đžđȘ Gazella AB
Organization Number: 556973-3982
Company Information
Address
VÀstra JÀrnvÀgsgatan 23 13 Tr, 111 64 Stockholm
Employees
115
Phone Number
Ratsit: +4673-4206263
Ratsit: +4672-2141569
Ratsit: +4670-7662520
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 | 2,470 KSEK | 1,882 KSEK | 1,684 KSEK | 904 KSEK | 710 KSEK |
Löner övriga | 65,095 KSEK | 56,852 KSEK | 54,546 KSEK | 36,510 KSEK | 38,179 KSEK |
Föreslagen utdelning | 0 KSEK | 0 KSEK | 15,700 KSEK | 11,832 KSEK | 0 KSEK |
Löner styrelse och VD
2024 2,470 KSEK
2023 1,882 KSEK
2022 1,684 KSEK
2021 904 KSEK
2020 710 KSEK
Löner övriga
2024 65,095 KSEK
2023 56,852 KSEK
2022 54,546 KSEK
2021 36,510 KSEK
2020 38,179 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 15,700 KSEK
2021 11,832 KSEK
2020 0 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 |
---|---|---|---|---|---|
NettoomsÀttning | 225,155 KSEK | 200,326 KSEK | 200,096 KSEK | 112,742 KSEK | 94,941 KSEK |
Ăvrig omsĂ€ttning | 855 KSEK | 7,115 KSEK | 2 KSEK | 41 KSEK | 966 KSEK |
OmsÀttning | 226,010 KSEK | 207,441 KSEK | 200,098 KSEK | 112,783 KSEK | 95,907 KSEK |
Rörelsekostnader | -224,297 KSEK | -196,257 KSEK | -176,126 KSEK | -100,442 KSEK | -91,530 KSEK |
Rörelseresultat efter avskrivningar | 1,712 KSEK | 11,184 KSEK | 23,972 KSEK | 12,341 KSEK | 4,377 KSEK |
Finansiella intÀkter | 318 KSEK | 500 KSEK | 42 KSEK | 1,259 KSEK | -963 KSEK |
Finansiella kostnader | -63 KSEK | -45 KSEK | 0 KSEK | -9 KSEK | -9 KSEK |
Resultat efter finansnetto | 1,967 KSEK | 11,638 KSEK | 24,017 KSEK | 13,591 KSEK | 3,405 KSEK |
Resultat före skatt | 700 KSEK | 8,746 KSEK | 24,017 KSEK | 13,591 KSEK | 3,405 KSEK |
Skatt pÄ Ärets resultat | -496 KSEK | -2,071 KSEK | -4,977 KSEK | -2,432 KSEK | -1,072 KSEK |
Ă rets resultat | 204 KSEK | 6,675 KSEK | 19,040 KSEK | 11,159 KSEK | 2,333 KSEK |
NettoomsÀttning
2024 225,155 KSEK
2023 200,326 KSEK
2022 200,096 KSEK
2021 112,742 KSEK
2020 94,941 KSEK
Ăvrig omsĂ€ttning
2024 855 KSEK
2023 7,115 KSEK
2022 2 KSEK
2021 41 KSEK
2020 966 KSEK
OmsÀttning
2024 226,010 KSEK
2023 207,441 KSEK
2022 200,098 KSEK
2021 112,783 KSEK
2020 95,907 KSEK
Rörelsekostnader
2024 -224,297 KSEK
2023 -196,257 KSEK
2022 -176,126 KSEK
2021 -100,442 KSEK
2020 -91,530 KSEK
Rörelseresultat efter avskrivningar
2024 1,712 KSEK
2023 11,184 KSEK
2022 23,972 KSEK
2021 12,341 KSEK
2020 4,377 KSEK
Finansiella intÀkter
2024 318 KSEK
2023 500 KSEK
2022 42 KSEK
2021 1,259 KSEK
2020 -963 KSEK
Finansiella kostnader
2024 -63 KSEK
2023 -45 KSEK
2022 0 KSEK
2021 -9 KSEK
2020 -9 KSEK
Resultat efter finansnetto
2024 1,967 KSEK
2023 11,638 KSEK
2022 24,017 KSEK
2021 13,591 KSEK
2020 3,405 KSEK
Resultat före skatt
2024 700 KSEK
2023 8,746 KSEK
2022 24,017 KSEK
2021 13,591 KSEK
2020 3,405 KSEK
Skatt pÄ Ärets resultat
2024 -496 KSEK
2023 -2,071 KSEK
2022 -4,977 KSEK
