đžđȘ HelloLilly AB
Organization Number: 559268-3840
Company Information
Address
Löjtnantsgatan 3, 115 50 Stockholm
Employees
38
Phone Number
Ratsit: 073-8066309
Ratsit: 076-0104062
Ratsit: +4676-3375470
Ratsit: 040-6142500
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2020-08-25 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2020-08-25
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 28,990 KSEK | 29,469 KSEK | 17,910 KSEK | 1,727 KSEK |
| Ăvrig omsĂ€ttning | 1,044 KSEK | 52 KSEK | 70 KSEK | 254 KSEK |
| OmsÀttning | 30,034 KSEK | 29,521 KSEK | 17,980 KSEK | 1,981 KSEK |
| Rörelsekostnader | -30,082 KSEK | -28,297 KSEK | -16,855 KSEK | -1,913 KSEK |
| Rörelseresultat efter avskrivningar | -48 KSEK | 1,225 KSEK | 1,124 KSEK | 69 KSEK |
| Finansiella intÀkter | 89 KSEK | 61 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -9 KSEK | -9 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 31 KSEK | 1,277 KSEK | 1,124 KSEK | 69 KSEK |
| Resultat före skatt | 31 KSEK | 933 KSEK | 824 KSEK | 69 KSEK |
| Skatt pÄ Ärets resultat | -27 KSEK | -213 KSEK | -190 KSEK | -19 KSEK |
| Ă rets resultat | 4 KSEK | 720 KSEK | 634 KSEK | 50 KSEK |
NettoomsÀttning
2024 28,990 KSEK
2023 29,469 KSEK
2022 17,910 KSEK
2021 1,727 KSEK
Ăvrig omsĂ€ttning
2024 1,044 KSEK
2023 52 KSEK
2022 70 KSEK
2021 254 KSEK
OmsÀttning
2024 30,034 KSEK
2023 29,521 KSEK
2022 17,980 KSEK
2021 1,981 KSEK
Rörelsekostnader
2024 -30,082 KSEK
2023 -28,297 KSEK
2022 -16,855 KSEK
2021 -1,913 KSEK
Rörelseresultat efter avskrivningar
2024 -48 KSEK
2023 1,225 KSEK
2022 1,124 KSEK
2021 69 KSEK
Finansiella intÀkter
2024 89 KSEK
2023 61 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2024 -9 KSEK
2023 -9 KSEK
2022 0 KSEK
2021 0 KSEK
Resultat efter finansnetto
2024 31 KSEK
2023 1,277 KSEK
2022 1,124 KSEK
2021 69 KSEK
Resultat före skatt
2024 31 KSEK
2023 933 KSEK
2022 824 KSEK
2021 69 KSEK
Skatt pÄ Ärets resultat
2024 -27 KSEK
2023 -213 KSEK
2022 -190 KSEK
2021 -19 KSEK
Ă rets resultat
2024 4 KSEK
2023 720 KSEK
2022 634 KSEK
2021 50 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 151 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 208 KSEK | 47 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 359 KSEK | 47 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,314 KSEK | 2,830 KSEK | 2,995 KSEK | 126 KSEK |
| Kassa och bank | 8,332 KSEK | 7,150 KSEK | 5,213 KSEK | 484 KSEK |
| OmsÀttningstillgÄngar | 12,518 KSEK | 11,550 KSEK | 9,423 KSEK | 983 KSEK |
| Summa tillgÄngar | 12,877 KSEK | 11,597 KSEK | 9,423 KSEK | 983 KSEK |
| Fritt eget kapital | 4,245 KSEK | 4,244 KSEK | 3,524 KSEK | 590 KSEK |
| Obeskattade reserver | 644 KSEK | 644 KSEK | 300 KSEK | 0 KSEK |
| Eget kapital | 4,273 KSEK | 4,269 KSEK | 3,549 KSEK | 615 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 528 KSEK | 592 KSEK | 287 KSEK | 39 KSEK |
| Kortfristiga skulder | 7,960 KSEK | 6,684 KSEK | 5,574 KSEK | 368 KSEK |
| Summa eget kapital och skulder | 12,877 KSEK | 11,597 KSEK | 9,423 KSEK | 983 KSEK |
Immateriella anlÀggningstillgÄngar
2024 151 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 208 KSEK
2023 47 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 359 KSEK
2023 47 KSEK
2022 0 KSEK
2021 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2024 2,314 KSEK
2023 2,830 KSEK
2022 2,995 KSEK
2021 126 KSEK
Kassa och bank
2024 8,332 KSEK
2023 7,150 KSEK
2022 5,213 KSEK
2021 484 KSEK
OmsÀttningstillgÄngar
2024 12,518 KSEK
2023 11,550 KSEK
2022 9,423 KSEK
2021 983 KSEK
Summa tillgÄngar
2024 12,877 KSEK
2023 11,597 KSEK
2022 9,423 KSEK
2021 983 KSEK
Fritt eget kapital
2024 4,245 KSEK
2023 4,244 KSEK
2022 3,524 KSEK
2021 590 KSEK
Obeskattade reserver
2024 644 KSEK
2023 644 KSEK
2022 300 KSEK
2021 0 KSEK
Eget kapital
2024 4,273 KSEK
2023 4,269 KSEK
2022 3,549 KSEK
2021 615 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2024 528 KSEK
2023 592 KSEK
2022 287 KSEK
2021 39 KSEK
Kortfristiga skulder
2024 7,960 KSEK
2023 6,684 KSEK
2022 5,574 KSEK
2021 368 KSEK
Summa eget kapital och skulder
2024 12,877 KSEK
2023 11,597 KSEK
2022 9,423 KSEK
2021 983 KSEK