đžđȘ Deltagruppen AB
Organization Number: 559187-3830
Company Information
Address
HÀstholmsvÀgen 32, 131 30 Nacka
Employees
14
Phone Number
Ratsit: +4670-7253425
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 | 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 | 20,871 KSEK | 21,595 KSEK | 26,311 KSEK | 26,965 KSEK | 16,420 KSEK |
| Ăvrig omsĂ€ttning | 20 KSEK | 16 KSEK | 116 KSEK | 117 KSEK | 0 KSEK |
| OmsÀttning | 20,891 KSEK | 21,611 KSEK | 26,427 KSEK | 27,082 KSEK | 16,420 KSEK |
| Rörelsekostnader | -20,883 KSEK | -21,721 KSEK | -26,510 KSEK | -25,995 KSEK | -14,783 KSEK |
| Rörelseresultat efter avskrivningar | 8 KSEK | -110 KSEK | -83 KSEK | 1,088 KSEK | 1,637 KSEK |
| Finansiella intÀkter | 4 KSEK | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | -7 KSEK | -41 KSEK | -205 KSEK | -105 KSEK |
| Resultat efter finansnetto | 10 KSEK | -115 KSEK | -124 KSEK | 883 KSEK | 1,532 KSEK |
| Resultat före skatt | 11 KSEK | -65 KSEK | -124 KSEK | 883 KSEK | 1,532 KSEK |
| Skatt pÄ Ärets resultat | -10 KSEK | 0 KSEK | 0 KSEK | -190 KSEK | -345 KSEK |
| Ă rets resultat | 1 KSEK | -65 KSEK | -124 KSEK | 693 KSEK | 1,187 KSEK |
NettoomsÀttning
2024 20,871 KSEK
2023 21,595 KSEK
2022 26,311 KSEK
2021 26,965 KSEK
2020 16,420 KSEK
Ăvrig omsĂ€ttning
2024 20 KSEK
2023 16 KSEK
2022 116 KSEK
2021 117 KSEK
2020 0 KSEK
OmsÀttning
2024 20,891 KSEK
2023 21,611 KSEK
2022 26,427 KSEK
2021 27,082 KSEK
2020 16,420 KSEK
Rörelsekostnader
2024 -20,883 KSEK
2023 -21,721 KSEK
2022 -26,510 KSEK
2021 -25,995 KSEK
2020 -14,783 KSEK
Rörelseresultat efter avskrivningar
2024 8 KSEK
2023 -110 KSEK
2022 -83 KSEK
2021 1,088 KSEK
2020 1,637 KSEK
Finansiella intÀkter
2024 4 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -7 KSEK
2022 -41 KSEK
2021 -205 KSEK
2020 -105 KSEK
Resultat efter finansnetto
2024 10 KSEK
2023 -115 KSEK
2022 -124 KSEK
2021 883 KSEK
2020 1,532 KSEK
Resultat före skatt
2024 11 KSEK
2023 -65 KSEK
2022 -124 KSEK
2021 883 KSEK
2020 1,532 KSEK
Skatt pÄ Ärets resultat
2024 -10 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -190 KSEK
2020 -345 KSEK
Ă rets resultat
2024 1 KSEK
2023 -65 KSEK
2022 -124 KSEK
2021 693 KSEK
2020 1,187 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 | 351 KSEK | 402 KSEK | 398 KSEK | 353 KSEK | 193 KSEK |
| Finansiella anlÀggningstillgÄngar | 26 KSEK | 8 KSEK | 8 KSEK | 8 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 376 KSEK | 409 KSEK | 405 KSEK | 360 KSEK | 193 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,087 KSEK | 2,407 KSEK | 1,797 KSEK | 1,845 KSEK | 198 KSEK |
| Kassa och bank | 1,121 KSEK | 635 KSEK | 1,885 KSEK | 78 KSEK | 2,144 KSEK |
| OmsÀttningstillgÄngar | 4,129 KSEK | 3,802 KSEK | 4,258 KSEK | 4,690 KSEK | 4,365 KSEK |
| Summa tillgÄngar | 4,505 KSEK | 4,212 KSEK | 4,664 KSEK | 5,051 KSEK | 4,558 KSEK |
| Fritt eget kapital | 1,732 KSEK | 1,731 KSEK | 1,796 KSEK | 1,920 KSEK | 1,228 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 50 KSEK | 50 KSEK | 50 KSEK |
| Eget kapital | 1,782 KSEK | 1,781 KSEK | 1,846 KSEK | 1,970 KSEK | 1,278 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 371 KSEK | 0 KSEK | 127 KSEK | 389 KSEK | 947 KSEK |
| Leverantörsskulder | 788 KSEK | 910 KSEK | 927 KSEK | 483 KSEK | 269 KSEK |
| Kortfristiga skulder | 2,353 KSEK | 2,431 KSEK | 2,641 KSEK | 2,641 KSEK | 2,283 KSEK |
| Summa eget kapital och skulder | 4,505 KSEK | 4,212 KSEK | 4,664 KSEK | 5,051 KSEK | 4,558 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 351 KSEK
2023 402 KSEK
2022 398 KSEK
2021 353 KSEK
2020 193 KSEK
Finansiella anlÀggningstillgÄngar
2024 26 KSEK
2023 8 KSEK
2022 8 KSEK
2021 8 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 376 KSEK
2023 409 KSEK
2022 405 KSEK
2021 360 KSEK
2020 193 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,087 KSEK
2023 2,407 KSEK
2022 1,797 KSEK
2021 1,845 KSEK
2020 198 KSEK
Kassa och bank
2024 1,121 KSEK
2023 635 KSEK
2022 1,885 KSEK
2021 78 KSEK
2020 2,144 KSEK
OmsÀttningstillgÄngar
2024 4,129 KSEK
2023 3,802 KSEK
2022 4,258 KSEK
2021 4,690 KSEK
2020 4,365 KSEK
Summa tillgÄngar
2024 4,505 KSEK
2023 4,212 KSEK
2022 4,664 KSEK
2021 5,051 KSEK
2020 4,558 KSEK
Fritt eget kapital
2024 1,732 KSEK
2023 1,731 KSEK
2022 1,796 KSEK
2021 1,920 KSEK
2020 1,228 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 50 KSEK
2021 50 KSEK
2020 50 KSEK
Eget kapital
2024 1,782 KSEK
2023 1,781 KSEK
2022 1,846 KSEK
2021 1,970 KSEK
2020 1,278 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 371 KSEK
2023 0 KSEK
2022 127 KSEK
2021 389 KSEK
2020 947 KSEK
Leverantörsskulder
2024 788 KSEK
2023 910 KSEK
2022 927 KSEK
2021 483 KSEK
2020 269 KSEK
Kortfristiga skulder
2024 2,353 KSEK
2023 2,431 KSEK
2022 2,641 KSEK
2021 2,641 KSEK
2020 2,283 KSEK
Summa eget kapital och skulder
2024 4,505 KSEK
2023 4,212 KSEK
2022 4,664 KSEK
2021 5,051 KSEK
2020 4,558 KSEK