đžđȘ Delta Consulting AB
Organization Number: 559144-8575
Company Information
Address
Kungsgatan 60, 112 22 Stockholm
Employees
23
Phone Number
Allabolag: 073-685 76 33
Ratsit: 073-6857633
Ratsit: +4673-0389060
Ratsit: +4670-7271874
Ratsit: 08-50906400
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 | 900 KSEK | 3,500 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 900 KSEK
2022 3,500 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-10-01 | 2022-10-01 | 2021-10-01 | 2020-10-01 | 2019-10-01 |
| Slutdatum | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 |
Startdatum
2024 2023-10-01
2023 2022-10-01
2022 2021-10-01
2021 2020-10-01
2020 2019-10-01
Slutdatum
2024 2024-09-30
2023 2023-09-30
2022 2022-09-30
2021 2021-09-30
2020 2020-09-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 30,895 KSEK | 37,110 KSEK | 31,519 KSEK | 25,777 KSEK | 10,459 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 122 KSEK | 366 KSEK | 40 KSEK | 225 KSEK |
| OmsÀttning | 30,895 KSEK | 37,232 KSEK | 31,885 KSEK | 25,817 KSEK | 10,684 KSEK |
| Rörelsekostnader | -29,488 KSEK | -36,136 KSEK | -29,152 KSEK | -27,320 KSEK | -10,592 KSEK |
| Rörelseresultat efter avskrivningar | 1,408 KSEK | 1,097 KSEK | 2,732 KSEK | -1,503 KSEK | 92 KSEK |
| Finansiella intÀkter | 75 KSEK | 78 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -9 KSEK | -44 KSEK | -15 KSEK | -3 KSEK | -34 KSEK |
| Resultat efter finansnetto | 1,474 KSEK | 1,132 KSEK | 2,717 KSEK | -1,505 KSEK | 57 KSEK |
| Resultat före skatt | 1,475 KSEK | 1,132 KSEK | 2,404 KSEK | -1,135 KSEK | 73 KSEK |
| Skatt pÄ Ärets resultat | -329 KSEK | -254 KSEK | -569 KSEK | 0 KSEK | -16 KSEK |
| Ă rets resultat | 1,146 KSEK | 878 KSEK | 1,835 KSEK | -1,135 KSEK | 57 KSEK |
NettoomsÀttning
2024 30,895 KSEK
2023 37,110 KSEK
2022 31,519 KSEK
2021 25,777 KSEK
2020 10,459 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 122 KSEK
2022 366 KSEK
2021 40 KSEK
2020 225 KSEK
OmsÀttning
2024 30,895 KSEK
2023 37,232 KSEK
2022 31,885 KSEK
2021 25,817 KSEK
2020 10,684 KSEK
Rörelsekostnader
2024 -29,488 KSEK
2023 -36,136 KSEK
2022 -29,152 KSEK
2021 -27,320 KSEK
2020 -10,592 KSEK
Rörelseresultat efter avskrivningar
2024 1,408 KSEK
2023 1,097 KSEK
2022 2,732 KSEK
2021 -1,503 KSEK
2020 92 KSEK
Finansiella intÀkter
2024 75 KSEK
2023 78 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -9 KSEK
2023 -44 KSEK
2022 -15 KSEK
2021 -3 KSEK
2020 -34 KSEK
Resultat efter finansnetto
2024 1,474 KSEK
2023 1,132 KSEK
2022 2,717 KSEK
2021 -1,505 KSEK
2020 57 KSEK
Resultat före skatt
2024 1,475 KSEK
2023 1,132 KSEK
2022 2,404 KSEK
2021 -1,135 KSEK
2020 73 KSEK
Skatt pÄ Ärets resultat
2024 -329 KSEK
2023 -254 KSEK
2022 -569 KSEK
2021 0 KSEK
2020 -16 KSEK
Ă rets resultat
2024 1,146 KSEK
2023 878 KSEK
2022 1,835 KSEK
2021 -1,135 KSEK
2020 57 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 | 36 KSEK | 54 KSEK | 72 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 6,822 KSEK | 1,630 KSEK | 316 KSEK | 84 KSEK | 84 KSEK |
| AnlÀggningstillgÄngar | 6,858 KSEK | 1,684 KSEK | 387 KSEK | 84 KSEK | 84 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,430 KSEK | 5,316 KSEK | 4,927 KSEK | 3,720 KSEK | 2,416 KSEK |
| Kassa och bank | 953 KSEK | 4,418 KSEK | 4,847 KSEK | 4,492 KSEK | 1,190 KSEK |
| OmsÀttningstillgÄngar | 8,144 KSEK | 11,749 KSEK | 12,875 KSEK | 9,184 KSEK | 7,326 KSEK |
| Summa tillgÄngar | 15,002 KSEK | 13,433 KSEK | 13,263 KSEK | 9,268 KSEK | 7,410 KSEK |
| Fritt eget kapital | 1,322 KSEK | 1,076 KSEK | 3,698 KSEK | 1,863 KSEK | 2,999 KSEK |
| Obeskattade reserver | 313 KSEK | 313 KSEK | 313 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,372 KSEK | 1,126 KSEK | 3,748 KSEK | 1,913 KSEK | 3,049 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 700 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 3,045 KSEK | 2,105 KSEK | 880 KSEK | 2,155 KSEK | 2,259 KSEK |
| Kortfristiga skulder | 12,618 KSEK | 11,995 KSEK | 9,202 KSEK | 7,355 KSEK | 4,361 KSEK |
| Summa eget kapital och skulder | 15,002 KSEK | 13,433 KSEK | 13,263 KSEK | 9,268 KSEK | 7,410 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 36 KSEK
2023 54 KSEK
2022 72 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 6,822 KSEK
2023 1,630 KSEK
2022 316 KSEK
2021 84 KSEK
2020 84 KSEK
AnlÀggningstillgÄngar
2024 6,858 KSEK
2023 1,684 KSEK
2022 387 KSEK
2021 84 KSEK
2020 84 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,430 KSEK
2023 5,316 KSEK
2022 4,927 KSEK
2021 3,720 KSEK
2020 2,416 KSEK
Kassa och bank
2024 953 KSEK
2023 4,418 KSEK
2022 4,847 KSEK
2021 4,492 KSEK
2020 1,190 KSEK
OmsÀttningstillgÄngar
2024 8,144 KSEK
2023 11,749 KSEK
2022 12,875 KSEK
2021 9,184 KSEK
2020 7,326 KSEK
Summa tillgÄngar
2024 15,002 KSEK
2023 13,433 KSEK
2022 13,263 KSEK
2021 9,268 KSEK
2020 7,410 KSEK
Fritt eget kapital
2024 1,322 KSEK
2023 1,076 KSEK
2022 3,698 KSEK
2021 1,863 KSEK
2020 2,999 KSEK
Obeskattade reserver
2024 313 KSEK
2023 313 KSEK
2022 313 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,372 KSEK
2023 1,126 KSEK
2022 3,748 KSEK
2021 1,913 KSEK
2020 3,049 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 700 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 3,045 KSEK
2023 2,105 KSEK
2022 880 KSEK
2021 2,155 KSEK
2020 2,259 KSEK
Kortfristiga skulder
2024 12,618 KSEK
2023 11,995 KSEK
2022 9,202 KSEK
2021 7,355 KSEK
2020 4,361 KSEK
Summa eget kapital och skulder
2024 15,002 KSEK
2023 13,433 KSEK
2022 13,263 KSEK
2021 9,268 KSEK
2020 7,410 KSEK