🇸🇪 Fjärilen Konceptet AB
Organization Number: 559015-6500
Company Information
Address
Stockholm
Employees
24
Phone Number
Ratsit: 073-0606580
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 | 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 | 18,121 KSEK | 15,418 KSEK | 13,428 KSEK | 9,457 KSEK | 6,831 KSEK |
| Övrig omsättning | 1,461 KSEK | 1,135 KSEK | 1,139 KSEK | 1,717 KSEK | 1,148 KSEK |
| Omsättning | 19,582 KSEK | 16,553 KSEK | 14,567 KSEK | 11,174 KSEK | 7,979 KSEK |
| Rörelsekostnader | -17,179 KSEK | -15,928 KSEK | -13,809 KSEK | -10,606 KSEK | -7,486 KSEK |
| Rörelseresultat efter avskrivningar | 2,404 KSEK | 624 KSEK | 758 KSEK | 568 KSEK | 494 KSEK |
| Finansiella intäkter | 1 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -110 KSEK | -45 KSEK | -21 KSEK | -1 KSEK | -3 KSEK |
| Resultat efter finansnetto | 2,295 KSEK | 580 KSEK | 737 KSEK | 568 KSEK | 490 KSEK |
| Resultat före skatt | -115 KSEK | -108 KSEK | 109 KSEK | 18 KSEK | 491 KSEK |
| Skatt på årets resultat | 0 KSEK | -7 KSEK | -26 KSEK | -8 KSEK | -107 KSEK |
| Årets resultat | -115 KSEK | -115 KSEK | 83 KSEK | 10 KSEK | 384 KSEK |
Nettoomsättning
2024 18,121 KSEK
2023 15,418 KSEK
2022 13,428 KSEK
2021 9,457 KSEK
2020 6,831 KSEK
Övrig omsättning
2024 1,461 KSEK
2023 1,135 KSEK
2022 1,139 KSEK
2021 1,717 KSEK
2020 1,148 KSEK
Omsättning
2024 19,582 KSEK
2023 16,553 KSEK
2022 14,567 KSEK
2021 11,174 KSEK
2020 7,979 KSEK
Rörelsekostnader
2024 -17,179 KSEK
2023 -15,928 KSEK
2022 -13,809 KSEK
2021 -10,606 KSEK
2020 -7,486 KSEK
Rörelseresultat efter avskrivningar
2024 2,404 KSEK
2023 624 KSEK
2022 758 KSEK
2021 568 KSEK
2020 494 KSEK
Finansiella intäkter
2024 1 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -110 KSEK
2023 -45 KSEK
2022 -21 KSEK
2021 -1 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 2,295 KSEK
2023 580 KSEK
2022 737 KSEK
2021 568 KSEK
2020 490 KSEK
Resultat före skatt
2024 -115 KSEK
2023 -108 KSEK
2022 109 KSEK
2021 18 KSEK
2020 491 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 -7 KSEK
2022 -26 KSEK
2021 -8 KSEK
2020 -107 KSEK
Årets resultat
2024 -115 KSEK
2023 -115 KSEK
2022 83 KSEK
2021 10 KSEK
2020 384 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 | 4,657 KSEK | 5,067 KSEK | 2,099 KSEK | 127 KSEK | 159 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 4,657 KSEK | 5,067 KSEK | 2,099 KSEK | 127 KSEK | 159 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 48 KSEK | 54 KSEK | 402 KSEK | 132 KSEK | 8 KSEK |
| Kassa och bank | 80 KSEK | 760 KSEK | 306 KSEK | 81 KSEK | 274 KSEK |
| Omsättningstillgångar | 216 KSEK | 1,926 KSEK | 1,278 KSEK | 1,347 KSEK | 2,070 KSEK |
| Summa tillgångar | 4,872 KSEK | 6,993 KSEK | 3,377 KSEK | 1,474 KSEK | 2,229 KSEK |
| Fritt eget kapital | 1,407 KSEK | 1,466 KSEK | 581 KSEK | 498 KSEK | 488 KSEK |
| Obeskattade reserver | 0 KSEK | 108 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,457 KSEK | 1,516 KSEK | 631 KSEK | 548 KSEK | 538 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 410 KSEK | 928 KSEK | 607 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 174 KSEK | 258 KSEK | 58 KSEK | 220 KSEK | 135 KSEK |
| Kortfristiga skulder | 3,006 KSEK | 4,441 KSEK | 2,140 KSEK | 926 KSEK | 1,691 KSEK |
| Summa eget kapital och skulder | 4,872 KSEK | 6,993 KSEK | 3,377 KSEK | 1,474 KSEK | 2,229 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 4,657 KSEK
2023 5,067 KSEK
2022 2,099 KSEK
2021 127 KSEK
2020 159 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 4,657 KSEK
2023 5,067 KSEK
2022 2,099 KSEK
2021 127 KSEK
2020 159 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 48 KSEK
2023 54 KSEK
2022 402 KSEK
2021 132 KSEK
2020 8 KSEK
Kassa och bank
2024 80 KSEK
2023 760 KSEK
2022 306 KSEK
2021 81 KSEK
2020 274 KSEK
Omsättningstillgångar
2024 216 KSEK
2023 1,926 KSEK
2022 1,278 KSEK
2021 1,347 KSEK
2020 2,070 KSEK
Summa tillgångar
2024 4,872 KSEK
2023 6,993 KSEK
2022 3,377 KSEK
2021 1,474 KSEK
2020 2,229 KSEK
Fritt eget kapital
2024 1,407 KSEK
2023 1,466 KSEK
2022 581 KSEK
2021 498 KSEK
2020 488 KSEK
Obeskattade reserver
2024 0 KSEK
2023 108 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,457 KSEK
2023 1,516 KSEK
2022 631 KSEK
2021 548 KSEK
2020 538 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 410 KSEK
2023 928 KSEK
2022 607 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 174 KSEK
2023 258 KSEK
2022 58 KSEK
2021 220 KSEK
2020 135 KSEK
Kortfristiga skulder
2024 3,006 KSEK
2023 4,441 KSEK
2022 2,140 KSEK
2021 926 KSEK
2020 1,691 KSEK
Summa eget kapital och skulder
2024 4,872 KSEK
2023 6,993 KSEK
2022 3,377 KSEK
2021 1,474 KSEK
2020 2,229 KSEK