đžđȘ Gym & Fitness Sverige AB
Organization Number: 556702-3626
Company Information
Address
Logementsgatan 2 c, 976 31 LuleÄ
Employees
33
Phone Number
Ratsit: +4670-5892597
Ratsit: +4676-8208712
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 63,461 KSEK | 56,420 KSEK | 52,576 KSEK | 38,628 KSEK | 34,523 KSEK |
| Ăvrig omsĂ€ttning | 2,218 KSEK | 220 KSEK | 84 KSEK | 150 KSEK | 118 KSEK |
| OmsÀttning | 65,679 KSEK | 56,640 KSEK | 52,660 KSEK | 38,778 KSEK | 34,641 KSEK |
| Rörelsekostnader | -58,873 KSEK | -54,116 KSEK | -45,838 KSEK | -34,153 KSEK | -29,851 KSEK |
| Rörelseresultat efter avskrivningar | 6,805 KSEK | 2,523 KSEK | 6,823 KSEK | 4,626 KSEK | 4,789 KSEK |
| Finansiella intÀkter | 154 KSEK | 675 KSEK | 23 KSEK | 11 KSEK | 34 KSEK |
| Finansiella kostnader | -36 KSEK | -30 KSEK | -60 KSEK | -2 KSEK | 0 KSEK |
| Resultat efter finansnetto | 6,924 KSEK | 3,168 KSEK | 6,786 KSEK | 4,636 KSEK | 4,822 KSEK |
| Resultat före skatt | 7,477 KSEK | 4,318 KSEK | 7,839 KSEK | 5,404 KSEK | 5,544 KSEK |
| Skatt pÄ Ärets resultat | -1,602 KSEK | -856 KSEK | -1,694 KSEK | -1,208 KSEK | -1,219 KSEK |
| Ă rets resultat | 5,875 KSEK | 3,462 KSEK | 6,145 KSEK | 4,196 KSEK | 4,325 KSEK |
NettoomsÀttning
2024 63,461 KSEK
2023 56,420 KSEK
2022 52,576 KSEK
2021 38,628 KSEK
2020 34,523 KSEK
Ăvrig omsĂ€ttning
2024 2,218 KSEK
2023 220 KSEK
2022 84 KSEK
2021 150 KSEK
2020 118 KSEK
OmsÀttning
2024 65,679 KSEK
2023 56,640 KSEK
2022 52,660 KSEK
2021 38,778 KSEK
2020 34,641 KSEK
Rörelsekostnader
2024 -58,873 KSEK
2023 -54,116 KSEK
2022 -45,838 KSEK
2021 -34,153 KSEK
2020 -29,851 KSEK
Rörelseresultat efter avskrivningar
2024 6,805 KSEK
2023 2,523 KSEK
2022 6,823 KSEK
2021 4,626 KSEK
2020 4,789 KSEK
Finansiella intÀkter
2024 154 KSEK
2023 675 KSEK
2022 23 KSEK
2021 11 KSEK
2020 34 KSEK
Finansiella kostnader
2024 -36 KSEK
2023 -30 KSEK
2022 -60 KSEK
2021 -2 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 6,924 KSEK
2023 3,168 KSEK
2022 6,786 KSEK
2021 4,636 KSEK
2020 4,822 KSEK
Resultat före skatt
2024 7,477 KSEK
2023 4,318 KSEK
2022 7,839 KSEK
2021 5,404 KSEK
2020 5,544 KSEK
Skatt pÄ Ärets resultat
2024 -1,602 KSEK
2023 -856 KSEK
2022 -1,694 KSEK
2021 -1,208 KSEK
2020 -1,219 KSEK
Ă rets resultat
2024 5,875 KSEK
2023 3,462 KSEK
2022 6,145 KSEK
2021 4,196 KSEK
2020 4,325 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 | 3,869 KSEK | 4,020 KSEK | 4,064 KSEK | 3,098 KSEK | 3,354 KSEK |
| Finansiella anlÀggningstillgÄngar | 25 KSEK | 0 KSEK | 450 KSEK | 330 KSEK | 210 KSEK |
| AnlÀggningstillgÄngar | 3,894 KSEK | 4,020 KSEK | 4,514 KSEK | 3,428 KSEK | 3,564 KSEK |
| Varulager | 2,176 KSEK | 3,702 KSEK | 4,167 KSEK | 3,005 KSEK | 1,183 KSEK |
