đžđȘ iDoc AB
Organization Number: 556945-6824
Company Information
Address
Employees
25
Phone Number
Ratsit: +4673-7237109
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 2,000 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 2,000 KSEK
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 | 2023-12-31 | 2022-12-31 | 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 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 92,148 KSEK | 76,268 KSEK | 137,002 KSEK | 50,418 KSEK |
| Ăvrig omsĂ€ttning | 1,129 KSEK | 323 KSEK | 179 KSEK | 365 KSEK |
| OmsÀttning | 93,277 KSEK | 76,591 KSEK | 137,181 KSEK | 50,783 KSEK |
| Rörelsekostnader | -91,270 KSEK | -73,655 KSEK | -116,689 KSEK | -49,287 KSEK |
| Rörelseresultat efter avskrivningar | 2,007 KSEK | 2,935 KSEK | 20,261 KSEK | 1,495 KSEK |
| Finansiella intÀkter | 55 KSEK | 64 KSEK | 2,177 KSEK | 977 KSEK |
| Finansiella kostnader | -623 KSEK | -3,192 KSEK | -1,367 KSEK | -282 KSEK |
| Resultat efter finansnetto | 1,438 KSEK | -193 KSEK | 21,071 KSEK | 2,191 KSEK |
| Resultat före skatt | 294 KSEK | 921 KSEK | 5,025 KSEK | 827 KSEK |
| Skatt pÄ Ärets resultat | -260 KSEK | -891 KSEK | -1,373 KSEK | -248 KSEK |
| Ă rets resultat | 34 KSEK | 30 KSEK | 3,652 KSEK | 579 KSEK |
| LagerförÀndring | - | - | -230 KSEK | - |
NettoomsÀttning
2023 92,148 KSEK
2022 76,268 KSEK
2021 137,002 KSEK
2020 50,418 KSEK
Ăvrig omsĂ€ttning
2023 1,129 KSEK
2022 323 KSEK
2021 179 KSEK
2020 365 KSEK
OmsÀttning
2023 93,277 KSEK
2022 76,591 KSEK
2021 137,181 KSEK
2020 50,783 KSEK
Rörelsekostnader
2023 -91,270 KSEK
2022 -73,655 KSEK
2021 -116,689 KSEK
2020 -49,287 KSEK
Rörelseresultat efter avskrivningar
2023 2,007 KSEK
2022 2,935 KSEK
2021 20,261 KSEK
2020 1,495 KSEK
Finansiella intÀkter
2023 55 KSEK
2022 64 KSEK
2021 2,177 KSEK
2020 977 KSEK
Finansiella kostnader
2023 -623 KSEK
2022 -3,192 KSEK
2021 -1,367 KSEK
2020 -282 KSEK
Resultat efter finansnetto
2023 1,438 KSEK
2022 -193 KSEK
2021 21,071 KSEK
2020 2,191 KSEK
Resultat före skatt
2023 294 KSEK
2022 921 KSEK
2021 5,025 KSEK
2020 827 KSEK
Skatt pÄ Ärets resultat
2023 -260 KSEK
2022 -891 KSEK
2021 -1,373 KSEK
2020 -248 KSEK
Ă rets resultat
2023 34 KSEK
2022 30 KSEK
2021 3,652 KSEK
2020 579 KSEK
LagerförÀndring
2023 -
2022 -
2021 -230 KSEK
2020 -
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 573 KSEK | 660 KSEK | 879 KSEK | 226 KSEK |
| Finansiella anlÀggningstillgÄngar | 2,331 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 2,904 KSEK | 660 KSEK | 879 KSEK | 226 KSEK |
| Varulager | 0 KSEK | 44 KSEK | 0 KSEK | 230 KSEK |
| Kundfordringar | 12,927 KSEK | 7,201 KSEK | 8,891 KSEK | 6,596 KSEK |
| Kassa och bank | 104 KSEK | 1,802 KSEK | 2,780 KSEK | 562 KSEK |
| OmsÀttningstillgÄngar | 28,634 KSEK | 27,059 KSEK | 38,711 KSEK | 19,166 KSEK |
| Summa tillgÄngar | 31,538 KSEK | 27,719 KSEK | 39,590 KSEK | 19,392 KSEK |
| Fritt eget kapital | 4,254 KSEK | 4,219 KSEK | 4,189 KSEK | 2,537 KSEK |
| Obeskattade reserver | 2,789 KSEK | 3,106 KSEK | 4,220 KSEK | 2,174 KSEK |
| Eget kapital | 4,304 KSEK | 4,269 KSEK | 4,239 KSEK | 2,587 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 7,731 KSEK | 6,922 KSEK | 1,095 KSEK |
| Leverantörsskulder | 8,127 KSEK | 6,297 KSEK | 8,001 KSEK | 8,102 KSEK |
| Kortfristiga skulder | 24,445 KSEK | 12,612 KSEK | 24,209 KSEK | 13,536 KSEK |
| Summa eget kapital och skulder | 31,538 KSEK | 27,719 KSEK | 39,590 KSEK | 19,392 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 573 KSEK
2022 660 KSEK
2021 879 KSEK
2020 226 KSEK
Finansiella anlÀggningstillgÄngar
2023 2,331 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 2,904 KSEK
2022 660 KSEK
2021 879 KSEK
2020 226 KSEK
Varulager
2023 0 KSEK
2022 44 KSEK
2021 0 KSEK
2020 230 KSEK
Kundfordringar
2023 12,927 KSEK
2022 7,201 KSEK
2021 8,891 KSEK
2020 6,596 KSEK
Kassa och bank
2023 104 KSEK
2022 1,802 KSEK
2021 2,780 KSEK
2020 562 KSEK
OmsÀttningstillgÄngar
2023 28,634 KSEK
2022 27,059 KSEK
2021 38,711 KSEK
2020 19,166 KSEK
Summa tillgÄngar
2023 31,538 KSEK
2022 27,719 KSEK
2021 39,590 KSEK
2020 19,392 KSEK
Fritt eget kapital
2023 4,254 KSEK
2022 4,219 KSEK
2021 4,189 KSEK
2020 2,537 KSEK
Obeskattade reserver
2023 2,789 KSEK
2022 3,106 KSEK
2021 4,220 KSEK
2020 2,174 KSEK
Eget kapital
2023 4,304 KSEK
2022 4,269 KSEK
2021 4,239 KSEK
2020 2,587 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 7,731 KSEK
2021 6,922 KSEK
2020 1,095 KSEK
Leverantörsskulder
2023 8,127 KSEK
2022 6,297 KSEK
2021 8,001 KSEK
2020 8,102 KSEK
Kortfristiga skulder
2023 24,445 KSEK
2022 12,612 KSEK
2021 24,209 KSEK
2020 13,536 KSEK
Summa eget kapital och skulder
2023 31,538 KSEK
2022 27,719 KSEK
2021 39,590 KSEK
2020 19,392 KSEK