đžđȘ Idaliv AB
Organization Number: 559243-5209
Company Information
Address
Skolhusallén 3, 852 32 Sundsvall
Employees
42
Phone Number
Ratsit: 010-2124000
Ratsit: +4660-155551
Ratsit: +4670-7662243
Ratsit: +4660-5845700
Ratsit: +4660-5845701
Ratsit: +4660-5845702
Ratsit: +4673-0789401
Ratsit: +4676-7752518
Ratsit: 070-6510170
Ratsit: 060-7408082
Ratsit: 070-7662243
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 | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 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 | 2020-02-19 |
| 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 2020-02-19
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 | 76,356 KSEK | 123,030 KSEK | 51,264 KSEK | 26,471 KSEK | 6,274 KSEK |
| Ăvrig omsĂ€ttning | 556 KSEK | 495 KSEK | 411 KSEK | 304 KSEK | 45 KSEK |
| OmsÀttning | 76,912 KSEK | 123,525 KSEK | 51,675 KSEK | 26,775 KSEK | 6,319 KSEK |
| Rörelsekostnader | -73,931 KSEK | -115,058 KSEK | -49,005 KSEK | -24,524 KSEK | -6,091 KSEK |
| Rörelseresultat efter avskrivningar | 2,981 KSEK | 8,467 KSEK | 2,670 KSEK | 2,251 KSEK | 228 KSEK |
| Finansiella intÀkter | 116 KSEK | 47 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -16 KSEK | -8 KSEK | -3 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 3,081 KSEK | 8,506 KSEK | 2,667 KSEK | 2,251 KSEK | 228 KSEK |
| Resultat före skatt | 2,321 KSEK | 8,507 KSEK | 2,668 KSEK | 2,252 KSEK | 228 KSEK |
| Skatt pÄ Ärets resultat | -475 KSEK | -1,755 KSEK | -554 KSEK | -469 KSEK | -52 KSEK |
| Ă rets resultat | 1,846 KSEK | 6,752 KSEK | 2,114 KSEK | 1,783 KSEK | 176 KSEK |
NettoomsÀttning
2024 76,356 KSEK
2023 123,030 KSEK
2022 51,264 KSEK
2021 26,471 KSEK
2020 6,274 KSEK
Ăvrig omsĂ€ttning
2024 556 KSEK
2023 495 KSEK
2022 411 KSEK
2021 304 KSEK
2020 45 KSEK
OmsÀttning
2024 76,912 KSEK
2023 123,525 KSEK
2022 51,675 KSEK
2021 26,775 KSEK
2020 6,319 KSEK
Rörelsekostnader
2024 -73,931 KSEK
2023 -115,058 KSEK
2022 -49,005 KSEK
2021 -24,524 KSEK
2020 -6,091 KSEK
Rörelseresultat efter avskrivningar
2024 2,981 KSEK
2023 8,467 KSEK
2022 2,670 KSEK
2021 2,251 KSEK
2020 228 KSEK
Finansiella intÀkter
2024 116 KSEK
2023 47 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -16 KSEK
2023 -8 KSEK
2022 -3 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 3,081 KSEK
2023 8,506 KSEK
2022 2,667 KSEK
2021 2,251 KSEK
2020 228 KSEK
Resultat före skatt
2024 2,321 KSEK
2023 8,507 KSEK
2022 2,668 KSEK
2021 2,252 KSEK
2020 228 KSEK
Skatt pÄ Ärets resultat
2024 -475 KSEK
2023 -1,755 KSEK
2022 -554 KSEK
2021 -469 KSEK
2020 -52 KSEK
Ă rets resultat
2024 1,846 KSEK
2023 6,752 KSEK
2022 2,114 KSEK
2021 1,783 KSEK
2020 176 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 | 43 KSEK | 46 KSEK | 49 KSEK | 52 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 43 KSEK | 46 KSEK | 49 KSEK | 52 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,663 KSEK | 9,054 KSEK | 8,089 KSEK | 3,945 KSEK | 1,537 KSEK |
| Kassa och bank | 2,969 KSEK | 6,862 KSEK | 5,457 KSEK | 2,778 KSEK | 855 KSEK |
| OmsÀttningstillgÄngar | 13,759 KSEK | 24,776 KSEK | 15,239 KSEK | 7,777 KSEK | 2,411 KSEK |
| Summa tillgÄngar | 13,803 KSEK | 24,822 KSEK | 15,288 KSEK | 7,828 KSEK | 2,411 KSEK |
| Fritt eget kapital | 1,862 KSEK | 6,766 KSEK | 2,114 KSEK | 1,958 KSEK | 176 KSEK |
| Obeskattade reserver | 760 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,887 KSEK | 6,791 KSEK | 2,139 KSEK | 1,983 KSEK | 201 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 | 2,932 KSEK | 6,503 KSEK | 4,441 KSEK | 985 KSEK | 176 KSEK |
| Kortfristiga skulder | 11,156 KSEK | 18,031 KSEK | 13,149 KSEK | 5,845 KSEK | 2,210 KSEK |
| Summa eget kapital och skulder | 13,803 KSEK | 24,822 KSEK | 15,288 KSEK | 7,828 KSEK | 2,411 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 43 KSEK
2023 46 KSEK
2022 49 KSEK
2021 52 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 43 KSEK
2023 46 KSEK
2022 49 KSEK
2021 52 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,663 KSEK
2023 9,054 KSEK
2022 8,089 KSEK
2021 3,945 KSEK
2020 1,537 KSEK
Kassa och bank
2024 2,969 KSEK
2023 6,862 KSEK
2022 5,457 KSEK
2021 2,778 KSEK
2020 855 KSEK
OmsÀttningstillgÄngar
2024 13,759 KSEK
2023 24,776 KSEK
2022 15,239 KSEK
2021 7,777 KSEK
2020 2,411 KSEK
Summa tillgÄngar
2024 13,803 KSEK
2023 24,822 KSEK
2022 15,288 KSEK
2021 7,828 KSEK
2020 2,411 KSEK
Fritt eget kapital
2024 1,862 KSEK
2023 6,766 KSEK
2022 2,114 KSEK
2021 1,958 KSEK
2020 176 KSEK
Obeskattade reserver
2024 760 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,887 KSEK
2023 6,791 KSEK
2022 2,139 KSEK
2021 1,983 KSEK
2020 201 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 2,932 KSEK
2023 6,503 KSEK
2022 4,441 KSEK
2021 985 KSEK
2020 176 KSEK
Kortfristiga skulder
2024 11,156 KSEK
2023 18,031 KSEK
2022 13,149 KSEK
2021 5,845 KSEK
2020 2,210 KSEK
Summa eget kapital och skulder
2024 13,803 KSEK
2023 24,822 KSEK
2022 15,288 KSEK
2021 7,828 KSEK
2020 2,411 KSEK