🇸🇪 Essem Care AB
Organization Number: 556680-7540
Company Information
Address
Kungsängstorget 4, 554 62 Jönköping
Employees
16
Phone Number
Allabolag: 036-32 88 00
Ratsit: 036-328800
Ratsit: +4673-9282053
Ratsit: 036-2912525
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 10,000 KSEK | 0 KSEK | 3,000 KSEK | 2,500 KSEK | 3,500 KSEK |
Föreslagen utdelning
2024 10,000 KSEK
2023 0 KSEK
2022 3,000 KSEK
2021 2,500 KSEK
2020 3,500 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 22,160 KSEK | 19,691 KSEK | 17,993 KSEK | 17,449 KSEK | 17,191 KSEK |
| Övrig omsättning | 53 KSEK | 12 KSEK | 157 KSEK | 276 KSEK | 519 KSEK |
| Omsättning | 22,213 KSEK | 19,703 KSEK | 18,150 KSEK | 17,725 KSEK | 17,710 KSEK |
| Rörelsekostnader | -16,491 KSEK | -15,736 KSEK | -16,617 KSEK | -16,382 KSEK | -12,922 KSEK |
| Rörelseresultat efter avskrivningar | 5,722 KSEK | 3,968 KSEK | 1,533 KSEK | 1,342 KSEK | 4,788 KSEK |
| Finansiella intäkter | 4 KSEK | 4,007 KSEK | 0 KSEK | 0 KSEK | 190 KSEK |
| Finansiella kostnader | -586 KSEK | -195 KSEK | -269 KSEK | -70 KSEK | -42 KSEK |
| Resultat efter finansnetto | 5,140 KSEK | 7,780 KSEK | 1,264 KSEK | 1,272 KSEK | 4,936 KSEK |
| Resultat före skatt | 5,488 KSEK | 7,163 KSEK | 1,549 KSEK | 1,108 KSEK | 4,341 KSEK |
| Skatt på årets resultat | -1,308 KSEK | -704 KSEK | -370 KSEK | -426 KSEK | -1,017 KSEK |
| Årets resultat | 4,180 KSEK | 6,459 KSEK | 1,179 KSEK | 682 KSEK | 3,324 KSEK |
Nettoomsättning
2024 22,160 KSEK
2023 19,691 KSEK
2022 17,993 KSEK
2021 17,449 KSEK
2020 17,191 KSEK
Övrig omsättning
2024 53 KSEK
2023 12 KSEK
2022 157 KSEK
2021 276 KSEK
2020 519 KSEK
Omsättning
2024 22,213 KSEK
2023 19,703 KSEK
2022 18,150 KSEK
2021 17,725 KSEK
2020 17,710 KSEK
Rörelsekostnader
2024 -16,491 KSEK
2023 -15,736 KSEK
2022 -16,617 KSEK
2021 -16,382 KSEK
2020 -12,922 KSEK
Rörelseresultat efter avskrivningar
2024 5,722 KSEK
2023 3,968 KSEK
2022 1,533 KSEK
2021 1,342 KSEK
2020 4,788 KSEK
Finansiella intäkter
2024 4 KSEK
2023 4,007 KSEK
2022 0 KSEK
2021 0 KSEK
2020 190 KSEK
Finansiella kostnader
2024 -586 KSEK
2023 -195 KSEK
2022 -269 KSEK
2021 -70 KSEK
2020 -42 KSEK
Resultat efter finansnetto
2024 5,140 KSEK
2023 7,780 KSEK
2022 1,264 KSEK
2021 1,272 KSEK
2020 4,936 KSEK
Resultat före skatt
2024 5,488 KSEK
2023 7,163 KSEK
2022 1,549 KSEK
2021 1,108 KSEK
2020 4,341 KSEK
Skatt på årets resultat
2024 -1,308 KSEK
2023 -704 KSEK
2022 -370 KSEK
2021 -426 KSEK
2020 -1,017 KSEK
Årets resultat
2024 4,180 KSEK
2023 6,459 KSEK
2022 1,179 KSEK
2021 682 KSEK
2020 3,324 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 | 436 KSEK | 717 KSEK | 765 KSEK | 5,225 KSEK | 5,444 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 200 KSEK | 6,573 KSEK | 7,401 KSEK | 7,013 KSEK |
