đžđȘ Konsultia AB
Organization Number: 556938-0883
Company Information
Address
Ăstra Strandgatan 26 a, 903 33 UmeĂ„
Employees
820
Phone Number
Allabolag: 090-580 00
Ratsit: 090-58000
Ratsit: +4670-3200304
Ratsit: +4673-0694581
Ratsit: +4670-2096862
Ratsit: +4670-2228849
Ratsit: +4673-0228954
Ratsit: +4670-7806344
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 4,200 KSEK | 11,507 KSEK | 9,305 KSEK | 8,000 KSEK | 0 KSEK |
| Löner styrelse och VD | 1,099 KSEK | 1,129 KSEK | 1,082 KSEK | 1,970 KSEK | - |
| Löner övriga | 329,359 KSEK | 479,902 KSEK | 275,616 KSEK | 107,375 KSEK | - |
Föreslagen utdelning
2024 4,200 KSEK
2023 11,507 KSEK
2022 9,305 KSEK
2021 8,000 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 1,099 KSEK
2023 1,129 KSEK
2022 1,082 KSEK
2021 1,970 KSEK
2020 -
Löner övriga
2024 329,359 KSEK
2023 479,902 KSEK
2022 275,616 KSEK
2021 107,375 KSEK
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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 497,984 KSEK | 714,120 KSEK | 400,157 KSEK | 168,342 KSEK | 103,789 KSEK |
| Ăvrig omsĂ€ttning | 1,139 KSEK | 1,994 KSEK | 4,855 KSEK | 3,474 KSEK | 4,443 KSEK |
| OmsÀttning | 499,123 KSEK | 716,114 KSEK | 405,012 KSEK | 171,816 KSEK | 108,232 KSEK |
| Rörelsekostnader | -486,891 KSEK | -679,284 KSEK | -374,507 KSEK | -158,046 KSEK | -102,992 KSEK |
| Rörelseresultat efter avskrivningar | 12,232 KSEK | 36,830 KSEK | 30,506 KSEK | 13,770 KSEK | 5,239 KSEK |
| Finansiella intÀkter | 1,205 KSEK | 856 KSEK | 26 KSEK | 11 KSEK | 2 KSEK |
| Finansiella kostnader | -167 KSEK | -43 KSEK | -58 KSEK | -16 KSEK | -23 KSEK |
| Resultat efter finansnetto | 13,271 KSEK | 37,643 KSEK | 30,475 KSEK | 13,765 KSEK | 5,218 KSEK |
| Resultat före skatt | 11,270 KSEK | 29,170 KSEK | 23,684 KSEK | 11,450 KSEK | 4,186 KSEK |
| Skatt pÄ Ärets resultat | -2,876 KSEK | -6,223 KSEK | -4,968 KSEK | -2,408 KSEK | -936 KSEK |
| Ă rets resultat | 8,394 KSEK | 22,947 KSEK | 18,716 KSEK | 9,042 KSEK | 3,250 KSEK |
NettoomsÀttning
2024 497,984 KSEK
2023 714,120 KSEK
2022 400,157 KSEK
2021 168,342 KSEK
2020 103,789 KSEK
Ăvrig omsĂ€ttning
2024 1,139 KSEK
2023 1,994 KSEK
2022 4,855 KSEK
2021 3,474 KSEK
2020 4,443 KSEK
OmsÀttning
2024 499,123 KSEK
2023 716,114 KSEK
2022 405,012 KSEK
2021 171,816 KSEK
2020 108,232 KSEK
Rörelsekostnader
2024 -486,891 KSEK
2023 -679,284 KSEK
2022 -374,507 KSEK
2021 -158,046 KSEK
2020 -102,992 KSEK
Rörelseresultat efter avskrivningar
2024 12,232 KSEK
2023 36,830 KSEK
2022 30,506 KSEK
2021 13,770 KSEK
2020 5,239 KSEK
Finansiella intÀkter
2024 1,205 KSEK
2023 856 KSEK
2022 26 KSEK
2021 11 KSEK
2020 2 KSEK
Finansiella kostnader
2024 -167 KSEK
2023 -43 KSEK
2022 -58 KSEK
2021 -16 KSEK
2020 -23 KSEK
Resultat efter finansnetto
2024 13,271 KSEK
2023 37,643 KSEK
2022 30,475 KSEK
2021 13,765 KSEK
2020 5,218 KSEK
Resultat före skatt
2024 11,270 KSEK
2023 29,170 KSEK
2022 23,684 KSEK