| Kundfordringar | 2,159 KSEK | 2,142 KSEK | 4,538 KSEK | 1,562 KSEK | 1,080 KSEK |
| Kassa och bank | 3,382 KSEK | 4,868 KSEK | 6,255 KSEK | 3,347 KSEK | 6,269 KSEK |
| OmsÀttningstillgÄngar | 23,923 KSEK | 27,525 KSEK | 26,918 KSEK | 16,978 KSEK | 13,834 KSEK |
| Summa tillgÄngar | 27,817 KSEK | 31,544 KSEK | 31,432 KSEK | 20,406 KSEK | 17,399 KSEK |
| Fritt eget kapital | 11,673 KSEK | 14,798 KSEK | 12,336 KSEK | 6,191 KSEK | 4,505 KSEK |
| Obeskattade reserver | 558 KSEK | 1,111 KSEK | 2,261 KSEK | 3,314 KSEK | 4,081 KSEK |
| Eget kapital | 11,773 KSEK | 14,898 KSEK | 12,436 KSEK | 6,291 KSEK | 4,605 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 450 KSEK | 330 KSEK | 210 KSEK |
| LĂ„ngfristiga skulder | 616 KSEK | 33 KSEK | 167 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 4,971 KSEK | 4,666 KSEK | 4,168 KSEK | 3,676 KSEK | 2,696 KSEK |
| Kortfristiga skulder | 14,870 KSEK | 15,502 KSEK | 16,119 KSEK | 10,471 KSEK | 8,502 KSEK |
| Summa eget kapital och skulder | 27,817 KSEK | 31,544 KSEK | 31,432 KSEK | 20,406 KSEK | 17,399 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 3,869 KSEK
2023 4,020 KSEK
2022 4,064 KSEK
2021 3,098 KSEK
2020 3,354 KSEK
Finansiella anlÀggningstillgÄngar
2024 25 KSEK
2023 0 KSEK
2022 450 KSEK
2021 330 KSEK
2020 210 KSEK
AnlÀggningstillgÄngar
2024 3,894 KSEK
2023 4,020 KSEK
2022 4,514 KSEK
2021 3,428 KSEK
2020 3,564 KSEK
Varulager
2024 2,176 KSEK
2023 3,702 KSEK
2022 4,167 KSEK
2021 3,005 KSEK
2020 1,183 KSEK
Kundfordringar
2024 2,159 KSEK
2023 2,142 KSEK
2022 4,538 KSEK
2021 1,562 KSEK
2020 1,080 KSEK
Kassa och bank
2024 3,382 KSEK
2023 4,868 KSEK
2022 6,255 KSEK
2021 3,347 KSEK
2020 6,269 KSEK
OmsÀttningstillgÄngar
2024 23,923 KSEK
2023 27,525 KSEK
2022 26,918 KSEK
2021 16,978 KSEK
2020 13,834 KSEK
Summa tillgÄngar
2024 27,817 KSEK
2023 31,544 KSEK
2022 31,432 KSEK
2021 20,406 KSEK
2020 17,399 KSEK
Fritt eget kapital
2024 11,673 KSEK
2023 14,798 KSEK
2022 12,336 KSEK
2021 6,191 KSEK
2020 4,505 KSEK
Obeskattade reserver
2024 558 KSEK
2023 1,111 KSEK
2022 2,261 KSEK
2021 3,314 KSEK
2020 4,081 KSEK
Eget kapital
2024 11,773 KSEK
2023 14,898 KSEK
2022 12,436 KSEK
2021 6,291 KSEK
2020 4,605 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 450 KSEK
2021 330 KSEK
2020 210 KSEK
LĂ„ngfristiga skulder
2024 616 KSEK
2023 33 KSEK
2022 167 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 4,971 KSEK
2023 4,666 KSEK
2022 4,168 KSEK
2021 3,676 KSEK
2020 2,696 KSEK
Kortfristiga skulder
2024 14,870 KSEK
2023 15,502 KSEK
2022 16,119 KSEK
2021 10,471 KSEK
2020 8,502 KSEK
Summa eget kapital och skulder
2024 27,817 KSEK
2023 31,544 KSEK
2022 31,432 KSEK
2021 20,406 KSEK
2020 17,399 KSEK