEK
2022 4,651 KSEK
2021 4,894 KSEK
2020 2,304 KSEK
Fritt eget kapital
2024 123 KSEK
2023 728 KSEK
2022 547 KSEK
2021 453 KSEK
2020 966 KSEK
Obeskattade reserver
2024 0 KSEK
2023 100 KSEK
2022 0 KSEK
2021 564 KSEK
2020 464 KSEK
Eget kapital
2024 173 KSEK
2023 778 KSEK
2022 597 KSEK
2021 503 KSEK
2020 1,016 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 5,155 KSEK
2023 597 KSEK
2022 688 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,575 KSEK
2023 1,547 KSEK
2022 942 KSEK
2021 577 KSEK
2020 190 KSEK
Kortfristiga skulder
2024 6,158 KSEK
2023 5,579 KSEK
2022 3,365 KSEK
2021 3,827 KSEK
2020 824 KSEK
Summa eget kapital och skulder
2024 11,486 KSEK
2023 7,054 KSEK
2022 4,651 KSEK
2021 4,894 KSEK
2020 2,304 KSEK