đžđȘ Marieberg Media AB
Organization Number: 556334-7953
Company Information
Address
Gjörwellsgatan 30, 112 60 Stockholm
Employees
171
Phone Number
Allabolag: 070-160 46 09
Ratsit: 070-1604609
Ratsit: +4670-7467461
Ratsit: +4670-7565597
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 104,345 KSEK | 137,684 KSEK | 142,188 KSEK | 128,062 KSEK | 70,798 KSEK |
| Föreslagen utdelning | 11,100 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | - | - | 0 KSEK | - |
Löner övriga
2024 104,345 KSEK
2023 137,684 KSEK
2022 142,188 KSEK
2021 128,062 KSEK
2020 70,798 KSEK
Föreslagen utdelning
2024 11,100 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 0 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 | 148,225 KSEK | 195,296 KSEK | 209,348 KSEK | 189,373 KSEK | 107,352 KSEK |
| Ăvrig omsĂ€ttning | 368 KSEK | 207 KSEK | 232 KSEK | 50 KSEK | 548 KSEK |
| OmsÀttning | 148,593 KSEK | 195,503 KSEK | 209,580 KSEK | 189,423 KSEK | 107,900 KSEK |
| Rörelsekostnader | -151,646 KSEK | -201,866 KSEK | -209,462 KSEK | -189,348 KSEK | -107,847 KSEK |
| Rörelseresultat efter avskrivningar | -3,053 KSEK | -6,363 KSEK | 118 KSEK | 75 KSEK | 53 KSEK |
| Finansiella intÀkter | 513 KSEK | 156 KSEK | 8 KSEK | 7 KSEK | 3 KSEK |
| Finansiella kostnader | 0 KSEK | -1 KSEK | -126 KSEK | -82 KSEK | -56 KSEK |
| Resultat efter finansnetto | -2,540 KSEK | -6,208 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat före skatt | 121 KSEK | 150 KSEK | -94 KSEK | -350 KSEK | -114 KSEK |
| Skatt pÄ Ärets resultat | 49 KSEK | -27 KSEK | -18 KSEK | 45 KSEK | 0 KSEK |
| Ă rets resultat | 170 KSEK | 123 KSEK | -112 KSEK | -305 KSEK | -114 KSEK |
NettoomsÀttning
2024 148,225 KSEK
2023 195,296 KSEK
2022 209,348 KSEK
2021 189,373 KSEK
2020 107,352 KSEK
Ăvrig omsĂ€ttning
2024 368 KSEK
2023 207 KSEK
2022 232 KSEK
2021 50 KSEK
2020 548 KSEK
OmsÀttning
2024 148,593 KSEK
2023 195,503 KSEK
2022 209,580 KSEK
2021 189,423 KSEK
2020 107,900 KSEK
Rörelsekostnader
2024 -151,646 KSEK
2023 -201,866 KSEK
2022 -209,462 KSEK
2021 -189,348 KSEK
2020 -107,847 KSEK
Rörelseresultat efter avskrivningar
2024 -3,053 KSEK
2023 -6,363 KSEK
2022 118 KSEK
2021 75 KSEK
2020 53 KSEK
Finansiella intÀkter
2024 513 KSEK
2023 156 KSEK
2022 8 KSEK
2021 7 KSEK
2020 3 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -1 KSEK
2022 -126 KSEK
2021 -82 KSEK
2020 -56 KSEK
Resultat efter finansnetto
2024 -2,540 KSEK
2023 -6,208 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat före skatt
2024 121 KSEK
2023 150 KSEK
2022 -94 KSEK
2021 -350 KSEK
2020 -114 KSEK
Skatt pÄ Ärets resultat
2024 49 KSEK
2023 -27 KSEK
2022 -18 KSEK
2021 45 KSEK
2020 0 KSEK
Ă rets resultat
2024 170 KSEK
2023 123 KSEK
2022 -112 KSEK
2021 -305 KSEK
2020 -114 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 | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 55 KSEK | 6 KSEK | 27 KSEK | 45 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 55 KSEK | 6 KSEK | 27 KSEK | 45 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 964 KSEK | 2,751 KSEK | 1,895 KSEK | 1,071 KSEK | 1,408 KSEK |
| Kassa och bank | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 34,288 KSEK | 48,293 KSEK | 50,817 KSEK | 45,363 KSEK | 27,922 KSEK |
| Summa tillgÄngar | 34,343 KSEK | 48,299 KSEK | 50,844 KSEK | 45,408 KSEK | 27,922 KSEK |
| Fritt eget kapital | 15,390 KSEK | 15,220 KSEK | 97 KSEK | 209 KSEK | 514 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 15,510 KSEK | 15,340 KSEK | 217 KSEK | 329 KSEK | 634 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 | 232 KSEK | 555 KSEK | 791 KSEK | 847 KSEK | 972 KSEK |
| Kortfristiga skulder | 18,833 KSEK | 32,959 KSEK | 50,627 KSEK | 45,079 KSEK | 27,288 KSEK |
| Summa eget kapital och skulder | 34,343 KSEK | 48,299 KSEK | 50,844 KSEK | 45,408 KSEK | 27,922 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 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 55 KSEK
2023 6 KSEK
2022 27 KSEK
2021 45 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 55 KSEK
2023 6 KSEK
2022 27 KSEK
2021 45 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 964 KSEK
2023 2,751 KSEK
2022 1,895 KSEK
2021 1,071 KSEK
2020 1,408 KSEK
Kassa och bank
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2024 34,288 KSEK
2023 48,293 KSEK
2022 50,817 KSEK
2021 45,363 KSEK
2020 27,922 KSEK
Summa tillgÄngar
2024 34,343 KSEK
2023 48,299 KSEK
2022 50,844 KSEK
2021 45,408 KSEK
2020 27,922 KSEK
Fritt eget kapital
2024 15,390 KSEK
2023 15,220 KSEK
2022 97 KSEK
2021 209 KSEK
2020 514 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 15,510 KSEK
2023 15,340 KSEK
2022 217 KSEK
2021 329 KSEK
2020 634 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 232 KSEK
2023 555 KSEK
2022 791 KSEK
2021 847 KSEK
2020 972 KSEK
Kortfristiga skulder
2024 18,833 KSEK
2023 32,959 KSEK
2022 50,627 KSEK
2021 45,079 KSEK
2020 27,288 KSEK
Summa eget kapital och skulder
2024 34,343 KSEK
2023 48,299 KSEK
2022 50,844 KSEK
2021 45,408 KSEK
2020 27,922 KSEK