đžđȘ D.A. Mattsson Personal AB
Organization Number: 556948-2028
Company Information
Address
VĂ€llsta GĂ„rd, 194 91 Upplands VĂ€sby
Employees
35
Phone Number
Ratsit: 073-7073730
Ratsit: +4670-4003341
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 | 8,280 KSEK | 7,080 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 8,280 KSEK
2020 7,080 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 | 50,400 KSEK | 48,600 KSEK | 45,200 KSEK | 37,100 KSEK | 31,600 KSEK |
| Ăvrig omsĂ€ttning | 231 KSEK | 199 KSEK | 307 KSEK | 321 KSEK | 382 KSEK |
| OmsÀttning | 50,631 KSEK | 48,799 KSEK | 45,507 KSEK | 37,421 KSEK | 31,982 KSEK |
| Rörelsekostnader | -38,134 KSEK | -34,655 KSEK | -33,146 KSEK | -27,490 KSEK | -23,279 KSEK |
| Rörelseresultat efter avskrivningar | 12,497 KSEK | 14,144 KSEK | 12,361 KSEK | 9,931 KSEK | 8,703 KSEK |
| Finansiella intÀkter | 123 KSEK | 145 KSEK | 21 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -26 KSEK | -1 KSEK | -1 KSEK | -6 KSEK | -23 KSEK |
| Resultat efter finansnetto | 12,594 KSEK | 14,288 KSEK | 12,381 KSEK | 9,926 KSEK | 8,680 KSEK |
| Resultat före skatt | 12,594 KSEK | 14,288 KSEK | 12,380 KSEK | 9,925 KSEK | 8,680 KSEK |
| Skatt pÄ Ärets resultat | -2,603 KSEK | -2,958 KSEK | -2,599 KSEK | -2,080 KSEK | -1,880 KSEK |
| Ă rets resultat | 9,991 KSEK | 11,330 KSEK | 9,781 KSEK | 7,845 KSEK | 6,800 KSEK |
NettoomsÀttning
2024 50,400 KSEK
2023 48,600 KSEK
2022 45,200 KSEK
2021 37,100 KSEK
2020 31,600 KSEK
Ăvrig omsĂ€ttning
2024 231 KSEK
2023 199 KSEK
2022 307 KSEK
2021 321 KSEK
2020 382 KSEK
OmsÀttning
2024 50,631 KSEK
2023 48,799 KSEK
2022 45,507 KSEK
2021 37,421 KSEK
2020 31,982 KSEK
Rörelsekostnader
2024 -38,134 KSEK
2023 -34,655 KSEK
2022 -33,146 KSEK
2021 -27,490 KSEK
2020 -23,279 KSEK
Rörelseresultat efter avskrivningar
2024 12,497 KSEK
2023 14,144 KSEK
2022 12,361 KSEK
2021 9,931 KSEK
2020 8,703 KSEK
Finansiella intÀkter
2024 123 KSEK
2023 145 KSEK
2022 21 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -26 KSEK
2023 -1 KSEK
2022 -1 KSEK
2021 -6 KSEK
2020 -23 KSEK
Resultat efter finansnetto
2024 12,594 KSEK
2023 14,288 KSEK
2022 12,381 KSEK
2021 9,926 KSEK
2020 8,680 KSEK
Resultat före skatt
2024 12,594 KSEK
2023 14,288 KSEK
2022 12,380 KSEK
2021 9,925 KSEK
2020 8,680 KSEK
Skatt pÄ Ärets resultat
2024 -2,603 KSEK
2023 -2,958 KSEK
2022 -2,599 KSEK
2021 -2,080 KSEK
2020 -1,880 KSEK
Ă rets resultat
2024 9,991 KSEK
2023 11,330 KSEK
2022 9,781 KSEK
2021 7,845 KSEK
2020 6,800 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 | 5,250 KSEK | 13,250 KSEK | 13,875 KSEK | 7,875 KSEK | 4,375 KSEK |
| Kassa och bank | 16,078 KSEK | 9,306 KSEK | 7,072 KSEK | 7,539 KSEK | 9,561 KSEK |
| OmsÀttningstillgÄngar | 22,595 KSEK | 22,993 KSEK | 21,320 KSEK | 15,723 KSEK | 14,265 KSEK |
| Summa tillgÄngar | 22,595 KSEK | 22,993 KSEK | 21,320 KSEK | 15,723 KSEK | 14,265 KSEK |
| Fritt eget kapital | 11,002 KSEK | 11,511 KSEK | 9,981 KSEK | 8,479 KSEK | 7,714 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 11,052 KSEK | 11,561 KSEK | 10,031 KSEK | 8,529 KSEK | 7,764 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 | 441 KSEK | 298 KSEK | 420 KSEK | 88 KSEK | 171 KSEK |
| Kortfristiga skulder | 11,543 KSEK | 11,432 KSEK | 11,289 KSEK | 7,193 KSEK | 6,501 KSEK |
| Summa eget kapital och skulder | 22,595 KSEK | 22,993 KSEK | 21,320 KSEK | 15,723 KSEK | 14,265 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 5,250 KSEK
2023 13,250 KSEK
2022 13,875 KSEK
2021 7,875 KSEK
2020 4,375 KSEK
Kassa och bank
2024 16,078 KSEK
2023 9,306 KSEK
2022 7,072 KSEK
2021 7,539 KSEK
2020 9,561 KSEK
OmsÀttningstillgÄngar
2024 22,595 KSEK
2023 22,993 KSEK
2022 21,320 KSEK
2021 15,723 KSEK
2020 14,265 KSEK
Summa tillgÄngar
2024 22,595 KSEK
2023 22,993 KSEK
2022 21,320 KSEK
2021 15,723 KSEK
2020 14,265 KSEK
Fritt eget kapital
2024 11,002 KSEK
2023 11,511 KSEK
2022 9,981 KSEK
2021 8,479 KSEK
2020 7,714 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 11,052 KSEK
2023 11,561 KSEK
2022 10,031 KSEK
2021 8,529 KSEK
2020 7,764 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 441 KSEK
2023 298 KSEK
2022 420 KSEK
2021 88 KSEK
2020 171 KSEK
Kortfristiga skulder
2024 11,543 KSEK
2023 11,432 KSEK
2022 11,289 KSEK
2021 7,193 KSEK
2020 6,501 KSEK
Summa eget kapital och skulder
2024 22,595 KSEK
2023 22,993 KSEK
2022 21,320 KSEK
2021 15,723 KSEK
2020 14,265 KSEK