đžđȘ Humly Edtech AB
Organization Number: 556968-0134
Company Information
Address
Von Utfallsgatan 1, 415 05 Göteborg
Employees
171
Phone Number
Allabolag: 010-498 99 50
Ratsit: 010-4989950
Ratsit: +4672-3218082
Ratsit: 010-1602400
Ratsit: 08-56227711
Ratsit: 072-9303042
Ratsit: 073-3905359
Ratsit: 031-211115
Ratsit: 031-166208
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner övriga | 79,906 KSEK | 76,090 KSEK | 57,339 KSEK | 41,794 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | 659 KSEK | 1,106 KSEK | - | - |
Löner övriga
2023 79,906 KSEK
2022 76,090 KSEK
2021 57,339 KSEK
2020 41,794 KSEK
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2023 659 KSEK
2022 1,106 KSEK
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-30 | 2022-12-30 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2023 2023-12-30
2022 2022-12-30
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 123,516 KSEK | 122,783 KSEK | 91,101 KSEK | 55,602 KSEK |
| Ăvrig omsĂ€ttning | 12,046 KSEK | 8,553 KSEK | 5,968 KSEK | 7,955 KSEK |
| OmsÀttning | 135,562 KSEK | 131,336 KSEK | 97,069 KSEK | 63,557 KSEK |
| Rörelsekostnader | -142,129 KSEK | -133,353 KSEK | -96,321 KSEK | -72,416 KSEK |
| Rörelseresultat efter avskrivningar | -6,566 KSEK | -2,017 KSEK | 747 KSEK | -8,859 KSEK |
| Finansiella intÀkter | 3,061 KSEK | -4,962 KSEK | 1,726 KSEK | 0 KSEK |
| Finansiella kostnader | -2,548 KSEK | -628 KSEK | -773 KSEK | -93 KSEK |
| Resultat efter finansnetto | -6,053 KSEK | -7,607 KSEK | 1,700 KSEK | -8,952 KSEK |
| Resultat före skatt | -6,053 KSEK | -7,607 KSEK | 1,700 KSEK | -8,952 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | -6,053 KSEK | -7,607 KSEK | 1,700 KSEK | -8,952 KSEK |
NettoomsÀttning
2023 123,516 KSEK
2022 122,783 KSEK
2021 91,101 KSEK
2020 55,602 KSEK
Ăvrig omsĂ€ttning
2023 12,046 KSEK
2022 8,553 KSEK
2021 5,968 KSEK
2020 7,955 KSEK
OmsÀttning
2023 135,562 KSEK
2022 131,336 KSEK
2021 97,069 KSEK
2020 63,557 KSEK
Rörelsekostnader
2023 -142,129 KSEK
2022 -133,353 KSEK
2021 -96,321 KSEK
2020 -72,416 KSEK
Rörelseresultat efter avskrivningar
2023 -6,566 KSEK
2022 -2,017 KSEK
2021 747 KSEK
2020 -8,859 KSEK
Finansiella intÀkter
2023 3,061 KSEK
2022 -4,962 KSEK
2021 1,726 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -2,548 KSEK
2022 -628 KSEK
2021 -773 KSEK
2020 -93 KSEK
Resultat efter finansnetto
2023 -6,053 KSEK
2022 -7,607 KSEK
2021 1,700 KSEK
2020 -8,952 KSEK
Resultat före skatt
2023 -6,053 KSEK
2022 -7,607 KSEK
2021 1,700 KSEK
2020 -8,952 KSEK
Skatt pÄ Ärets resultat
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2023 -6,053 KSEK
2022 -7,607 KSEK
2021 1,700 KSEK
2020 -8,952 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 21,319 KSEK | 16,232 KSEK | 12,607 KSEK | 11,274 KSEK |
| Materiella anlÀggningstillgÄngar | 182 KSEK | 343 KSEK | 385 KSEK | 494 KSEK |
| Finansiella anlÀggningstillgÄngar | 79,062 KSEK | 50,317 KSEK | 50,355 KSEK | 15,927 KSEK |
| AnlÀggningstillgÄngar | 100,563 KSEK | 66,891 KSEK | 63,347 KSEK | 27,696 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 12,583 KSEK | 13,679 KSEK | 13,370 KSEK | 7,463 KSEK |
| Kassa och bank | 95,623 KSEK | 3,859 KSEK | 25,638 KSEK | 14,820 KSEK |
| OmsÀttningstillgÄngar | 131,161 KSEK | 34,987 KSEK | 47,122 KSEK | 25,101 KSEK |
| Summa tillgÄngar | 231,724 KSEK | 101,879 KSEK | 110,469 KSEK | 52,797 KSEK |
| Fritt eget kapital | 166,251 KSEK | 51,427 KSEK | 62,653 KSEK | 11,656 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 187,716 KSEK | 67,767 KSEK | 75,368 KSEK | 23,008 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,251 KSEK | 5,627 KSEK | 3,612 KSEK | 2,917 KSEK |
| Leverantörsskulder | 1,248 KSEK | 1,027 KSEK | 921 KSEK | 858 KSEK |
| Kortfristiga skulder | 42,757 KSEK | 28,484 KSEK | 31,489 KSEK | 26,872 KSEK |
| Summa eget kapital och skulder | 231,724 KSEK | 101,879 KSEK | 110,469 KSEK | 52,797 KSEK |
Immateriella anlÀggningstillgÄngar
2023 21,319 KSEK
2022 16,232 KSEK
2021 12,607 KSEK
2020 11,274 KSEK
Materiella anlÀggningstillgÄngar
2023 182 KSEK
2022 343 KSEK
2021 385 KSEK
2020 494 KSEK
Finansiella anlÀggningstillgÄngar
2023 79,062 KSEK
2022 50,317 KSEK
2021 50,355 KSEK
2020 15,927 KSEK
AnlÀggningstillgÄngar
2023 100,563 KSEK
2022 66,891 KSEK
2021 63,347 KSEK
2020 27,696 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 12,583 KSEK
2022 13,679 KSEK
2021 13,370 KSEK
2020 7,463 KSEK
Kassa och bank
2023 95,623 KSEK
2022 3,859 KSEK
2021 25,638 KSEK
2020 14,820 KSEK
OmsÀttningstillgÄngar
2023 131,161 KSEK
2022 34,987 KSEK
2021 47,122 KSEK
2020 25,101 KSEK
Summa tillgÄngar
2023 231,724 KSEK
2022 101,879 KSEK
2021 110,469 KSEK
2020 52,797 KSEK
Fritt eget kapital
2023 166,251 KSEK
2022 51,427 KSEK
2021 62,653 KSEK
2020 11,656 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 187,716 KSEK
2022 67,767 KSEK
2021 75,368 KSEK
2020 23,008 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 1,251 KSEK
2022 5,627 KSEK
2021 3,612 KSEK
2020 2,917 KSEK
Leverantörsskulder
2023 1,248 KSEK
2022 1,027 KSEK
2021 921 KSEK
2020 858 KSEK
Kortfristiga skulder
2023 42,757 KSEK
2022 28,484 KSEK
2021 31,489 KSEK
2020 26,872 KSEK
Summa eget kapital och skulder
2023 231,724 KSEK
2022 101,879 KSEK
2021 110,469 KSEK
2020 52,797 KSEK