đžđȘ Head Agent Executive Interim AB
Organization Number: 559129-1173
Company Information
Address
Brahegatan 10, 114 37 Stockholm
Employees
5
Phone Number
Ratsit: +4672-5706220
Ratsit: +4673-2100000
Ratsit: 08-51514048
Ratsit: 08-961111
Ratsit: +468-7177300
Ratsit: 0371-52029
Ratsit: +4673-5299991
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 | 1,950 KSEK | 1,350 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,950 KSEK
2020 1,350 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 | 31,843 KSEK | 29,864 KSEK | 38,800 KSEK | 23,286 KSEK | 17,465 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 1 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 31,843 KSEK | 29,865 KSEK | 38,801 KSEK | 23,286 KSEK | 17,465 KSEK |
| Rörelsekostnader | -30,354 KSEK | -29,279 KSEK | -35,075 KSEK | -20,822 KSEK | -15,716 KSEK |
| Rörelseresultat efter avskrivningar | 1,489 KSEK | 587 KSEK | 3,726 KSEK | 2,465 KSEK | 1,749 KSEK |
| Finansiella intÀkter | 13 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -57 KSEK | -23 KSEK | -4 KSEK | -3 KSEK | -1 KSEK |
| Resultat efter finansnetto | 1,446 KSEK | 565 KSEK | 3,722 KSEK | 2,462 KSEK | 1,748 KSEK |
| Resultat före skatt | 1,446 KSEK | 410 KSEK | 3,722 KSEK | 2,463 KSEK | 1,748 KSEK |
| Skatt pÄ Ärets resultat | -310 KSEK | -105 KSEK | -786 KSEK | -512 KSEK | -382 KSEK |
| Ă rets resultat | 1,136 KSEK | 305 KSEK | 2,936 KSEK | 1,951 KSEK | 1,366 KSEK |
NettoomsÀttning
2024 31,843 KSEK
2023 29,864 KSEK
2022 38,800 KSEK
2021 23,286 KSEK
2020 17,465 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 1 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 31,843 KSEK
2023 29,865 KSEK
2022 38,801 KSEK
2021 23,286 KSEK
2020 17,465 KSEK
Rörelsekostnader
2024 -30,354 KSEK
2023 -29,279 KSEK
2022 -35,075 KSEK
2021 -20,822 KSEK
2020 -15,716 KSEK
Rörelseresultat efter avskrivningar
2024 1,489 KSEK
2023 587 KSEK
2022 3,726 KSEK
2021 2,465 KSEK
2020 1,749 KSEK
Finansiella intÀkter
2024 13 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -57 KSEK
2023 -23 KSEK
2022 -4 KSEK
2021 -3 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 1,446 KSEK
2023 565 KSEK
2022 3,722 KSEK
2021 2,462 KSEK
2020 1,748 KSEK
Resultat före skatt
2024 1,446 KSEK
2023 410 KSEK
2022 3,722 KSEK
2021 2,463 KSEK
2020 1,748 KSEK
Skatt pÄ Ärets resultat
2024 -310 KSEK
2023 -105 KSEK
2022 -786 KSEK
2021 -512 KSEK
2020 -382 KSEK
Ă rets resultat
2024 1,136 KSEK
2023 305 KSEK
2022 2,936 KSEK
2021 1,951 KSEK
2020 1,366 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 30 KSEK | 30 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 30 KSEK | 30 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,656 KSEK | 5,666 KSEK | 5,506 KSEK | 3,680 KSEK | 2,388 KSEK |
| Kassa och bank | 3,174 KSEK | 444 KSEK | 3,893 KSEK | 3,651 KSEK | 2,841 KSEK |
| OmsÀttningstillgÄngar | 9,558 KSEK | 6,438 KSEK | 9,756 KSEK | 7,559 KSEK | 5,353 KSEK |
| Summa tillgÄngar | 9,588 KSEK | 6,468 KSEK | 9,756 KSEK | 7,559 KSEK | 5,353 KSEK |
| Fritt eget kapital | 1,526 KSEK | 389 KSEK | 2,984 KSEK | 1,998 KSEK | 1,397 KSEK |
| Obeskattade reserver | 155 KSEK | 155 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,576 KSEK | 439 KSEK | 3,034 KSEK | 2,048 KSEK | 1,447 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 | 5,193 KSEK | 4,702 KSEK | 4,522 KSEK | 4,280 KSEK | 2,763 KSEK |
| Kortfristiga skulder | 7,857 KSEK | 5,874 KSEK | 6,722 KSEK | 5,511 KSEK | 3,906 KSEK |
| Summa eget kapital och skulder | 9,588 KSEK | 6,468 KSEK | 9,756 KSEK | 7,559 KSEK | 5,353 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 30 KSEK
2023 30 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 30 KSEK
2023 30 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,656 KSEK
2023 5,666 KSEK
2022 5,506 KSEK
2021 3,680 KSEK
2020 2,388 KSEK
Kassa och bank
2024 3,174 KSEK
2023 444 KSEK
2022 3,893 KSEK
2021 3,651 KSEK
2020 2,841 KSEK
OmsÀttningstillgÄngar
2024 9,558 KSEK
2023 6,438 KSEK
2022 9,756 KSEK
2021 7,559 KSEK
2020 5,353 KSEK
Summa tillgÄngar
2024 9,588 KSEK
2023 6,468 KSEK
2022 9,756 KSEK
2021 7,559 KSEK
2020 5,353 KSEK
Fritt eget kapital
2024 1,526 KSEK
2023 389 KSEK
2022 2,984 KSEK
2021 1,998 KSEK
2020 1,397 KSEK
Obeskattade reserver
2024 155 KSEK
2023 155 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,576 KSEK
2023 439 KSEK
2022 3,034 KSEK
2021 2,048 KSEK
2020 1,447 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 5,193 KSEK
2023 4,702 KSEK
2022 4,522 KSEK
2021 4,280 KSEK
2020 2,763 KSEK
Kortfristiga skulder
2024 7,857 KSEK
2023 5,874 KSEK
2022 6,722 KSEK
2021 5,511 KSEK
2020 3,906 KSEK
Summa eget kapital och skulder
2024 9,588 KSEK
2023 6,468 KSEK
2022 9,756 KSEK
2021 7,559 KSEK
2020 5,353 KSEK