2021 11,450 KSEK
2020 4,186 KSEK
Skatt pÄ Ärets resultat
2024 -2,876 KSEK
2023 -6,223 KSEK
2022 -4,968 KSEK
2021 -2,408 KSEK
2020 -936 KSEK
Ă rets resultat
2024 8,394 KSEK
2023 22,947 KSEK
2022 18,716 KSEK
2021 9,042 KSEK
2020 3,250 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 | 0 KSEK | 0 KSEK | 0 KSEK | 3 KSEK | 30 KSEK |
| Finansiella anlÀggningstillgÄngar | 20,938 KSEK | 6,600 KSEK | 0 KSEK | 4,559 KSEK | 3,052 KSEK |
| AnlÀggningstillgÄngar | 20,938 KSEK | 6,600 KSEK | 0 KSEK | 4,562 KSEK | 3,083 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 67,076 KSEK | 112,360 KSEK | 97,020 KSEK | 41,045 KSEK | 24,440 KSEK |
| Kassa och bank | 43,511 KSEK | 51,630 KSEK | 4,738 KSEK | 12,134 KSEK | 9,662 KSEK |
| OmsÀttningstillgÄngar | 170,093 KSEK | 234,549 KSEK | 159,584 KSEK | 88,963 KSEK | 55,146 KSEK |
| Summa tillgÄngar | 191,031 KSEK | 241,149 KSEK | 159,584 KSEK | 93,525 KSEK | 58,229 KSEK |
| Fritt eget kapital | 49,756 KSEK | 52,869 KSEK | 39,227 KSEK | 28,510 KSEK | 19,468 KSEK |
| Obeskattade reserver | 29,150 KSEK | 27,150 KSEK | 18,677 KSEK | 11,888 KSEK | 9,574 KSEK |
| Eget kapital | 50,256 KSEK | 53,369 KSEK | 39,727 KSEK | 29,010 KSEK | 19,968 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 | 2,778 KSEK | 1,185 KSEK | 1,146 KSEK | 1,069 KSEK | 640 KSEK |
| Kortfristiga skulder | 111,625 KSEK | 160,630 KSEK | 101,179 KSEK | 52,627 KSEK | 28,687 KSEK |
| Summa eget kapital och skulder | 191,031 KSEK | 241,149 KSEK | 159,584 KSEK | 93,525 KSEK | 58,229 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 3 KSEK
2020 30 KSEK
Finansiella anlÀggningstillgÄngar
2024 20,938 KSEK
2023 6,600 KSEK
2022 0 KSEK
2021 4,559 KSEK
2020 3,052 KSEK
AnlÀggningstillgÄngar
2024 20,938 KSEK
2023 6,600 KSEK
2022 0 KSEK
2021 4,562 KSEK
2020 3,083 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 67,076 KSEK
2023 112,360 KSEK
2022 97,020 KSEK
2021 41,045 KSEK
2020 24,440 KSEK
Kassa och bank
2024 43,511 KSEK
2023 51,630 KSEK
2022 4,738 KSEK
2021 12,134 KSEK
2020 9,662 KSEK
OmsÀttningstillgÄngar
2024 170,093 KSEK
2023 234,549 KSEK
2022 159,584 KSEK
2021 88,963 KSEK
2020 55,146 KSEK
Summa tillgÄngar
2024 191,031 KSEK
2023 241,149 KSEK
2022 159,584 KSEK
2021 93,525 KSEK
2020 58,229 KSEK
Fritt eget kapital
2024 49,756 KSEK
2023 52,869 KSEK
2022 39,227 KSEK
2021 28,510 KSEK
2020 19,468 KSEK
Obeskattade reserver
2024 29,150 KSEK
2023 27,150 KSEK
2022 18,677 KSEK
2021 11,888 KSEK
2020 9,574 KSEK
Eget kapital
2024 50,256 KSEK
2023 53,369 KSEK
2022 39,727 KSEK
2021 29,010 KSEK
2020 19,968 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 2,778 KSEK
2023 1,185 KSEK
2022 1,146 KSEK
2021 1,069 KSEK
2020 640 KSEK
Kortfristiga skulder
2024 111,625 KSEK
2023 160,630 KSEK
2022 101,179 KSEK
2021 52,627 KSEK
2020 28,687 KSEK
Summa eget kapital och skulder
2024 191,031 KSEK
2023 241,149 KSEK
2022 159,584 KSEK
2021 93,525 KSEK
2020 58,229 KSEK