đžđȘ Human&heart HR AB
Organization Number: 559122-1410
Company Information
Address
Pelle Bergs Backe 3 c, 791 50 Falun
Employees
20
Phone Number
Ratsit: 08-824000
Ratsit: +4623-711324
Ratsit: +4670-2079120
Ratsit: +4672-5077444
Ratsit: +4672-5122229
Ratsit: +4673-4455060
Ratsit: +4673-3926465
Ratsit: +4642-238192
Ratsit: +4673-4299313
Ratsit: +4673-0678912
Ratsit: +4676-8712446
Ratsit: +4673-5224891
Ratsit: +4673-5469626
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,500 KSEK | 3,000 KSEK | 0 KSEK | 0 KSEK | 900 KSEK |
Föreslagen utdelning
2024 1,500 KSEK
2023 3,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 900 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 | 30,633 KSEK | 31,008 KSEK | 22,530 KSEK | 20,677 KSEK | 12,702 KSEK |
| Ăvrig omsĂ€ttning | 76 KSEK | 266 KSEK | 22 KSEK | 0 KSEK | 8 KSEK |
| OmsÀttning | 30,709 KSEK | 31,274 KSEK | 22,552 KSEK | 20,677 KSEK | 12,710 KSEK |
| Rörelsekostnader | -29,440 KSEK | -25,944 KSEK | -17,959 KSEK | -15,462 KSEK | -9,090 KSEK |
| Rörelseresultat efter avskrivningar | 1,270 KSEK | 5,330 KSEK | 4,594 KSEK | 5,215 KSEK | 3,621 KSEK |
| Finansiella intÀkter | 1,033 KSEK | 789 KSEK | 7 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -19 KSEK | -13 KSEK | -7 KSEK | -3 KSEK | -1 KSEK |
| Resultat efter finansnetto | 2,284 KSEK | 6,106 KSEK | 4,593 KSEK | 5,211 KSEK | 3,620 KSEK |
| Resultat före skatt | 2,284 KSEK | 6,106 KSEK | 4,594 KSEK | 5,211 KSEK | 2,700 KSEK |
| Skatt pÄ Ärets resultat | -354 KSEK | -1,144 KSEK | -988 KSEK | -1,099 KSEK | -591 KSEK |
| Ă rets resultat | 1,930 KSEK | 4,962 KSEK | 3,606 KSEK | 4,112 KSEK | 2,109 KSEK |
NettoomsÀttning
2024 30,633 KSEK
2023 31,008 KSEK
2022 22,530 KSEK
2021 20,677 KSEK
2020 12,702 KSEK
Ăvrig omsĂ€ttning
2024 76 KSEK
2023 266 KSEK
2022 22 KSEK
2021 0 KSEK
2020 8 KSEK
OmsÀttning
2024 30,709 KSEK
2023 31,274 KSEK
2022 22,552 KSEK
2021 20,677 KSEK
2020 12,710 KSEK
Rörelsekostnader
2024 -29,440 KSEK
2023 -25,944 KSEK
2022 -17,959 KSEK
2021 -15,462 KSEK
2020 -9,090 KSEK
Rörelseresultat efter avskrivningar
2024 1,270 KSEK
2023 5,330 KSEK
2022 4,594 KSEK
2021 5,215 KSEK
2020 3,621 KSEK
Finansiella intÀkter
2024 1,033 KSEK
2023 789 KSEK
2022 7 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -19 KSEK
2023 -13 KSEK
2022 -7 KSEK
2021 -3 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 2,284 KSEK
2023 6,106 KSEK
2022 4,593 KSEK
2021 5,211 KSEK
2020 3,620 KSEK
Resultat före skatt
2024 2,284 KSEK
2023 6,106 KSEK
2022 4,594 KSEK
2021 5,211 KSEK
2020 2,700 KSEK
Skatt pÄ Ärets resultat
2024 -354 KSEK
2023 -1,144 KSEK
2022 -988 KSEK
2021 -1,099 KSEK
2020 -591 KSEK
Ă rets resultat
2024 1,930 KSEK
