đžđȘ Impact Food AB
Organization Number: 559179-6379
Company Information
Address
VĂ€stmannagatan 83 b, 113 26 Stockholm
Employees
26
Phone Number
Ratsit: 08-50906400
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 5,000 KSEK | 2,000 KSEK | 2,000 KSEK | 8,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 5,000 KSEK
2023 2,000 KSEK
2022 2,000 KSEK
2021 8,000 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 | 2020-01-01 |
| 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 | 20,854 KSEK | 18,355 KSEK | 14,876 KSEK | 16,290 KSEK | 13,136 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 12 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 20,854 KSEK | 18,355 KSEK | 14,888 KSEK | 16,290 KSEK | 13,136 KSEK |
| Rörelsekostnader | -12,666 KSEK | -14,640 KSEK | -10,832 KSEK | -8,404 KSEK | -10,556 KSEK |
| Rörelseresultat efter avskrivningar | 8,188 KSEK | 3,715 KSEK | 4,056 KSEK | 7,887 KSEK | 2,580 KSEK |
| Finansiella intÀkter | 397 KSEK | 16 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | -6 KSEK | -142 KSEK | -6 KSEK | -1 KSEK |
| Resultat efter finansnetto | 8,585 KSEK | 3,725 KSEK | 3,913 KSEK | 7,880 KSEK | 2,579 KSEK |
| Resultat före skatt | 6,415 KSEK | 2,767 KSEK | 2,873 KSEK | 5,907 KSEK | 1,933 KSEK |
| Skatt pÄ Ärets resultat | -1,351 KSEK | -591 KSEK | -598 KSEK | -1,220 KSEK | -415 KSEK |
| Ă rets resultat | 5,064 KSEK | 2,176 KSEK | 2,275 KSEK | 4,687 KSEK | 1,518 KSEK |
NettoomsÀttning
2024 20,854 KSEK
2023 18,355 KSEK
2022 14,876 KSEK
2021 16,290 KSEK
2020 13,136 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 12 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 20,854 KSEK
2023 18,355 KSEK
2022 14,888 KSEK
2021 16,290 KSEK
2020 13,136 KSEK
Rörelsekostnader
2024 -12,666 KSEK
2023 -14,640 KSEK
2022 -10,832 KSEK
2021 -8,404 KSEK
2020 -10,556 KSEK
Rörelseresultat efter avskrivningar
2024 8,188 KSEK
2023 3,715 KSEK
2022 4,056 KSEK
2021 7,887 KSEK
2020 2,580 KSEK
Finansiella intÀkter
2024 397 KSEK
2023 16 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -6 KSEK
2022 -142 KSEK
2021 -6 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 8,585 KSEK
2023 3,725 KSEK
2022 3,913 KSEK
2021 7,880 KSEK
2020 2,579 KSEK
Resultat före skatt
2024 6,415 KSEK
2023 2,767 KSEK
2022 2,873 KSEK
2021 5,907 KSEK
2020 1,933 KSEK
Skatt pÄ Ärets resultat
2024 -1,351 KSEK
2023 -591 KSEK
2022 -598 KSEK
2021 -1,220 KSEK
2020 -415 KSEK
Ă rets resultat
2024 5,064 KSEK
2023 2,176 KSEK
2022 2,275 KSEK
2021 4,687 KSEK
2020 1,518 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 | 162 KSEK | 221 KSEK | 280 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 162 KSEK | 221 KSEK | 280 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 3,453 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 1,509 KSEK | 1,692 KSEK | 1,162 KSEK | 403 KSEK |
| Kassa och bank | 11,950 KSEK | 6,011 KSEK | 2,682 KSEK | 11,809 KSEK | 6,045 KSEK |
| OmsÀttningstillgÄngar | 16,160 KSEK | 10,409 KSEK | 9,608 KSEK | 15,059 KSEK | 8,061 KSEK |
| Summa tillgÄngar | 16,322 KSEK | 10,631 KSEK | 9,888 KSEK | 15,059 KSEK | 8,061 KSEK |
| Fritt eget kapital | 6,038 KSEK | 2,974 KSEK | 2,798 KSEK | 8,523 KSEK | 3,836 KSEK |
| Obeskattade reserver | 7,781 KSEK | 5,611 KSEK | 4,652 KSEK | 3,612 KSEK | 1,638 KSEK |
| Eget kapital | 6,088 KSEK | 3,024 KSEK | 2,848 KSEK | 8,573 KSEK | 3,886 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 | 35 KSEK | 45 KSEK | 27 KSEK | 42 KSEK | 25 KSEK |
| Kortfristiga skulder | 2,453 KSEK | 1,996 KSEK | 2,388 KSEK | 2,875 KSEK | 2,537 KSEK |
| Summa eget kapital och skulder | 16,322 KSEK | 10,631 KSEK | 9,888 KSEK | 15,059 KSEK | 8,061 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 162 KSEK
2023 221 KSEK
2022 280 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 162 KSEK
2023 221 KSEK
2022 280 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 3,453 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 0 KSEK
2023 1,509 KSEK
2022 1,692 KSEK
2021 1,162 KSEK
2020 403 KSEK
Kassa och bank
2024 11,950 KSEK
2023 6,011 KSEK
2022 2,682 KSEK
2021 11,809 KSEK
2020 6,045 KSEK
OmsÀttningstillgÄngar
2024 16,160 KSEK
2023 10,409 KSEK
2022 9,608 KSEK
2021 15,059 KSEK
2020 8,061 KSEK
Summa tillgÄngar
2024 16,322 KSEK
2023 10,631 KSEK
2022 9,888 KSEK
2021 15,059 KSEK
2020 8,061 KSEK
Fritt eget kapital
2024 6,038 KSEK
2023 2,974 KSEK
2022 2,798 KSEK
2021 8,523 KSEK
2020 3,836 KSEK
Obeskattade reserver
2024 7,781 KSEK
2023 5,611 KSEK
2022 4,652 KSEK
2021 3,612 KSEK
2020 1,638 KSEK
Eget kapital
2024 6,088 KSEK
2023 3,024 KSEK
2022 2,848 KSEK
2021 8,573 KSEK
2020 3,886 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 35 KSEK
2023 45 KSEK
2022 27 KSEK
2021 42 KSEK
2020 25 KSEK
Kortfristiga skulder
2024 2,453 KSEK
2023 1,996 KSEK
2022 2,388 KSEK
2021 2,875 KSEK
2020 2,537 KSEK
Summa eget kapital och skulder
2024 16,322 KSEK
2023 10,631 KSEK
2022 9,888 KSEK
2021 15,059 KSEK
2020 8,061 KSEK