2021 -2,432 KSEK
2020 -1,072 KSEK
Ă rets resultat
2024 204 KSEK
2023 6,675 KSEK
2022 19,040 KSEK
2021 11,159 KSEK
2020 2,333 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 | 2,375 KSEK | 2,576 KSEK | 271 KSEK | 74 KSEK | 172 KSEK |
Finansiella anlÀggningstillgÄngar | 8,021 KSEK | 8,671 KSEK | 1,921 KSEK | 1,921 KSEK | 4,657 KSEK |
AnlÀggningstillgÄngar | 10,396 KSEK | 11,247 KSEK | 2,192 KSEK | 1,995 KSEK | 4,829 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 22,905 KSEK | 27,383 KSEK | 26,763 KSEK | 17,677 KSEK | 9,600 KSEK |
Kassa och bank | 5,401 KSEK | 13,166 KSEK | 18,211 KSEK | 6,427 KSEK | 9,306 KSEK |
OmsÀttningstillgÄngar | 34,617 KSEK | 50,482 KSEK | 51,022 KSEK | 30,511 KSEK | 23,007 KSEK |
Summa tillgÄngar | 45,013 KSEK | 61,730 KSEK | 53,214 KSEK | 32,506 KSEK | 27,837 KSEK |
Fritt eget kapital | 7,219 KSEK | 10,015 KSEK | 19,040 KSEK | 11,832 KSEK | 12,538 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Eget kapital | 7,269 KSEK | 10,065 KSEK | 19,090 KSEK | 11,882 KSEK | 12,588 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 2,000 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 11,064 KSEK | 19,448 KSEK | 13,000 KSEK | 7,827 KSEK | 4,539 KSEK |
Kortfristiga skulder | 37,744 KSEK | 51,665 KSEK | 34,123 KSEK | 20,624 KSEK | 13,248 KSEK |
Summa eget kapital och skulder | 45,013 KSEK | 61,730 KSEK | 53,214 KSEK | 32,506 KSEK | 27,837 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 2,375 KSEK
2023 2,576 KSEK
2022 271 KSEK
2021 74 KSEK
2020 172 KSEK
Finansiella anlÀggningstillgÄngar
2024 8,021 KSEK
2023 8,671 KSEK
2022 1,921 KSEK
2021 1,921 KSEK
2020 4,657 KSEK
AnlÀggningstillgÄngar
2024 10,396 KSEK
2023 11,247 KSEK
2022 2,192 KSEK
2021 1,995 KSEK
2020 4,829 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 22,905 KSEK
2023 27,383 KSEK
2022 26,763 KSEK
2021 17,677 KSEK
2020 9,600 KSEK
Kassa och bank
2024 5,401 KSEK
2023 13,166 KSEK
2022 18,211 KSEK
2021 6,427 KSEK
2020 9,306 KSEK
OmsÀttningstillgÄngar
2024 34,617 KSEK
2023 50,482 KSEK
2022 51,022 KSEK
2021 30,511 KSEK
2020 23,007 KSEK
Summa tillgÄngar
2024 45,013 KSEK
2023 61,730 KSEK
2022 53,214 KSEK
2021 32,506 KSEK
2020 27,837 KSEK
Fritt eget kapital
2024 7,219 KSEK
2023 10,015 KSEK
2022 19,040 KSEK
2021 11,832 KSEK
2020 12,538 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 7,269 KSEK
2023 10,065 KSEK
2022 19,090 KSEK
2021 11,882 KSEK
2020 12,588 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 2,000 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 11,064 KSEK
2023 19,448 KSEK
2022 13,000 KSEK
2021 7,827 KSEK
2020 4,539 KSEK
Kortfristiga skulder
2024 37,744 KSEK
2023 51,665 KSEK
2022 34,123 KSEK
2021 20,624 KSEK
2020 13,248 KSEK
Summa eget kapital och skulder
2024 45,013 KSEK
2023 61,730 KSEK
2022 53,214 KSEK
2021 32,506 KSEK
2020 27,837 KSEK