🇸🇪 Capio Vårdcentral Johannelund AB
Organization Number: 556668-7454
Company Information
Address
Skogslyckegatan 5, 587 26 Linköping
Employees
27
Phone Number
Allabolag: 013-22 56 30
Ratsit: 013-225630
Ratsit: +4670-6010394
Ratsit: +4673-5366676
Ratsit: +4673-9821829
Ratsit: 08-52059000
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 | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-12-31 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 53,436 KSEK | 54,282 KSEK | 51,139 KSEK | 20,218 KSEK | 36,815 KSEK |
| Övrig omsättning | 2,684 KSEK | 2,772 KSEK | 4,025 KSEK | 149 KSEK | 318 KSEK |
| Omsättning | 56,120 KSEK | 57,054 KSEK | 55,164 KSEK | 20,367 KSEK | 37,133 KSEK |
| Rörelsekostnader | -54,022 KSEK | -53,947 KSEK | -51,245 KSEK | -17,755 KSEK | -32,768 KSEK |
| Rörelseresultat efter avskrivningar | 2,098 KSEK | 3,107 KSEK | 3,919 KSEK | 2,612 KSEK | 4,366 KSEK |
| Finansiella intäkter | 652 KSEK | 396 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | -3 KSEK |
| Resultat efter finansnetto | 2,750 KSEK | 3,503 KSEK | 3,919 KSEK | 2,612 KSEK | 4,362 KSEK |
| Resultat före skatt | 665 KSEK | 0 KSEK | 0 KSEK | 2,513 KSEK | 4,362 KSEK |
| Skatt på årets resultat | -665 KSEK | 0 KSEK | 0 KSEK | -528 KSEK | -965 KSEK |
| Årets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 1,985 KSEK | 3,397 KSEK |
Nettoomsättning
2024 53,436 KSEK
2023 54,282 KSEK
2022 51,139 KSEK
2021 20,218 KSEK
2020 36,815 KSEK
Övrig omsättning
2024 2,684 KSEK
2023 2,772 KSEK
2022 4,025 KSEK
2021 149 KSEK
2020 318 KSEK
Omsättning
2024 56,120 KSEK
2023 57,054 KSEK
2022 55,164 KSEK
2021 20,367 KSEK
2020 37,133 KSEK
Rörelsekostnader
2024 -54,022 KSEK
2023 -53,947 KSEK
2022 -51,245 KSEK
2021 -17,755 KSEK
2020 -32,768 KSEK
Rörelseresultat efter avskrivningar
2024 2,098 KSEK
2023 3,107 KSEK
2022 3,919 KSEK
2021 2,612 KSEK
2020 4,366 KSEK
Finansiella intäkter
2024 652 KSEK
2023 396 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 2,750 KSEK
2023 3,503 KSEK
2022 3,919 KSEK
2021 2,612 KSEK
2020 4,362 KSEK
Resultat före skatt
2024 665 KSEK
2023 0 KSEK
2022 0 KSEK
2021 2,513 KSEK
2020 4,362 KSEK
Skatt på årets resultat
2024 -665 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -528 KSEK
2020 -965 KSEK
Årets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,985 KSEK
2020 3,397 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 | 198 KSEK | 222 KSEK | 245 KSEK | 147 KSEK | 150 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 198 KSEK | 222 KSEK | 245 KSEK | 147 KSEK | 150 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 449 KSEK | 583 KSEK | 292 KSEK | 300 KSEK | 300 KSEK |
| Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK | 15,375 KSEK | 11,436 KSEK |
| Omsättningstillgångar | 16,177 KSEK | 21,315 KSEK | 21,709 KSEK | 17,453 KSEK | 13,610 KSEK |
| Summa tillgångar | 16,375 KSEK | 21,537 KSEK | 21,954 KSEK | 17,600 KSEK | 13,760 KSEK |
| Fritt eget kapital | 8,667 KSEK | 8,667 KSEK | 8,667 KSEK | 8,667 KSEK | 6,683 KSEK |
| Obeskattade reserver | 12 KSEK | 18 KSEK | 3,066 KSEK | 3,350 KSEK | 3,250 KSEK |
| Eget kapital | 8,781 KSEK | 8,781 KSEK | 8,781 KSEK | 8,781 KSEK | 6,797 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,106 KSEK | 1,416 KSEK | 816 KSEK | 979 KSEK | 916 KSEK |
| Kortfristiga skulder | 7,582 KSEK | 12,738 KSEK | 10,107 KSEK | 5,469 KSEK | 3,713 KSEK |
| Summa eget kapital och skulder | 16,375 KSEK | 21,537 KSEK | 21,954 KSEK | 17,600 KSEK | 13,760 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 198 KSEK
2023 222 KSEK
2022 245 KSEK
2021 147 KSEK
2020 150 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 198 KSEK
2023 222 KSEK
2022 245 KSEK
2021 147 KSEK
2020 150 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 449 KSEK
2023 583 KSEK
2022 292 KSEK
2021 300 KSEK
2020 300 KSEK
Kassa och bank
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 15,375 KSEK
2020 11,436 KSEK
Omsättningstillgångar
2024 16,177 KSEK
2023 21,315 KSEK
2022 21,709 KSEK
2021 17,453 KSEK
2020 13,610 KSEK
Summa tillgångar
2024 16,375 KSEK
2023 21,537 KSEK
2022 21,954 KSEK
2021 17,600 KSEK
2020 13,760 KSEK
Fritt eget kapital
2024 8,667 KSEK
2023 8,667 KSEK
2022 8,667 KSEK
2021 8,667 KSEK
2020 6,683 KSEK
Obeskattade reserver
2024 12 KSEK
2023 18 KSEK
2022 3,066 KSEK
2021 3,350 KSEK
2020 3,250 KSEK
Eget kapital
2024 8,781 KSEK
2023 8,781 KSEK
2022 8,781 KSEK
2021 8,781 KSEK
2020 6,797 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,106 KSEK
2023 1,416 KSEK
2022 816 KSEK
2021 979 KSEK
2020 916 KSEK
Kortfristiga skulder
2024 7,582 KSEK
2023 12,738 KSEK
2022 10,107 KSEK
2021 5,469 KSEK
2020 3,713 KSEK
Summa eget kapital och skulder
2024 16,375 KSEK
2023 21,537 KSEK
2022 21,954 KSEK
2021 17,600 KSEK
2020 13,760 KSEK