đžđȘ Human Capital Group HCG AB
Organization Number: 556701-1225
Company Information
Address
Kungsgatan 12, 111 35 Stockholm
Employees
14
Phone Number
Allabolag: 08-546 992 60
Ratsit: 08-54699260
Ratsit: +4670-7562360
Ratsit: +4670-7207900
Ratsit: +4670-8449904
Ratsit: +4670-8979779
Ratsit: +4672-3077252
Ratsit: +4676-0070161
Ratsit: +4676-3110001
Ratsit: 08-50580830
Ratsit: 070-9903336
Ratsit: 070-786070
Ratsit: 08-6431151
Ratsit: 08-6110500
Ratsit: 070-7727711
Ratsit: 073-6879593
Ratsit: +4672-1670006
Ratsit: +4672-3822493
Ratsit: 08-41006777
Ratsit: 076-7870500
Ratsit: +4670-5518517
Ratsit: +4673-8300781
Ratsit: 073-1469472
Ratsit: 08-54691000
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 | 8,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 8,000 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 | 30,573 KSEK | 30,878 KSEK | 29,578 KSEK | 37,087 KSEK | 34,712 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 7 KSEK | 5 KSEK | 62 KSEK |
| OmsÀttning | 30,573 KSEK | 30,878 KSEK | 29,585 KSEK | 37,092 KSEK | 34,774 KSEK |
| Rörelsekostnader | -30,429 KSEK | -32,673 KSEK | -25,976 KSEK | -30,469 KSEK | -29,902 KSEK |
| Rörelseresultat efter avskrivningar | 144 KSEK | -1,796 KSEK | 3,609 KSEK | 6,624 KSEK | 4,874 KSEK |
| Finansiella intÀkter | 1 KSEK | 3 KSEK | 1 KSEK | 16 KSEK | 10 KSEK |
| Finansiella kostnader | 0 KSEK | -15 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 146 KSEK | -1,807 KSEK | 3,610 KSEK | 6,640 KSEK | 4,883 KSEK |
| Resultat före skatt | 146 KSEK | -1,807 KSEK | 110 KSEK | 4,640 KSEK | 283 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -37 KSEK | -959 KSEK | -67 KSEK |
| Ă rets resultat | 146 KSEK | -1,807 KSEK | 73 KSEK | 3,681 KSEK | 216 KSEK |
NettoomsÀttning
2024 30,573 KSEK
2023 30,878 KSEK
2022 29,578 KSEK
2021 37,087 KSEK
2020 34,712 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 7 KSEK
2021 5 KSEK
2020 62 KSEK
OmsÀttning
2024 30,573 KSEK
2023 30,878 KSEK
2022 29,585 KSEK
2021 37,092 KSEK
2020 34,774 KSEK
Rörelsekostnader
2024 -30,429 KSEK
2023 -32,673 KSEK
2022 -25,976 KSEK
2021 -30,469 KSEK
2020 -29,902 KSEK
Rörelseresultat efter avskrivningar
2024 144 KSEK
2023 -1,796 KSEK
2022 3,609 KSEK
2021 6,624 KSEK
2020 4,874 KSEK
Finansiella intÀkter
2024 1 KSEK
2023 3 KSEK
2022 1 KSEK
2021 16 KSEK
2020 10 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -15 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 146 KSEK
2023 -1,807 KSEK
2022 3,610 KSEK
2021 6,640 KSEK
2020 4,883 KSEK
Resultat före skatt
2024 146 KSEK
2023 -1,807 KSEK
2022 110 KSEK
2021 4,640 KSEK
2020 283 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 -37 KSEK
2021 -959 KSEK
2020 -67 KSEK
Ă rets resultat
2024 146 KSEK
2023 -1,807 KSEK
2022 73 KSEK
2021 3,681 KSEK
2020 216 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 | 3 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 3 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,080 KSEK | 3,460 KSEK | 3,409 KSEK | 4,547 KSEK | 3,067 KSEK |
| Kassa och bank | 1,349 KSEK | 3,068 KSEK | 4,845 KSEK | 10,455 KSEK | 9,999 KSEK |
| OmsÀttningstillgÄngar | 9,478 KSEK | 8,594 KSEK | 10,633 KSEK | 17,847 KSEK | 15,661 KSEK |
| Summa tillgÄngar | 9,478 KSEK | 8,594 KSEK | 10,633 KSEK | 17,847 KSEK | 15,663 KSEK |
| Fritt eget kapital | 806 KSEK | 660 KSEK | 2,467 KSEK | 10,394 KSEK | 6,713 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 906 KSEK | 760 KSEK | 2,567 KSEK | 10,494 KSEK | 6,813 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 | 1,958 KSEK | 2,347 KSEK | 509 KSEK | 1,481 KSEK | 1,081 KSEK |
| Kortfristiga skulder | 8,572 KSEK | 7,833 KSEK | 8,066 KSEK | 7,353 KSEK | 8,850 KSEK |
| Summa eget kapital och skulder | 9,478 KSEK | 8,594 KSEK | 10,633 KSEK | 17,847 KSEK | 15,663 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 3 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 3 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,080 KSEK
2023 3,460 KSEK
2022 3,409 KSEK
2021 4,547 KSEK
2020 3,067 KSEK
Kassa och bank
2024 1,349 KSEK
2023 3,068 KSEK
2022 4,845 KSEK
2021 10,455 KSEK
2020 9,999 KSEK
OmsÀttningstillgÄngar
2024 9,478 KSEK
2023 8,594 KSEK
2022 10,633 KSEK
2021 17,847 KSEK
2020 15,661 KSEK
Summa tillgÄngar
2024 9,478 KSEK
2023 8,594 KSEK
2022 10,633 KSEK
2021 17,847 KSEK
2020 15,663 KSEK
Fritt eget kapital
2024 806 KSEK
2023 660 KSEK
2022 2,467 KSEK
2021 10,394 KSEK
2020 6,713 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 906 KSEK
2023 760 KSEK
2022 2,567 KSEK
2021 10,494 KSEK
2020 6,813 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 1,958 KSEK
2023 2,347 KSEK
2022 509 KSEK
2021 1,481 KSEK
2020 1,081 KSEK
Kortfristiga skulder
2024 8,572 KSEK
2023 7,833 KSEK
2022 8,066 KSEK
2021 7,353 KSEK
2020 8,850 KSEK
Summa eget kapital och skulder
2024 9,478 KSEK
2023 8,594 KSEK
2022 10,633 KSEK
2021 17,847 KSEK
2020 15,663 KSEK