🇸🇪 Hälsingeläkarna AB
Organization Number: 556642-6531
Company Information
Address
Backvägen 3, 829 95 Harmånger
Employees
26
Phone Number
Ratsit: +4670-2304135
Ratsit: +4670-3611884
Ratsit: +4673-0947955
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 | 2,500 KSEK | 2,500 KSEK | 2,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 2,500 KSEK
2022 2,500 KSEK
2021 2,000 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 29,574 KSEK | 30,065 KSEK | 29,538 KSEK | 28,287 KSEK | 27,490 KSEK |
| Övrig omsättning | 272 KSEK | 180 KSEK | 324 KSEK | 245 KSEK | 177 KSEK |
| Omsättning | 29,846 KSEK | 30,245 KSEK | 29,862 KSEK | 28,532 KSEK | 27,667 KSEK |
| Rörelsekostnader | -28,030 KSEK | -26,902 KSEK | -26,416 KSEK | -25,664 KSEK | -26,223 KSEK |
| Rörelseresultat efter avskrivningar | 1,816 KSEK | 3,344 KSEK | 3,447 KSEK | 2,867 KSEK | 1,444 KSEK |
| Finansiella intäkter | 63 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -18 KSEK | -18 KSEK | -9 KSEK | -1 KSEK | -3 KSEK |
| Resultat efter finansnetto | 1,860 KSEK | 3,327 KSEK | 3,437 KSEK | 2,866 KSEK | 1,440 KSEK |
| Resultat före skatt | 1,871 KSEK | 3,326 KSEK | 3,448 KSEK | 2,848 KSEK | 1,488 KSEK |
| Skatt på årets resultat | -397 KSEK | -692 KSEK | -721 KSEK | -614 KSEK | -327 KSEK |
| Årets resultat | 1,474 KSEK | 2,634 KSEK | 2,727 KSEK | 2,234 KSEK | 1,161 KSEK |
Nettoomsättning
2024 29,574 KSEK
2023 30,065 KSEK
2022 29,538 KSEK
2021 28,287 KSEK
2020 27,490 KSEK
Övrig omsättning
2024 272 KSEK
2023 180 KSEK
2022 324 KSEK
2021 245 KSEK
2020 177 KSEK
Omsättning
2024 29,846 KSEK
2023 30,245 KSEK
2022 29,862 KSEK
2021 28,532 KSEK
2020 27,667 KSEK
Rörelsekostnader
2024 -28,030 KSEK
2023 -26,902 KSEK
2022 -26,416 KSEK
2021 -25,664 KSEK
2020 -26,223 KSEK
Rörelseresultat efter avskrivningar
2024 1,816 KSEK
2023 3,344 KSEK
2022 3,447 KSEK
2021 2,867 KSEK
2020 1,444 KSEK
Finansiella intäkter
2024 63 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -18 KSEK
2023 -18 KSEK
2022 -9 KSEK
2021 -1 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 1,860 KSEK
2023 3,327 KSEK
2022 3,437 KSEK
2021 2,866 KSEK
2020 1,440 KSEK
Resultat före skatt
2024 1,871 KSEK
2023 3,326 KSEK
2022 3,448 KSEK
2021 2,848 KSEK
2020 1,488 KSEK
Skatt på årets resultat
2024 -397 KSEK
2023 -692 KSEK
2022 -721 KSEK
2021 -614 KSEK
2020 -327 KSEK
Årets resultat
2024 1,474 KSEK
2023 2,634 KSEK
2022 2,727 KSEK
2021 2,234 KSEK
2020 1,161 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 36 KSEK | 70 KSEK | 106 KSEK | 147 KSEK | 87 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 55 KSEK | 55 KSEK |
| Anläggningstillgångar | 36 KSEK | 70 KSEK | 106 KSEK | 202 KSEK | 142 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 277 KSEK | 160 KSEK | 360 KSEK | 61 KSEK | 611 KSEK |
| Kassa och bank | 4,258 KSEK | 5,923 KSEK | 6,746 KSEK | 5,964 KSEK | 3,312 KSEK |
| Omsättningstillgångar | 6,788 KSEK | 7,507 KSEK | 8,533 KSEK | 7,543 KSEK | 5,091 KSEK |
| Summa tillgångar | 6,825 KSEK | 7,577 KSEK | 8,639 KSEK | 7,745 KSEK | 5,233 KSEK |
| Fritt eget kapital | 2,168 KSEK | 4,194 KSEK | 4,060 KSEK | 3,333 KSEK | 2,099 KSEK |
| Obeskattade reserver | 19 KSEK | 30 KSEK | 30 KSEK | 40 KSEK | 22 KSEK |
| Eget kapital | 2,269 KSEK | 4,295 KSEK | 4,161 KSEK | 3,434 KSEK | 2,200 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 60 KSEK | 60 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,263 KSEK | 1,026 KSEK | 1,067 KSEK | 1,062 KSEK | 960 KSEK |
| Kortfristiga skulder | 4,536 KSEK | 3,253 KSEK | 4,448 KSEK | 4,211 KSEK | 2,951 KSEK |
| Summa eget kapital och skulder | 6,825 KSEK | 7,577 KSEK | 8,639 KSEK | 7,745 KSEK | 5,233 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 36 KSEK
2023 70 KSEK
2022 106 KSEK
2021 147 KSEK
2020 87 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 55 KSEK
2020 55 KSEK
Anläggningstillgångar
2024 36 KSEK
2023 70 KSEK
2022 106 KSEK
2021 202 KSEK
2020 142 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 277 KSEK
2023 160 KSEK
2022 360 KSEK
2021 61 KSEK
2020 611 KSEK
Kassa och bank
2024 4,258 KSEK
2023 5,923 KSEK
2022 6,746 KSEK
2021 5,964 KSEK
2020 3,312 KSEK
Omsättningstillgångar
2024 6,788 KSEK
2023 7,507 KSEK
2022 8,533 KSEK
2021 7,543 KSEK
2020 5,091 KSEK
Summa tillgångar
2024 6,825 KSEK
2023 7,577 KSEK
2022 8,639 KSEK
2021 7,745 KSEK
2020 5,233 KSEK
Fritt eget kapital
2024 2,168 KSEK
2023 4,194 KSEK
2022 4,060 KSEK
2021 3,333 KSEK
2020 2,099 KSEK
Obeskattade reserver
2024 19 KSEK
2023 30 KSEK
2022 30 KSEK
2021 40 KSEK
2020 22 KSEK
Eget kapital
2024 2,269 KSEK
2023 4,295 KSEK
2022 4,161 KSEK
2021 3,434 KSEK
2020 2,200 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 60 KSEK
2020 60 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,263 KSEK
2023 1,026 KSEK
2022 1,067 KSEK
2021 1,062 KSEK
2020 960 KSEK
Kortfristiga skulder
2024 4,536 KSEK
2023 3,253 KSEK
2022 4,448 KSEK
2021 4,211 KSEK
2020 2,951 KSEK
Summa eget kapital och skulder
2024 6,825 KSEK
2023 7,577 KSEK
2022 8,639 KSEK
2021 7,745 KSEK
2020 5,233 KSEK