đžđȘ Future Value AB
Organization Number: 556802-4326
Company Information
Address
LĂ€stmakargatan 10, 111 44 Stockholm
Employees
24
Phone Number
Ratsit: +4676-0253616
Ratsit: 08-54543885
Ratsit: 08-51816070
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 |
| Löner styrelse och VD | 1,511 KSEK | 1,475 KSEK | - | - | - |
| Löner övriga | 14,366 KSEK | 12,456 KSEK | - | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 1,511 KSEK
2023 1,475 KSEK
2022 -
2021 -
2020 -
Löner övriga
2024 14,366 KSEK
2023 12,456 KSEK
2022 -
2021 -
2020 -
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 152,396 KSEK | 150,634 KSEK | 126,654 KSEK | 107,430 KSEK | 101,778 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 152,396 KSEK | 150,634 KSEK | 126,654 KSEK | 107,430 KSEK | 101,778 KSEK |
| Rörelsekostnader | -133,935 KSEK | -128,073 KSEK | -107,434 KSEK | -89,553 KSEK | -86,247 KSEK |
| Rörelseresultat efter avskrivningar | 18,462 KSEK | 22,561 KSEK | 19,220 KSEK | 17,877 KSEK | 15,530 KSEK |
| Finansiella intÀkter | 2,323 KSEK | 744 KSEK | 16 KSEK | 0 KSEK | 5 KSEK |
| Finansiella kostnader | -507 KSEK | -397 KSEK | -1,241 KSEK | -199 KSEK | -161 KSEK |
| Resultat efter finansnetto | 20,279 KSEK | 22,908 KSEK | 17,994 KSEK | 17,677 KSEK | 15,375 KSEK |
| Resultat före skatt | 18,182 KSEK | 18,122 KSEK | 15,394 KSEK | 15,077 KSEK | 12,455 KSEK |
| Skatt pÄ Ärets resultat | -3,815 KSEK | -3,829 KSEK | -3,437 KSEK | -3,277 KSEK | -2,710 KSEK |
| Ă rets resultat | 14,367 KSEK | 14,293 KSEK | 11,957 KSEK | 11,800 KSEK | 9,745 KSEK |
NettoomsÀttning
2024 152,396 KSEK
2023 150,634 KSEK
2022 126,654 KSEK
2021 107,430 KSEK
2020 101,778 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 152,396 KSEK
2023 150,634 KSEK
2022 126,654 KSEK
2021 107,430 KSEK
2020 101,778 KSEK
Rörelsekostnader
2024 -133,935 KSEK
2023 -128,073 KSEK
2022 -107,434 KSEK
2021 -89,553 KSEK
2020 -86,247 KSEK
Rörelseresultat efter avskrivningar
2024 18,462 KSEK
2023 22,561 KSEK
2022 19,220 KSEK
2021 17,877 KSEK
2020 15,530 KSEK
Finansiella intÀkter
2024 2,323 KSEK
2023 744 KSEK
2022 16 KSEK
2021 0 KSEK
2020 5 KSEK
Finansiella kostnader
2024 -507 KSEK
2023 -397 KSEK
2022 -1,241 KSEK
2021 -199 KSEK
2020 -161 KSEK
Resultat efter finansnetto
2024 20,279 KSEK
2023 22,908 KSEK
2022 17,994 KSEK
2021 17,677 KSEK
2020 15,375 KSEK
Resultat före skatt
2024 18,182 KSEK
2023 18,122 KSEK
2022 15,394 KSEK
2021 15,077 KSEK
2020 12,455 KSEK
Skatt pÄ Ärets resultat
2024 -3,815 KSEK
2023 -3,829 KSEK
2022 -3,437 KSEK
2021 -3,277 KSEK
2020 -2,710 KSEK
Ă rets resultat
2024 14,367 KSEK
2023 14,293 KSEK
2022 11,957 KSEK
2021 11,800 KSEK
2020 9,745 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 | 357 KSEK | 391 KSEK | 6 KSEK | 9 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 13,796 KSEK | 13,075 KSEK | 11,412 KSEK | 12,403 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 14,153 KSEK | 13,466 KSEK | 11,418 KSEK | 12,412 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 13,291 KSEK | 12,503 KSEK | 7,751 KSEK | 6,997 KSEK | 6,538 KSEK |
| Kassa och bank | 45,364 KSEK | 37,549 KSEK | 32,245 KSEK | 24,203 KSEK | 25,698 KSEK |
| OmsÀttningstillgÄngar | 69,714 KSEK | 61,880 KSEK | 50,919 KSEK | 40,381 KSEK | 38,937 KSEK |
| Summa tillgÄngar | 83,867 KSEK | 75,346 KSEK | 62,337 KSEK | 52,793 KSEK | 38,937 KSEK |
| Fritt eget kapital | 34,314 KSEK | 29,607 KSEK | 22,270 KSEK | 16,574 KSEK | 11,278 KSEK |
| Obeskattade reserver | 24,671 KSEK | 22,573 KSEK | 17,787 KSEK | 15,187 KSEK | 12,587 KSEK |
| Eget kapital | 34,414 KSEK | 29,707 KSEK | 22,370 KSEK | 16,674 KSEK | 11,378 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 9,296 KSEK | 7,296 KSEK | 6,819 KSEK | 6,440 KSEK | 4,086 KSEK |
| Kortfristiga skulder | 24,782 KSEK | 23,066 KSEK | 22,180 KSEK | 20,932 KSEK | 14,972 KSEK |
| Summa eget kapital och skulder | 83,867 KSEK | 75,346 KSEK | 62,337 KSEK | 52,793 KSEK | 38,937 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 357 KSEK
2023 391 KSEK
2022 6 KSEK
2021 9 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 13,796 KSEK
2023 13,075 KSEK
2022 11,412 KSEK
2021 12,403 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 14,153 KSEK
2023 13,466 KSEK
2022 11,418 KSEK
2021 12,412 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 13,291 KSEK
2023 12,503 KSEK
2022 7,751 KSEK
2021 6,997 KSEK
2020 6,538 KSEK
Kassa och bank
2024 45,364 KSEK
2023 37,549 KSEK
2022 32,245 KSEK
2021 24,203 KSEK
2020 25,698 KSEK
OmsÀttningstillgÄngar
2024 69,714 KSEK
2023 61,880 KSEK
2022 50,919 KSEK
2021 40,381 KSEK
2020 38,937 KSEK
Summa tillgÄngar
2024 83,867 KSEK
2023 75,346 KSEK
2022 62,337 KSEK
2021 52,793 KSEK
2020 38,937 KSEK
Fritt eget kapital
2024 34,314 KSEK
2023 29,607 KSEK
2022 22,270 KSEK
2021 16,574 KSEK
2020 11,278 KSEK
Obeskattade reserver
2024 24,671 KSEK
2023 22,573 KSEK
2022 17,787 KSEK
2021 15,187 KSEK
2020 12,587 KSEK
Eget kapital
2024 34,414 KSEK
2023 29,707 KSEK
2022 22,370 KSEK
2021 16,674 KSEK
2020 11,378 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 9,296 KSEK
2023 7,296 KSEK
2022 6,819 KSEK
2021 6,440 KSEK
2020 4,086 KSEK
Kortfristiga skulder
2024 24,782 KSEK
2023 23,066 KSEK
2022 22,180 KSEK
2021 20,932 KSEK
2020 14,972 KSEK
Summa eget kapital och skulder
2024 83,867 KSEK
2023 75,346 KSEK
2022 62,337 KSEK
2021 52,793 KSEK
2020 38,937 KSEK