đžđȘ Dalma AB
Organization Number: 556713-5594
Company Information
Address
Sankt Pauligatan 7 Lgh 1503, 416 60 Göteborg
Employees
34
Phone Number
Ratsit: 031-3524962
Ratsit: 073-9675737
Ratsit: +4631-3524962
Ratsit: +46303-50310
Ratsit: +4670-7481808
Ratsit: +4672-2492969
Ratsit: +4631-421310
Ratsit: +4670-7284739
Ratsit: +4676-2272378
Ratsit: 031-7073956
Ratsit: +4670-7312085
Ratsit: +4670-5800756
Ratsit: +4670-9457775
Ratsit: 031-3359524
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 | 400 KSEK | 1,500 KSEK | 1,500 KSEK | 500 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 400 KSEK
2022 1,500 KSEK
2021 1,500 KSEK
2020 500 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 17,987 KSEK | 21,349 KSEK | 25,141 KSEK | 20,140 KSEK | 12,567 KSEK |
| Ăvrig omsĂ€ttning | 787 KSEK | 570 KSEK | 298 KSEK | 200 KSEK | 165 KSEK |
| OmsÀttning | 18,774 KSEK | 21,919 KSEK | 25,439 KSEK | 20,340 KSEK | 12,732 KSEK |
| Rörelsekostnader | -18,040 KSEK | -21,662 KSEK | -22,097 KSEK | -17,177 KSEK | -10,487 KSEK |
| Rörelseresultat efter avskrivningar | 735 KSEK | 258 KSEK | 3,342 KSEK | 3,162 KSEK | 2,244 KSEK |
| Finansiella intÀkter | 11 KSEK | 0 KSEK | 525 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -39 KSEK | -118 KSEK | -22 KSEK | -7 KSEK | -4 KSEK |
| Resultat efter finansnetto | 707 KSEK | 140 KSEK | 3,845 KSEK | 3,155 KSEK | 2,240 KSEK |
| Resultat före skatt | 707 KSEK | 139 KSEK | 3,846 KSEK | 3,155 KSEK | 2,241 KSEK |
| Skatt pÄ Ärets resultat | -144 KSEK | -113 KSEK | -718 KSEK | -696 KSEK | -487 KSEK |
| Ă rets resultat | 563 KSEK | 26 KSEK | 3,128 KSEK | 2,459 KSEK | 1,754 KSEK |
NettoomsÀttning
2024 17,987 KSEK
2023 21,349 KSEK
2022 25,141 KSEK
2021 20,140 KSEK
2020 12,567 KSEK
Ăvrig omsĂ€ttning
2024 787 KSEK
2023 570 KSEK
2022 298 KSEK
2021 200 KSEK
2020 165 KSEK
OmsÀttning
2024 18,774 KSEK
2023 21,919 KSEK
2022 25,439 KSEK
2021 20,340 KSEK
2020 12,732 KSEK
Rörelsekostnader
2024 -18,040 KSEK
2023 -21,662 KSEK
2022 -22,097 KSEK
2021 -17,177 KSEK
2020 -10,487 KSEK
Rörelseresultat efter avskrivningar
2024 735 KSEK
2023 258 KSEK
2022 3,342 KSEK
2021 3,162 KSEK
2020 2,244 KSEK
Finansiella intÀkter
2024 11 KSEK
2023 0 KSEK
2022 525 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -39 KSEK
2023 -118 KSEK
2022 -22 KSEK
2021 -7 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2024 707 KSEK
2023 140 KSEK
2022 3,845 KSEK
2021 3,155 KSEK
2020 2,240 KSEK
Resultat före skatt
2024 707 KSEK
2023 139 KSEK
2022 3,846 KSEK
2021 3,155 KSEK
2020 2,241 KSEK
Skatt pÄ Ärets resultat
2024 -144 KSEK
2023 -113 KSEK
2022 -718 KSEK
2021 -696 KSEK
2020 -487 KSEK
Ă rets resultat
2024 563 KSEK
2023 26 KSEK
2022 3,128 KSEK
2021 2,459 KSEK
2020 1,754 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 | 22 KSEK | 22 KSEK | 65 KSEK | 25 KSEK | 25 KSEK |
| AnlÀggningstillgÄngar | 22 KSEK | 22 KSEK | 65 KSEK | 25 KSEK | 25 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 651 KSEK | 1,488 KSEK | 1,996 KSEK | 385 KSEK | 1,532 KSEK |
| Kassa och bank | 825 KSEK | 1,343 KSEK | 3,848 KSEK | 1,405 KSEK | 2,700 KSEK |
| OmsÀttningstillgÄngar | 6,191 KSEK | 8,079 KSEK | 10,106 KSEK | 5,792 KSEK | 4,558 KSEK |
| Summa tillgÄngar | 6,213 KSEK | 8,101 KSEK | 10,171 KSEK | 5,817 KSEK | 4,583 KSEK |
| Fritt eget kapital | 1,527 KSEK | 1,664 KSEK | 4,107 KSEK | 2,480 KSEK | 1,771 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,627 KSEK | 1,764 KSEK | 4,207 KSEK | 2,580 KSEK | 1,871 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 | 14 KSEK | 32 KSEK | 58 KSEK | 157 KSEK | 10 KSEK |
| Kortfristiga skulder | 4,586 KSEK | 6,337 KSEK | 5,964 KSEK | 3,237 KSEK | 2,713 KSEK |
| Summa eget kapital och skulder | 6,213 KSEK | 8,101 KSEK | 10,171 KSEK | 5,817 KSEK | 4,583 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 22 KSEK
2023 22 KSEK
2022 65 KSEK
2021 25 KSEK
2020 25 KSEK
AnlÀggningstillgÄngar
2024 22 KSEK
2023 22 KSEK
2022 65 KSEK
2021 25 KSEK
2020 25 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 651 KSEK
2023 1,488 KSEK
2022 1,996 KSEK
2021 385 KSEK
2020 1,532 KSEK
Kassa och bank
2024 825 KSEK
2023 1,343 KSEK
2022 3,848 KSEK
2021 1,405 KSEK
2020 2,700 KSEK
OmsÀttningstillgÄngar
2024 6,191 KSEK
2023 8,079 KSEK
2022 10,106 KSEK
2021 5,792 KSEK
2020 4,558 KSEK
Summa tillgÄngar
2024 6,213 KSEK
2023 8,101 KSEK
2022 10,171 KSEK
2021 5,817 KSEK
2020 4,583 KSEK
Fritt eget kapital
2024 1,527 KSEK
2023 1,664 KSEK
2022 4,107 KSEK
2021 2,480 KSEK
2020 1,771 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,627 KSEK
2023 1,764 KSEK
2022 4,207 KSEK
2021 2,580 KSEK
2020 1,871 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 14 KSEK
2023 32 KSEK
2022 58 KSEK
2021 157 KSEK
2020 10 KSEK
Kortfristiga skulder
2024 4,586 KSEK
2023 6,337 KSEK
2022 5,964 KSEK
2021 3,237 KSEK
2020 2,713 KSEK
Summa eget kapital och skulder
2024 6,213 KSEK
2023 8,101 KSEK
2022 10,171 KSEK
2021 5,817 KSEK
2020 4,583 KSEK