đžđȘ Jelenia Resources AB
Organization Number: 559011-8203
Company Information
Address
Employees
305
Phone Number
Allabolag: 08-124 435 80
Ratsit: 08-12443580
Ratsit: +4673-0389088
Ratsit: 08-7775290
Ratsit: +468-7410709
Ratsit: 073-3962420
Ratsit: +4673-3962420
Ratsit: 073-3822030
Ratsit: 08-4485091
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner övriga | 91,732 KSEK | 81,102 KSEK | 48,671 KSEK | 25,799 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner övriga
2023 91,732 KSEK
2022 81,102 KSEK
2021 48,671 KSEK
2020 25,799 KSEK
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 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 | 2020-12-30 |
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 2020-12-30
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 122,924 KSEK | 110,529 KSEK | 71,786 KSEK | 38,995 KSEK |
| Ăvrig omsĂ€ttning | 2,423 KSEK | 1,536 KSEK | 5,839 KSEK | 1,239 KSEK |
| OmsÀttning | 125,347 KSEK | 112,065 KSEK | 77,625 KSEK | 40,234 KSEK |
| Rörelsekostnader | -130,499 KSEK | -118,338 KSEK | -85,262 KSEK | -47,915 KSEK |
| Rörelseresultat efter avskrivningar | -5,152 KSEK | -6,274 KSEK | -7,637 KSEK | -7,681 KSEK |
| Finansiella intÀkter | 1,394 KSEK | 72 KSEK | -65 KSEK | -50 KSEK |
| Finansiella kostnader | -34 KSEK | -107 KSEK | -125 KSEK | -4 KSEK |
| Resultat efter finansnetto | -3,792 KSEK | -6,309 KSEK | -7,827 KSEK | -7,735 KSEK |
| Resultat före skatt | -3,792 KSEK | 12,668 KSEK | -2,827 KSEK | -7,735 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 7 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | -3,792 KSEK | 12,675 KSEK | -2,827 KSEK | -7,735 KSEK |
NettoomsÀttning
2023 122,924 KSEK
2022 110,529 KSEK
2021 71,786 KSEK
2020 38,995 KSEK
Ăvrig omsĂ€ttning
2023 2,423 KSEK
2022 1,536 KSEK
2021 5,839 KSEK
2020 1,239 KSEK
OmsÀttning
2023 125,347 KSEK
2022 112,065 KSEK
2021 77,625 KSEK
2020 40,234 KSEK
Rörelsekostnader
2023 -130,499 KSEK
2022 -118,338 KSEK
2021 -85,262 KSEK
2020 -47,915 KSEK
Rörelseresultat efter avskrivningar
2023 -5,152 KSEK
2022 -6,274 KSEK
2021 -7,637 KSEK
2020 -7,681 KSEK
Finansiella intÀkter
2023 1,394 KSEK
2022 72 KSEK
2021 -65 KSEK
2020 -50 KSEK
Finansiella kostnader
2023 -34 KSEK
2022 -107 KSEK
2021 -125 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2023 -3,792 KSEK
2022 -6,309 KSEK
2021 -7,827 KSEK
2020 -7,735 KSEK
Resultat före skatt
2023 -3,792 KSEK
2022 12,668 KSEK
2021 -2,827 KSEK
2020 -7,735 KSEK
Skatt pÄ Ärets resultat
2023 0 KSEK
2022 7 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2023 -3,792 KSEK
2022 12,675 KSEK
2021 -2,827 KSEK
2020 -7,735 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 9,173 KSEK | 9,572 KSEK | 9,833 KSEK | 5,548 KSEK |
| Materiella anlÀggningstillgÄngar | 47 KSEK | 19 KSEK | 21 KSEK | 22 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 25 KSEK | 2,475 KSEK | 25 KSEK |
| AnlÀggningstillgÄngar | 9,220 KSEK | 9,616 KSEK | 12,329 KSEK | 5,595 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 9,362 KSEK | 10,183 KSEK | 10,775 KSEK | 6,016 KSEK |
| Kassa och bank | 2,544 KSEK | 2,912 KSEK | 5,239 KSEK | 3,480 KSEK |
| OmsÀttningstillgÄngar | 51,880 KSEK | 47,017 KSEK | 21,499 KSEK | 16,331 KSEK |
| Summa tillgÄngar | 61,100 KSEK | 56,633 KSEK | 33,828 KSEK | 21,926 KSEK |
| Fritt eget kapital | -3,334 KSEK | 3,771 KSEK | -9,227 KSEK | -2,116 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 7,283 KSEK | 14,725 KSEK | 2,050 KSEK | 4,876 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 1,080 KSEK | 1,000 KSEK |
| Leverantörsskulder | 764 KSEK | 807 KSEK | 1,978 KSEK | 1,534 KSEK |
| Kortfristiga skulder | 53,817 KSEK | 41,908 KSEK | 30,698 KSEK | 16,050 KSEK |
| Summa eget kapital och skulder | 61,100 KSEK | 56,633 KSEK | 33,828 KSEK | 21,926 KSEK |
Immateriella anlÀggningstillgÄngar
2023 9,173 KSEK
2022 9,572 KSEK
2021 9,833 KSEK
2020 5,548 KSEK
Materiella anlÀggningstillgÄngar
2023 47 KSEK
2022 19 KSEK
2021 21 KSEK
2020 22 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 25 KSEK
2021 2,475 KSEK
2020 25 KSEK
AnlÀggningstillgÄngar
2023 9,220 KSEK
2022 9,616 KSEK
2021 12,329 KSEK
2020 5,595 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 9,362 KSEK
2022 10,183 KSEK
2021 10,775 KSEK
2020 6,016 KSEK
Kassa och bank
2023 2,544 KSEK
2022 2,912 KSEK
2021 5,239 KSEK
2020 3,480 KSEK
OmsÀttningstillgÄngar
2023 51,880 KSEK
2022 47,017 KSEK
2021 21,499 KSEK
2020 16,331 KSEK
Summa tillgÄngar
2023 61,100 KSEK
2022 56,633 KSEK
2021 33,828 KSEK
2020 21,926 KSEK
Fritt eget kapital
2023 -3,334 KSEK
2022 3,771 KSEK
2021 -9,227 KSEK
2020 -2,116 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 7,283 KSEK
2022 14,725 KSEK
2021 2,050 KSEK
2020 4,876 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 1,080 KSEK
2020 1,000 KSEK
Leverantörsskulder
2023 764 KSEK
2022 807 KSEK
2021 1,978 KSEK
2020 1,534 KSEK
Kortfristiga skulder
2023 53,817 KSEK
2022 41,908 KSEK
2021 30,698 KSEK
2020 16,050 KSEK
Summa eget kapital och skulder
2023 61,100 KSEK
2022 56,633 KSEK
2021 33,828 KSEK
2020 21,926 KSEK