| Anläggningstillgångar | 436 KSEK | 917 KSEK | 7,338 KSEK | 12,626 KSEK | 12,457 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2 KSEK | 65 KSEK | 51 KSEK | 127 KSEK | 32 KSEK |
| Kassa och bank | 4,291 KSEK | 2,734 KSEK | 864 KSEK | 3,930 KSEK | 5,594 KSEK |
| Omsättningstillgångar | 20,042 KSEK | 30,048 KSEK | 24,505 KSEK | 19,261 KSEK | 19,727 KSEK |
| Summa tillgångar | 20,478 KSEK | 30,965 KSEK | 31,843 KSEK | 31,887 KSEK | 32,184 KSEK |
| Fritt eget kapital | 11,696 KSEK | 7,740 KSEK | 4,281 KSEK | 5,602 KSEK | 8,420 KSEK |
| Obeskattade reserver | 5,489 KSEK | 6,099 KSEK | 6,002 KSEK | 6,586 KSEK | 6,878 KSEK |
| Eget kapital | 11,796 KSEK | 7,840 KSEK | 4,381 KSEK | 5,702 KSEK | 8,520 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 4,000 KSEK | 4,000 KSEK | 4,000 KSEK |
| Långfristiga skulder | 0 KSEK | 14,991 KSEK | 3,250 KSEK | 2,889 KSEK | 2,350 KSEK |
| Leverantörsskulder | 749 KSEK | 900 KSEK | 521 KSEK | 263 KSEK | 156 KSEK |
| Kortfristiga skulder | 3,194 KSEK | 2,034 KSEK | 14,210 KSEK | 12,710 KSEK | 10,436 KSEK |
| Summa eget kapital och skulder | 20,478 KSEK | 30,965 KSEK | 31,843 KSEK | 31,887 KSEK | 32,184 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 436 KSEK
2023 717 KSEK
2022 765 KSEK
2021 5,225 KSEK
2020 5,444 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 200 KSEK
2022 6,573 KSEK
2021 7,401 KSEK
2020 7,013 KSEK
Anläggningstillgångar
2024 436 KSEK
2023 917 KSEK
2022 7,338 KSEK
2021 12,626 KSEK
2020 12,457 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2 KSEK
2023 65 KSEK
2022 51 KSEK
2021 127 KSEK
2020 32 KSEK
Kassa och bank
2024 4,291 KSEK
2023 2,734 KSEK
2022 864 KSEK
2021 3,930 KSEK
2020 5,594 KSEK
Omsättningstillgångar
2024 20,042 KSEK
2023 30,048 KSEK
2022 24,505 KSEK
2021 19,261 KSEK
2020 19,727 KSEK
Summa tillgångar
2024 20,478 KSEK
2023 30,965 KSEK
2022 31,843 KSEK
2021 31,887 KSEK
2020 32,184 KSEK
Fritt eget kapital
2024 11,696 KSEK
2023 7,740 KSEK
2022 4,281 KSEK
2021 5,602 KSEK
2020 8,420 KSEK
Obeskattade reserver
2024 5,489 KSEK
2023 6,099 KSEK
2022 6,002 KSEK
2021 6,586 KSEK
2020 6,878 KSEK
Eget kapital
2024 11,796 KSEK
2023 7,840 KSEK
2022 4,381 KSEK
2021 5,702 KSEK
2020 8,520 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 4,000 KSEK
2021 4,000 KSEK
2020 4,000 KSEK
Långfristiga skulder
2024 0 KSEK
2023 14,991 KSEK
2022 3,250 KSEK
2021 2,889 KSEK
2020 2,350 KSEK
Leverantörsskulder
2024 749 KSEK
2023 900 KSEK
2022 521 KSEK
2021 263 KSEK
2020 156 KSEK
Kortfristiga skulder
2024 3,194 KSEK
2023 2,034 KSEK
2022 14,210 KSEK
2021 12,710 KSEK
2020 10,436 KSEK
Summa eget kapital och skulder
2024 20,478 KSEK
2023 30,965 KSEK
2022 31,843 KSEK
2021 31,887 KSEK
2020 32,184 KSEK