đžđȘ In the Mood Perspektivet AB
Organization Number: 559288-2053
Company Information
Address
Torget 4, 619 30 Trosa
Employees
2
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2020-12-08 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2020-12-08
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 1,092 KSEK | 1,742 KSEK | 2,189 KSEK | 2,024 KSEK |
| Ăvrig omsĂ€ttning | 3 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 1,095 KSEK | 1,742 KSEK | 2,189 KSEK | 2,024 KSEK |
| Rörelsekostnader | -1,087 KSEK | -1,716 KSEK | -2,116 KSEK | -1,968 KSEK |
| Rörelseresultat efter avskrivningar | 8 KSEK | 27 KSEK | 73 KSEK | 56 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -6 KSEK | -2 KSEK | -1 KSEK | -1 KSEK |
| Resultat efter finansnetto | 2 KSEK | 25 KSEK | 72 KSEK | 55 KSEK |
| Resultat före skatt | 1 KSEK | 25 KSEK | 72 KSEK | 55 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -6 KSEK | -16 KSEK | -13 KSEK |
| Ă rets resultat | 1 KSEK | 19 KSEK | 56 KSEK | 42 KSEK |
NettoomsÀttning
2024 1,092 KSEK
2023 1,742 KSEK
2022 2,189 KSEK
2021 2,024 KSEK
Ăvrig omsĂ€ttning
2024 3 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
OmsÀttning
2024 1,095 KSEK
2023 1,742 KSEK
2022 2,189 KSEK
2021 2,024 KSEK
Rörelsekostnader
2024 -1,087 KSEK
2023 -1,716 KSEK
2022 -2,116 KSEK
2021 -1,968 KSEK
Rörelseresultat efter avskrivningar
2024 8 KSEK
2023 27 KSEK
2022 73 KSEK
2021 56 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2024 -6 KSEK
2023 -2 KSEK
2022 -1 KSEK
2021 -1 KSEK
Resultat efter finansnetto
2024 2 KSEK
2023 25 KSEK
2022 72 KSEK
2021 55 KSEK
Resultat före skatt
2024 1 KSEK
2023 25 KSEK
2022 72 KSEK
2021 55 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 -6 KSEK
2022 -16 KSEK
2021 -13 KSEK
Ă rets resultat
2024 1 KSEK
2023 19 KSEK
2022 56 KSEK
2021 42 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 40 KSEK | 80 KSEK | 200 KSEK | 200 KSEK |
| Materiella anlÀggningstillgÄngar | 54 KSEK | 82 KSEK | 35 KSEK | 20 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 94 KSEK | 162 KSEK | 165 KSEK | 220 KSEK |
| Varulager | 248 KSEK | 200 KSEK | 248 KSEK | 150 KSEK |
| Kundfordringar | 7 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 2 KSEK | 51 KSEK | 227 KSEK | 240 KSEK |
| OmsÀttningstillgÄngar | 294 KSEK | 266 KSEK | 502 KSEK | 405 KSEK |
| Summa tillgÄngar | 388 KSEK | 428 KSEK | 667 KSEK | 625 KSEK |
| Fritt eget kapital | 119 KSEK | 117 KSEK | 98 KSEK | 42 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 144 KSEK | 142 KSEK | 123 KSEK | 67 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 152 KSEK | 251 KSEK | 342 KSEK | 463 KSEK |
| Leverantörsskulder | 49 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kortfristiga skulder | 92 KSEK | 34 KSEK | 202 KSEK | 95 KSEK |
| Summa eget kapital och skulder | 388 KSEK | 428 KSEK | 667 KSEK | 625 KSEK |
Immateriella anlÀggningstillgÄngar
2024 40 KSEK
2023 80 KSEK
2022 200 KSEK
2021 200 KSEK
Materiella anlÀggningstillgÄngar
2024 54 KSEK
2023 82 KSEK
2022 35 KSEK
2021 20 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 94 KSEK
2023 162 KSEK
2022 165 KSEK
2021 220 KSEK
Varulager
2024 248 KSEK
2023 200 KSEK
2022 248 KSEK
2021 150 KSEK
Kundfordringar
2024 7 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kassa och bank
2024 2 KSEK
2023 51 KSEK
2022 227 KSEK
2021 240 KSEK
OmsÀttningstillgÄngar
2024 294 KSEK
2023 266 KSEK
2022 502 KSEK
2021 405 KSEK
Summa tillgÄngar
2024 388 KSEK
2023 428 KSEK
2022 667 KSEK
2021 625 KSEK
Fritt eget kapital
2024 119 KSEK
2023 117 KSEK
2022 98 KSEK
2021 42 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Eget kapital
2024 144 KSEK
2023 142 KSEK
2022 123 KSEK
2021 67 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 152 KSEK
2023 251 KSEK
2022 342 KSEK
2021 463 KSEK
Leverantörsskulder
2024 49 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kortfristiga skulder
2024 92 KSEK
2023 34 KSEK
2022 202 KSEK
2021 95 KSEK
Summa eget kapital och skulder
2024 388 KSEK
2023 428 KSEK
2022 667 KSEK
2021 625 KSEK