🇸🇪 insourceit Konsultförmedling AB
Organization Number: 559131-9511
Company Information
Address
Tomtebogatan 30 Lgh 1502, 113 38 Stockholm
Employees
0
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 1,630 KSEK | 1,000 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | - | 0 KSEK | - | - |
| Löner övriga | - | - | 0 KSEK | - | - |
Föreslagen utdelning
2024 1,000 KSEK
2023 1,630 KSEK
2022 1,000 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Löner övriga
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
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 |
|---|---|---|---|---|---|
| Nettoomsättning | 17,383 KSEK | 35,525 KSEK | 58,489 KSEK | 42,207 KSEK | 35,918 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 20 KSEK |
| Omsättning | 17,383 KSEK | 35,525 KSEK | 58,489 KSEK | 42,207 KSEK | 35,938 KSEK |
| Rörelsekostnader | -17,151 KSEK | -33,216 KSEK | -55,656 KSEK | -39,930 KSEK | -32,702 KSEK |
| Rörelseresultat efter avskrivningar | 232 KSEK | 2,309 KSEK | 2,833 KSEK | 2,277 KSEK | 3,237 KSEK |
| Finansiella intäkter | 75 KSEK | 62 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | -2 KSEK | 0 KSEK | -7 KSEK | -4 KSEK |
| Resultat efter finansnetto | 308 KSEK | 2,373 KSEK | 2,833 KSEK | 2,270 KSEK | 3,233 KSEK |
| Resultat före skatt | 308 KSEK | 2,373 KSEK | 2,332 KSEK | 1,741 KSEK | 1,931 KSEK |
| Skatt på årets resultat | -74 KSEK | -496 KSEK | -482 KSEK | -365 KSEK | -420 KSEK |
| Årets resultat | 234 KSEK | 1,877 KSEK | 1,850 KSEK | 1,376 KSEK | 1,511 KSEK |
Nettoomsättning
2024 17,383 KSEK
2023 35,525 KSEK
2022 58,489 KSEK
2021 42,207 KSEK
2020 35,918 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 20 KSEK
Omsättning
2024 17,383 KSEK
2023 35,525 KSEK
2022 58,489 KSEK
2021 42,207 KSEK
2020 35,938 KSEK
Rörelsekostnader
2024 -17,151 KSEK
2023 -33,216 KSEK
2022 -55,656 KSEK
2021 -39,930 KSEK
2020 -32,702 KSEK
Rörelseresultat efter avskrivningar
2024 232 KSEK
2023 2,309 KSEK
2022 2,833 KSEK
2021 2,277 KSEK
2020 3,237 KSEK
Finansiella intäkter
2024 75 KSEK
2023 62 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -2 KSEK
2022 0 KSEK
2021 -7 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2024 308 KSEK
2023 2,373 KSEK
2022 2,833 KSEK
2021 2,270 KSEK
2020 3,233 KSEK
Resultat före skatt
2024 308 KSEK
2023 2,373 KSEK
2022 2,332 KSEK
2021 1,741 KSEK
2020 1,931 KSEK
Skatt på årets resultat
2024 -74 KSEK
2023 -496 KSEK
2022 -482 KSEK
2021 -365 KSEK
2020 -420 KSEK
Årets resultat
2024 234 KSEK
2023 1,877 KSEK
2022 1,850 KSEK
2021 1,376 KSEK
2020 1,511 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 4,873 KSEK | 3,407 KSEK | 3,407 KSEK | 1,006 KSEK | 1,007 KSEK |
| Anläggningstillgångar | 4,873 KSEK | 3,407 KSEK | 3,407 KSEK | 1,006 KSEK | 1,007 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,817 KSEK | 4,540 KSEK | 5,950 KSEK | 6,442 KSEK | 4,380 KSEK |
| Kassa och bank | 3,416 KSEK | 5,069 KSEK | 9,836 KSEK | 5,290 KSEK | 4,482 KSEK |
| Omsättningstillgångar | 5,264 KSEK | 9,843 KSEK | 16,406 KSEK | 12,213 KSEK | 8,924 KSEK |
| Summa tillgångar | 10,136 KSEK | 13,250 KSEK | 19,813 KSEK | 13,220 KSEK | 9,930 KSEK |
| Fritt eget kapital | 4,396 KSEK | 5,792 KSEK | 4,915 KSEK | 3,065 KSEK | 1,688 KSEK |
| Obeskattade reserver | 2,000 KSEK | 2,000 KSEK | 2,000 KSEK | 1,500 KSEK | 1,000 KSEK |
| Eget kapital | 4,446 KSEK | 5,842 KSEK | 4,965 KSEK | 3,115 KSEK | 1,738 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,832 KSEK | 3,911 KSEK | 11,808 KSEK | 8,055 KSEK | 5,314 KSEK |
| Kortfristiga skulder | 3,691 KSEK | 5,409 KSEK | 12,848 KSEK | 8,605 KSEK | 7,192 KSEK |
| Summa eget kapital och skulder | 10,136 KSEK | 13,250 KSEK | 19,813 KSEK | 13,220 KSEK | 9,930 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 4,873 KSEK
2023 3,407 KSEK
2022 3,407 KSEK
2021 1,006 KSEK
2020 1,007 KSEK
Anläggningstillgångar
2024 4,873 KSEK
2023 3,407 KSEK
2022 3,407 KSEK
2021 1,006 KSEK
2020 1,007 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,817 KSEK
2023 4,540 KSEK
2022 5,950 KSEK
2021 6,442 KSEK
2020 4,380 KSEK
Kassa och bank
2024 3,416 KSEK
2023 5,069 KSEK
2022 9,836 KSEK
2021 5,290 KSEK
2020 4,482 KSEK
Omsättningstillgångar
2024 5,264 KSEK
2023 9,843 KSEK
2022 16,406 KSEK
2021 12,213 KSEK
2020 8,924 KSEK
Summa tillgångar
2024 10,136 KSEK
2023 13,250 KSEK
2022 19,813 KSEK
2021 13,220 KSEK
2020 9,930 KSEK
Fritt eget kapital
2024 4,396 KSEK
2023 5,792 KSEK
2022 4,915 KSEK
2021 3,065 KSEK
2020 1,688 KSEK
Obeskattade reserver
2024 2,000 KSEK
2023 2,000 KSEK
2022 2,000 KSEK
2021 1,500 KSEK
2020 1,000 KSEK
Eget kapital
2024 4,446 KSEK
2023 5,842 KSEK
2022 4,965 KSEK
2021 3,115 KSEK
2020 1,738 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,832 KSEK
2023 3,911 KSEK
2022 11,808 KSEK
2021 8,055 KSEK
2020 5,314 KSEK
Kortfristiga skulder
2024 3,691 KSEK
2023 5,409 KSEK
2022 12,848 KSEK
2021 8,605 KSEK
2020 7,192 KSEK
Summa eget kapital och skulder
2024 10,136 KSEK
2023 13,250 KSEK
2022 19,813 KSEK
2021 13,220 KSEK
2020 9,930 KSEK