đžđȘ Extra arbetskraft i Uppland AB
Organization Number: 556768-7917
Company Information
Address
KorsvĂ€gen 1, 748 32 Ăsterbybruk
Employees
54
Phone Number
Ratsit: 0295-20370
Ratsit: +4670-3274446
Ratsit: +4670-5609177
Ratsit: +4676-1382408
Ratsit: +4670-6757782
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | - | - | - | - | 0 KSEK |
| Löner övriga | - | - | - | - | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 -
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 -
2021 -
2020 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 | 2023-10-01 | 2022-10-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-10-01
2023 2022-10-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-09-30
2023 2023-09-30
2022 2022-09-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 41,156 KSEK | 46,395 KSEK | 63,760 KSEK | 40,231 KSEK | 35,685 KSEK |
| Ăvrig omsĂ€ttning | 2,758 KSEK | 271 KSEK | 684 KSEK | 984 KSEK | 467 KSEK |
| OmsÀttning | 43,914 KSEK | 46,666 KSEK | 64,444 KSEK | 41,215 KSEK | 36,152 KSEK |
| Rörelsekostnader | -39,551 KSEK | -45,878 KSEK | -60,140 KSEK | -38,305 KSEK | -34,552 KSEK |
| Rörelseresultat efter avskrivningar | 4,362 KSEK | 788 KSEK | 4,304 KSEK | 2,909 KSEK | 1,601 KSEK |
| Finansiella intÀkter | 50 KSEK | 620 KSEK | 416 KSEK | 37 KSEK | 23 KSEK |
| Finansiella kostnader | -5,713 KSEK | -151 KSEK | -118 KSEK | -134 KSEK | -143 KSEK |
| Resultat efter finansnetto | -1,301 KSEK | 1,256 KSEK | 4,602 KSEK | 2,812 KSEK | 1,481 KSEK |
| Resultat före skatt | -1,301 KSEK | 1,345 KSEK | 3,275 KSEK | 2,648 KSEK | -314 KSEK |
| Skatt pÄ Ärets resultat | -848 KSEK | -392 KSEK | -802 KSEK | -639 KSEK | -23 KSEK |
| Ă rets resultat | -2,149 KSEK | 953 KSEK | 2,473 KSEK | 2,009 KSEK | -337 KSEK |
NettoomsÀttning
2024 41,156 KSEK
2023 46,395 KSEK
2022 63,760 KSEK
2021 40,231 KSEK
2020 35,685 KSEK
Ăvrig omsĂ€ttning
2024 2,758 KSEK
2023 271 KSEK
2022 684 KSEK
2021 984 KSEK
2020 467 KSEK
OmsÀttning
2024 43,914 KSEK
2023 46,666 KSEK
2022 64,444 KSEK
2021 41,215 KSEK
2020 36,152 KSEK
Rörelsekostnader
2024 -39,551 KSEK
2023 -45,878 KSEK
2022 -60,140 KSEK
2021 -38,305 KSEK
2020 -34,552 KSEK
Rörelseresultat efter avskrivningar
2024 4,362 KSEK
2023 788 KSEK
2022 4,304 KSEK
2021 2,909 KSEK
2020 1,601 KSEK
Finansiella intÀkter
2024 50 KSEK
2023 620 KSEK
2022 416 KSEK
2021 37 KSEK
2020 23 KSEK
Finansiella kostnader
2024 -5,713 KSEK
2023 -151 KSEK
2022 -118 KSEK
2021 -134 KSEK
2020 -143 KSEK
Resultat efter finansnetto
2024 -1,301 KSEK
2023 1,256 KSEK
2022 4,602 KSEK
2021 2,812 KSEK
2020 1,481 KSEK
Resultat före skatt
2024 -1,301 KSEK
2023 1,345 KSEK
2022 3,275 KSEK
2021 2,648 KSEK
2020 -314 KSEK
Skatt pÄ Ärets resultat
2024 -848 KSEK
2023 -392 KSEK
2022 -802 KSEK
2021 -639 KSEK
2020 -23 KSEK
Ă rets resultat
2024 -2,149 KSEK
2023 953 KSEK
2022 2,473 KSEK
2021 2,009 KSEK
