🇸🇪 Doktor.se Sundsvall Vårdcentraler AB
Organization Number: 556655-8085
Company Information
Address
Skiftesvägen 1, 854 63 Sundsvall
Employees
45
Phone Number
Allabolag: 060-658 12 00
Ratsit: 060-6581200
Ratsit: 070-2700914
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 | 6,000 KSEK | 0 KSEK | 20,000 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 6,000 KSEK
2021 0 KSEK
2020 20,000 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 67,016 KSEK | 63,063 KSEK | 57,645 KSEK | 60,064 KSEK | 59,078 KSEK |
| Övrig omsättning | 430 KSEK | 741 KSEK | 5,420 KSEK | 5,372 KSEK | 6,771 KSEK |
| Omsättning | 67,446 KSEK | 63,804 KSEK | 63,065 KSEK | 65,436 KSEK | 65,849 KSEK |
| Rörelsekostnader | -65,083 KSEK | -56,217 KSEK | -51,542 KSEK | -50,790 KSEK | -50,129 KSEK |
| Rörelseresultat efter avskrivningar | 2,362 KSEK | 7,588 KSEK | 11,523 KSEK | 14,646 KSEK | 15,720 KSEK |
| Finansiella intäkter | 20 KSEK | 129 KSEK | 14 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -3 KSEK | -3 KSEK | -30 KSEK | -76 KSEK | -92 KSEK |
| Resultat efter finansnetto | 2,380 KSEK | 7,715 KSEK | 11,507 KSEK | 14,570 KSEK | 15,628 KSEK |
| Resultat före skatt | 0 KSEK | 5,767 KSEK | 1,507 KSEK | 1,677 KSEK | 17,623 KSEK |
| Skatt på årets resultat | 0 KSEK | -1,215 KSEK | -321 KSEK | -377 KSEK | -3,796 KSEK |
| Årets resultat | 0 KSEK | 4,552 KSEK | 1,186 KSEK | 1,300 KSEK | 13,827 KSEK |
Nettoomsättning
2024 67,016 KSEK
2023 63,063 KSEK
2022 57,645 KSEK
2021 60,064 KSEK
2020 59,078 KSEK
Övrig omsättning
2024 430 KSEK
2023 741 KSEK
2022 5,420 KSEK
2021 5,372 KSEK
2020 6,771 KSEK
Omsättning
2024 67,446 KSEK
2023 63,804 KSEK
2022 63,065 KSEK
2021 65,436 KSEK
2020 65,849 KSEK
Rörelsekostnader
2024 -65,083 KSEK
2023 -56,217 KSEK
2022 -51,542 KSEK
2021 -50,790 KSEK
2020 -50,129 KSEK
Rörelseresultat efter avskrivningar
2024 2,362 KSEK
2023 7,588 KSEK
2022 11,523 KSEK
2021 14,646 KSEK
2020 15,720 KSEK
Finansiella intäkter
2024 20 KSEK
2023 129 KSEK
2022 14 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -3 KSEK
2023 -3 KSEK
2022 -30 KSEK
2021 -76 KSEK
2020 -92 KSEK
Resultat efter finansnetto
2024 2,380 KSEK
2023 7,715 KSEK
2022 11,507 KSEK
2021 14,570 KSEK
2020 15,628 KSEK
Resultat före skatt
2024 0 KSEK
2023 5,767 KSEK
2022 1,507 KSEK
2021 1,677 KSEK
2020 17,623 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 -1,215 KSEK
2022 -321 KSEK
2021 -377 KSEK
2020 -3,796 KSEK
Årets resultat
2024 0 KSEK
2023 4,552 KSEK
2022 1,186 KSEK
2021 1,300 KSEK
2020 13,827 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 | 6,535 KSEK | 1,129 KSEK | 780 KSEK | 632 KSEK | 596 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 22,094 KSEK |
| Anläggningstillgångar | 6,535 KSEK | 1,129 KSEK | 780 KSEK | 632 KSEK | 22,690 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 55 KSEK | 50 KSEK | 50 KSEK |
| Kundfordringar | 235 KSEK | 556 KSEK | 221 KSEK | 237 KSEK | 430 KSEK |
| Kassa och bank | 42 KSEK | 178 KSEK | 19,127 KSEK | 16,028 KSEK | 14,185 KSEK |
| Omsättningstillgångar | 8,960 KSEK | 14,705 KSEK | 22,022 KSEK | 27,798 KSEK | 16,884 KSEK |
| Summa tillgångar | 15,495 KSEK | 15,834 KSEK | 22,802 KSEK | 28,430 KSEK | 39,574 KSEK |
| Fritt eget kapital | 7,329 KSEK | 7,329 KSEK | 8,777 KSEK | 7,590 KSEK | 26,292 KSEK |
| Obeskattade reserver | 1,948 KSEK | 1,948 KSEK | 0 KSEK | 0 KSEK | 107 KSEK |
| Eget kapital | 7,736 KSEK | 7,736 KSEK | 9,184 KSEK | 7,997 KSEK | 26,699 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 2,979 KSEK |
| Leverantörsskulder | 2,425 KSEK | 2,192 KSEK | 2,042 KSEK | 2,599 KSEK | 2,824 KSEK |
| Kortfristiga skulder | 5,810 KSEK | 6,150 KSEK | 13,618 KSEK | 20,433 KSEK | 9,789 KSEK |
| Summa eget kapital och skulder | 15,495 KSEK | 15,834 KSEK | 22,802 KSEK | 28,430 KSEK | 39,574 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 6,535 KSEK
2023 1,129 KSEK
2022 780 KSEK
2021 632 KSEK
2020 596 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 22,094 KSEK
Anläggningstillgångar
2024 6,535 KSEK
2023 1,129 KSEK
2022 780 KSEK
2021 632 KSEK
2020 22,690 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 55 KSEK
2021 50 KSEK
2020 50 KSEK
Kundfordringar
2024 235 KSEK
2023 556 KSEK
2022 221 KSEK
2021 237 KSEK
2020 430 KSEK
Kassa och bank
2024 42 KSEK
2023 178 KSEK
2022 19,127 KSEK
2021 16,028 KSEK
2020 14,185 KSEK
Omsättningstillgångar
2024 8,960 KSEK
2023 14,705 KSEK
2022 22,022 KSEK
2021 27,798 KSEK
2020 16,884 KSEK
Summa tillgångar
2024 15,495 KSEK
2023 15,834 KSEK
2022 22,802 KSEK
2021 28,430 KSEK
2020 39,574 KSEK
Fritt eget kapital
2024 7,329 KSEK
2023 7,329 KSEK
2022 8,777 KSEK
2021 7,590 KSEK
2020 26,292 KSEK
Obeskattade reserver
2024 1,948 KSEK
2023 1,948 KSEK
2022 0 KSEK
2021 0 KSEK
2020 107 KSEK
Eget kapital
2024 7,736 KSEK
2023 7,736 KSEK
2022 9,184 KSEK
2021 7,997 KSEK
2020 26,699 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 2,979 KSEK
Leverantörsskulder
2024 2,425 KSEK
2023 2,192 KSEK
2022 2,042 KSEK
2021 2,599 KSEK
2020 2,824 KSEK
Kortfristiga skulder
2024 5,810 KSEK
2023 6,150 KSEK
2022 13,618 KSEK
2021 20,433 KSEK
2020 9,789 KSEK
Summa eget kapital och skulder
2024 15,495 KSEK
2023 15,834 KSEK
2022 22,802 KSEK
2021 28,430 KSEK
2020 39,574 KSEK