2023 4,962 KSEK
2022 3,606 KSEK
2021 4,112 KSEK
2020 2,109 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 | 46 KSEK | 142 KSEK | 144 KSEK | 205 KSEK | 13 KSEK |
| Finansiella anlÀggningstillgÄngar | 35 KSEK | 24 KSEK | 25 KSEK | 25 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 82 KSEK | 166 KSEK | 169 KSEK | 230 KSEK | 13 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 4,682 KSEK | 7,082 KSEK | 3,488 KSEK | 3,430 KSEK | 1,665 KSEK |
| Kassa och bank | 8,731 KSEK | 8,625 KSEK | 10,157 KSEK | 8,046 KSEK | 6,132 KSEK |
| OmsÀttningstillgÄngar | 15,180 KSEK | 17,283 KSEK | 14,491 KSEK | 12,137 KSEK | 7,915 KSEK |
| Summa tillgÄngar | 15,262 KSEK | 17,448 KSEK | 14,660 KSEK | 12,367 KSEK | 7,928 KSEK |
| Fritt eget kapital | 8,742 KSEK | 9,812 KSEK | 7,850 KSEK | 7,244 KSEK | 4,032 KSEK |
| Obeskattade reserver | 1,695 KSEK | 1,695 KSEK | 1,695 KSEK | 1,695 KSEK | 1,695 KSEK |
| Eget kapital | 8,792 KSEK | 9,862 KSEK | 7,900 KSEK | 7,294 KSEK | 4,082 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 | 1,152 KSEK | 872 KSEK | 753 KSEK | 408 KSEK | 213 KSEK |
| Kortfristiga skulder | 4,775 KSEK | 5,891 KSEK | 5,065 KSEK | 3,378 KSEK | 2,151 KSEK |
| Summa eget kapital och skulder | 15,262 KSEK | 17,448 KSEK | 14,660 KSEK | 12,367 KSEK | 7,928 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 46 KSEK
2023 142 KSEK
2022 144 KSEK
2021 205 KSEK
2020 13 KSEK
Finansiella anlÀggningstillgÄngar
2024 35 KSEK
2023 24 KSEK
2022 25 KSEK
2021 25 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 82 KSEK
2023 166 KSEK
2022 169 KSEK
2021 230 KSEK
2020 13 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 4,682 KSEK
2023 7,082 KSEK
2022 3,488 KSEK
2021 3,430 KSEK
2020 1,665 KSEK
Kassa och bank
2024 8,731 KSEK
2023 8,625 KSEK
2022 10,157 KSEK
2021 8,046 KSEK
2020 6,132 KSEK
OmsÀttningstillgÄngar
2024 15,180 KSEK
2023 17,283 KSEK
2022 14,491 KSEK
2021 12,137 KSEK
2020 7,915 KSEK
Summa tillgÄngar
2024 15,262 KSEK
2023 17,448 KSEK
2022 14,660 KSEK
2021 12,367 KSEK
2020 7,928 KSEK
Fritt eget kapital
2024 8,742 KSEK
2023 9,812 KSEK
2022 7,850 KSEK
2021 7,244 KSEK
2020 4,032 KSEK
Obeskattade reserver
2024 1,695 KSEK
2023 1,695 KSEK
2022 1,695 KSEK
2021 1,695 KSEK
2020 1,695 KSEK
Eget kapital
2024 8,792 KSEK
2023 9,862 KSEK
2022 7,900 KSEK
2021 7,294 KSEK
2020 4,082 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 1,152 KSEK
2023 872 KSEK
2022 753 KSEK
2021 408 KSEK
2020 213 KSEK
Kortfristiga skulder
2024 4,775 KSEK
2023 5,891 KSEK
2022 5,065 KSEK
2021 3,378 KSEK
2020 2,151 KSEK
Summa eget kapital och skulder
2024 15,262 KSEK
2023 17,448 KSEK
2022 14,660 KSEK
2021 12,367 KSEK
2020 7,928 KSEK