2020 -337 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 | 3 KSEK | 23 KSEK | 46 KSEK | 83 KSEK |
| Finansiella anlÀggningstillgÄngar | 3,666 KSEK | 8,964 KSEK | 9,182 KSEK | 7,527 KSEK | 2,791 KSEK |
| AnlÀggningstillgÄngar | 3,666 KSEK | 8,967 KSEK | 9,205 KSEK | 7,572 KSEK | 2,874 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,434 KSEK | 5,433 KSEK | 4,941 KSEK | 2,665 KSEK | 2,775 KSEK |
| Kassa och bank | 2,663 KSEK | 2,000 KSEK | 1,058 KSEK | 2,520 KSEK | 267 KSEK |
| OmsÀttningstillgÄngar | 11,823 KSEK | 12,418 KSEK | 10,953 KSEK | 8,444 KSEK | 10,482 KSEK |
| Summa tillgÄngar | 15,490 KSEK | 21,385 KSEK | 20,158 KSEK | 16,017 KSEK | 13,356 KSEK |
| Fritt eget kapital | 1,458 KSEK | 3,607 KSEK | 4,653 KSEK | 2,360 KSEK | 351 KSEK |
| Obeskattade reserver | 1,252 KSEK | 1,252 KSEK | 1,341 KSEK | 14 KSEK | 0 KSEK |
| Eget kapital | 1,558 KSEK | 3,707 KSEK | 4,753 KSEK | 2,460 KSEK | 451 KSEK |
| AvsÀttningar | 3,666 KSEK | 3,464 KSEK | 2,744 KSEK | 2,154 KSEK | 1,794 KSEK |
| LĂ„ngfristiga skulder | 9 KSEK | 12 KSEK | 45 KSEK | 306 KSEK | 657 KSEK |
| Leverantörsskulder | 554 KSEK | 282 KSEK | 303 KSEK | 484 KSEK | 382 KSEK |
| Kortfristiga skulder | 9,005 KSEK | 12,951 KSEK | 11,275 KSEK | 11,083 KSEK | 10,455 KSEK |
| Summa eget kapital och skulder | 15,490 KSEK | 21,385 KSEK | 20,158 KSEK | 16,017 KSEK | 13,356 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 3 KSEK
2022 23 KSEK
2021 46 KSEK
2020 83 KSEK
Finansiella anlÀggningstillgÄngar
2024 3,666 KSEK
2023 8,964 KSEK
2022 9,182 KSEK
2021 7,527 KSEK
2020 2,791 KSEK
AnlÀggningstillgÄngar
2024 3,666 KSEK
2023 8,967 KSEK
2022 9,205 KSEK
2021 7,572 KSEK
2020 2,874 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,434 KSEK
2023 5,433 KSEK
2022 4,941 KSEK
2021 2,665 KSEK
2020 2,775 KSEK
Kassa och bank
2024 2,663 KSEK
2023 2,000 KSEK
2022 1,058 KSEK
2021 2,520 KSEK
2020 267 KSEK
OmsÀttningstillgÄngar
2024 11,823 KSEK
2023 12,418 KSEK
2022 10,953 KSEK
2021 8,444 KSEK
2020 10,482 KSEK
Summa tillgÄngar
2024 15,490 KSEK
2023 21,385 KSEK
2022 20,158 KSEK
2021 16,017 KSEK
2020 13,356 KSEK
Fritt eget kapital
2024 1,458 KSEK
2023 3,607 KSEK
2022 4,653 KSEK
2021 2,360 KSEK
2020 351 KSEK
Obeskattade reserver
2024 1,252 KSEK
2023 1,252 KSEK
2022 1,341 KSEK
2021 14 KSEK
2020 0 KSEK
Eget kapital
2024 1,558 KSEK
2023 3,707 KSEK
2022 4,753 KSEK
2021 2,460 KSEK
2020 451 KSEK
AvsÀttningar
2024 3,666 KSEK
2023 3,464 KSEK
2022 2,744 KSEK
2021 2,154 KSEK
2020 1,794 KSEK
LĂ„ngfristiga skulder
2024 9 KSEK
2023 12 KSEK
2022 45 KSEK
2021 306 KSEK
2020 657 KSEK
Leverantörsskulder
2024 554 KSEK
2023 282 KSEK
2022 303 KSEK
2021 484 KSEK
2020 382 KSEK
Kortfristiga skulder
2024 9,005 KSEK
2023 12,951 KSEK
2022 11,275 KSEK
2021 11,083 KSEK
2020 10,455 KSEK
Summa eget kapital och skulder
2024 15,490 KSEK
2023 21,385 KSEK
2022 20,158 KSEK
2021 16,017 KSEK
2020 13,356 KSEK