đžđȘ Hope & Laila Service AB
Organization Number: 556719-2710
Company Information
Address
à bÀcksgatan 6, 431 67 Mölndal
Employees
20
Phone Number
Allabolag: 031-18 18 70
Ratsit: 031-181870
Ratsit: +4670-9901451
Ratsit: +4670-5538180
Ratsit: +4673-3496205
Ratsit: +4673-5431437
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 900 KSEK | 570 KSEK | 400 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 900 KSEK
2023 570 KSEK
2022 400 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
NettoomsÀttning | 21,016 KSEK | 16,701 KSEK | 14,381 KSEK | 12,986 KSEK | 16,094 KSEK |
Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 28 KSEK | 51 KSEK | 15 KSEK |
OmsÀttning | 21,016 KSEK | 16,701 KSEK | 14,409 KSEK | 13,037 KSEK | 16,109 KSEK |
Rörelsekostnader | -19,158 KSEK | -15,943 KSEK | -14,503 KSEK | -12,200 KSEK | -15,000 KSEK |
Rörelseresultat efter avskrivningar | 1,857 KSEK | 757 KSEK | -95 KSEK | 836 KSEK | 1,109 KSEK |
Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -6 KSEK | -5 KSEK | -4 KSEK | -4 KSEK | -7 KSEK |
Resultat efter finansnetto | 1,851 KSEK | 752 KSEK | -99 KSEK | 832 KSEK | 1,102 KSEK |
Resultat före skatt | 1,401 KSEK | 752 KSEK | 530 KSEK | 1,283 KSEK | 1,195 KSEK |
Skatt pÄ Ärets resultat | -296 KSEK | -160 KSEK | -125 KSEK | -283 KSEK | -273 KSEK |
Ă rets resultat | 1,105 KSEK | 592 KSEK | 405 KSEK | 1,000 KSEK | 922 KSEK |
NettoomsÀttning
2024 21,016 KSEK
2023 16,701 KSEK
2022 14,381 KSEK
2021 12,986 KSEK
2020 16,094 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 28 KSEK
2021 51 KSEK
2020 15 KSEK
OmsÀttning
2024 21,016 KSEK
2023 16,701 KSEK
2022 14,409 KSEK
2021 13,037 KSEK
2020 16,109 KSEK
Rörelsekostnader
2024 -19,158 KSEK
2023 -15,943 KSEK
2022 -14,503 KSEK
2021 -12,200 KSEK
2020 -15,000 KSEK
Rörelseresultat efter avskrivningar
2024 1,857 KSEK
2023 757 KSEK
2022 -95 KSEK
2021 836 KSEK
2020 1,109 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -6 KSEK
2023 -5 KSEK
2022 -4 KSEK
2021 -4 KSEK
2020 -7 KSEK
Resultat efter finansnetto
2024 1,851 KSEK
2023 752 KSEK
2022 -99 KSEK
2021 832 KSEK
2020 1,102 KSEK
Resultat före skatt
2024 1,401 KSEK
2023 752 KSEK
2022 530 KSEK
2021 1,283 KSEK
2020 1,195 KSEK
Skatt pÄ Ärets resultat
2024 -296 KSEK
2023 -160 KSEK
2022 -125 KSEK
2021 -283 KSEK
2020 -273 KSEK
Ă rets resultat
2024 1,105 KSEK
2023 592 KSEK
2022 405 KSEK
2021 1,000 KSEK
2020 922 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 | 95 KSEK | 156 KSEK | 238 KSEK | 112 KSEK | 282 KSEK |
Finansiella anlÀggningstillgÄngar | 588 KSEK | 510 KSEK | 432 KSEK | 351 KSEK | 273 KSEK |
AnlÀggningstillgÄngar | 683 KSEK | 666 KSEK | 670 KSEK | 463 KSEK | 555 KSEK |
Varulager | 13 KSEK | 16 KSEK | 14 KSEK | 11 KSEK | 13 KSEK |
Kundfordringar | 2,809 KSEK | 1,929 KSEK | 1,839 KSEK | 1,641 KSEK | 1,524 KSEK |
Kassa och bank | 1,655 KSEK | 801 KSEK | 992 KSEK | 2,520 KSEK | 2,723 KSEK |
OmsÀttningstillgÄngar | 5,332 KSEK | 3,991 KSEK | 3,653 KSEK | 5,004 KSEK | 5,105 KSEK |
Summa tillgÄngar | 6,015 KSEK | 4,658 KSEK | 4,323 KSEK | 5,467 KSEK | 5,660 KSEK |
Fritt eget kapital | 2,731 KSEK | 2,196 KSEK | 2,004 KSEK | 2,600 KSEK | 2,600 KSEK |
Obeskattade reserver | 450 KSEK | 0 KSEK | 0 KSEK | 629 KSEK | 1,079 KSEK |
Eget kapital | 2,831 KSEK | 2,296 KSEK | 2,104 KSEK | 2,700 KSEK | 2,700 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 533 KSEK | 420 KSEK | 238 KSEK | 55 KSEK | 183 KSEK |
Kortfristiga skulder | 2,734 KSEK | 2,362 KSEK | 2,218 KSEK | 2,138 KSEK | 1,881 KSEK |
Summa eget kapital och skulder | 6,015 KSEK | 4,658 KSEK | 4,323 KSEK | 5,467 KSEK | 5,660 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 95 KSEK
2023 156 KSEK
2022 238 KSEK
2021 112 KSEK
2020 282 KSEK
Finansiella anlÀggningstillgÄngar
2024 588 KSEK
2023 510 KSEK
2022 432 KSEK
2021 351 KSEK
2020 273 KSEK
AnlÀggningstillgÄngar
2024 683 KSEK
2023 666 KSEK
2022 670 KSEK
2021 463 KSEK
2020 555 KSEK
Varulager
2024 13 KSEK
2023 16 KSEK
2022 14 KSEK
2021 11 KSEK
2020 13 KSEK
Kundfordringar
2024 2,809 KSEK
2023 1,929 KSEK
2022 1,839 KSEK
2021 1,641 KSEK
2020 1,524 KSEK
Kassa och bank
2024 1,655 KSEK
2023 801 KSEK
2022 992 KSEK
2021 2,520 KSEK
2020 2,723 KSEK
OmsÀttningstillgÄngar
2024 5,332 KSEK
2023 3,991 KSEK
2022 3,653 KSEK
2021 5,004 KSEK
2020 5,105 KSEK
Summa tillgÄngar
2024 6,015 KSEK
2023 4,658 KSEK
2022 4,323 KSEK
2021 5,467 KSEK
2020 5,660 KSEK
Fritt eget kapital
2024 2,731 KSEK
2023 2,196 KSEK
2022 2,004 KSEK
2021 2,600 KSEK
2020 2,600 KSEK
Obeskattade reserver
2024 450 KSEK
2023 0 KSEK
2022 0 KSEK
2021 629 KSEK
2020 1,079 KSEK
Eget kapital
2024 2,831 KSEK
2023 2,296 KSEK
2022 2,104 KSEK
2021 2,700 KSEK
2020 2,700 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 533 KSEK
2023 420 KSEK
2022 238 KSEK
2021 55 KSEK
2020 183 KSEK
Kortfristiga skulder
2024 2,734 KSEK
2023 2,362 KSEK
2022 2,218 KSEK
2021 2,138 KSEK
2020 1,881 KSEK
Summa eget kapital och skulder
2024 6,015 KSEK
2023 4,658 KSEK
2022 4,323 KSEK
2021 5,467 KSEK
2020 5,660 KSEK