đžđȘ Helsa Omsorg Norden Aktiebolag
Organization Number: 556918-2024
Company Information
Address
VÀstra Esplanaden 2, 903 26 UmeÄ
Employees
58
Phone Number
Ratsit: +4670-5574660
Ratsit: +4670-5577713
Ratsit: +4670-5577771
Ratsit: +4670-6444063
Ratsit: +4673-0877745
Ratsit: +4670-7791195
Ratsit: +4670-6774376
Ratsit: +4676-7790273
Ratsit: +4676-7797599
Ratsit: +4676-3157853
Ratsit: +4676-3161390
Ratsit: +4670-3090025
Ratsit: +4670-6449985
Ratsit: +4670-6001154
Ratsit: +4670-6216863
Ratsit: +4670-6601009
Ratsit: +4670-6601972
Ratsit: 075-2462000
Ratsit: 090-770217
Ratsit: +4670-5226031
Ratsit: +4670-3056019
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 | 1,800 KSEK | 1,300 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 1,800 KSEK
2021 1,300 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 | 34,913 KSEK | 32,376 KSEK | 30,381 KSEK | 28,069 KSEK | 21,855 KSEK |
| Ăvrig omsĂ€ttning | 76 KSEK | 308 KSEK | 318 KSEK | 449 KSEK | 864 KSEK |
| OmsÀttning | 34,989 KSEK | 32,684 KSEK | 30,699 KSEK | 28,518 KSEK | 22,719 KSEK |
| Rörelsekostnader | -33,299 KSEK | -30,769 KSEK | -29,199 KSEK | -26,972 KSEK | -21,147 KSEK |
| Rörelseresultat efter avskrivningar | 1,690 KSEK | 1,915 KSEK | 1,499 KSEK | 1,545 KSEK | 1,572 KSEK |
| Finansiella intÀkter | 9 KSEK | 7 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | -27 KSEK | -55 KSEK |
| Resultat efter finansnetto | 1,699 KSEK | 1,923 KSEK | 1,498 KSEK | 1,519 KSEK | 1,517 KSEK |
| Resultat före skatt | 454 KSEK | 623 KSEK | 1,498 KSEK | 1,519 KSEK | 1,517 KSEK |
| Skatt pÄ Ärets resultat | -104 KSEK | -129 KSEK | -284 KSEK | -316 KSEK | -330 KSEK |
| Ă rets resultat | 350 KSEK | 494 KSEK | 1,214 KSEK | 1,203 KSEK | 1,187 KSEK |
NettoomsÀttning
2024 34,913 KSEK
2023 32,376 KSEK
2022 30,381 KSEK
2021 28,069 KSEK
2020 21,855 KSEK
Ăvrig omsĂ€ttning
2024 76 KSEK
2023 308 KSEK
2022 318 KSEK
2021 449 KSEK
2020 864 KSEK
OmsÀttning
2024 34,989 KSEK
2023 32,684 KSEK
2022 30,699 KSEK
2021 28,518 KSEK
2020 22,719 KSEK
Rörelsekostnader
2024 -33,299 KSEK
2023 -30,769 KSEK
2022 -29,199 KSEK
2021 -26,972 KSEK
2020 -21,147 KSEK
Rörelseresultat efter avskrivningar
2024 1,690 KSEK
2023 1,915 KSEK
2022 1,499 KSEK
2021 1,545 KSEK
2020 1,572 KSEK
Finansiella intÀkter
2024 9 KSEK
2023 7 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -27 KSEK
2020 -55 KSEK
Resultat efter finansnetto
2024 1,699 KSEK
2023 1,923 KSEK
2022 1,498 KSEK
2021 1,519 KSEK
2020 1,517 KSEK
Resultat före skatt
2024 454 KSEK
2023 623 KSEK
2022 1,498 KSEK
2021 1,519 KSEK
2020 1,517 KSEK
Skatt pÄ Ärets resultat
2024 -104 KSEK
2023 -129 KSEK
2022 -284 KSEK
2021 -316 KSEK
2020 -330 KSEK
Ă rets resultat
2024 350 KSEK
2023 494 KSEK
2022 1,214 KSEK
2021 1,203 KSEK
2020 1,187 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 215 KSEK | 439 KSEK | 642 KSEK | 879 KSEK | 713 KSEK |
| Materiella anlÀggningstillgÄngar | 220 KSEK | 297 KSEK | 346 KSEK | 328 KSEK | 239 KSEK |
| Finansiella anlÀggningstillgÄngar | 18 KSEK | 18 KSEK | 18 KSEK | 1,803 KSEK | 618 KSEK |
| AnlÀggningstillgÄngar | 453 KSEK | 754 KSEK | 1,006 KSEK | 3,009 KSEK | 1,570 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 4,417 KSEK | 6,652 KSEK | 2,716 KSEK | 3,719 KSEK | 2,582 KSEK |
| Kassa och bank | 3,242 KSEK | 962 KSEK | 2,306 KSEK | 6 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 8,447 KSEK | 8,302 KSEK | 7,211 KSEK | 5,823 KSEK | 5,991 KSEK |
| Summa tillgÄngar | 8,900 KSEK | 9,056 KSEK | 8,217 KSEK | 8,832 KSEK | 7,562 KSEK |
| Fritt eget kapital | 2,967 KSEK | 2,393 KSEK | 3,496 KSEK | 3,341 KSEK | 2,304 KSEK |
| Obeskattade reserver | 345 KSEK | 200 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,732 KSEK | 3,382 KSEK | 4,688 KSEK | 4,770 KSEK | 3,567 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 580 KSEK |
| Leverantörsskulder | 233 KSEK | 133 KSEK | 149 KSEK | 105 KSEK | 201 KSEK |
| Kortfristiga skulder | 4,823 KSEK | 5,474 KSEK | 3,529 KSEK | 4,061 KSEK | 3,414 KSEK |
| Summa eget kapital och skulder | 8,900 KSEK | 9,056 KSEK | 8,217 KSEK | 8,832 KSEK | 7,562 KSEK |
Immateriella anlÀggningstillgÄngar
2024 215 KSEK
2023 439 KSEK
2022 642 KSEK
2021 879 KSEK
2020 713 KSEK
Materiella anlÀggningstillgÄngar
2024 220 KSEK
2023 297 KSEK
2022 346 KSEK
2021 328 KSEK
2020 239 KSEK
Finansiella anlÀggningstillgÄngar
2024 18 KSEK
2023 18 KSEK
2022 18 KSEK
2021 1,803 KSEK
2020 618 KSEK
AnlÀggningstillgÄngar
2024 453 KSEK
2023 754 KSEK
2022 1,006 KSEK
2021 3,009 KSEK
2020 1,570 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 4,417 KSEK
2023 6,652 KSEK
2022 2,716 KSEK
2021 3,719 KSEK
2020 2,582 KSEK
Kassa och bank
2024 3,242 KSEK
2023 962 KSEK
2022 2,306 KSEK
2021 6 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2024 8,447 KSEK
2023 8,302 KSEK
2022 7,211 KSEK
2021 5,823 KSEK
2020 5,991 KSEK
Summa tillgÄngar
2024 8,900 KSEK
2023 9,056 KSEK
2022 8,217 KSEK
2021 8,832 KSEK
2020 7,562 KSEK
Fritt eget kapital
2024 2,967 KSEK
2023 2,393 KSEK
2022 3,496 KSEK
2021 3,341 KSEK
2020 2,304 KSEK
Obeskattade reserver
2024 345 KSEK
2023 200 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,732 KSEK
2023 3,382 KSEK
2022 4,688 KSEK
2021 4,770 KSEK
2020 3,567 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 580 KSEK
Leverantörsskulder
2024 233 KSEK
2023 133 KSEK
2022 149 KSEK
2021 105 KSEK
2020 201 KSEK
Kortfristiga skulder
2024 4,823 KSEK
2023 5,474 KSEK
2022 3,529 KSEK
2021 4,061 KSEK
2020 3,414 KSEK
Summa eget kapital och skulder
2024 8,900 KSEK
2023 9,056 KSEK
2022 8,217 KSEK
2021 8,832 KSEK
2020 7,562 KSEK