đžđȘ Media Resurs Sverige AB
Organization Number: 556617-9239
Company Information
Address
LiavÄngsvÀgen 10, 272 97 GÀrsnÀs
Employees
53
Phone Number
Allabolag: 070-358 00 92
Ratsit: 070-3580092
Ratsit: +4676-8302723
Ratsit: 0479-12620
Ratsit: 040-6111684
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 1,000 KSEK | 850 KSEK | 800 KSEK |
Föreslagen utdelning
2023 1,000 KSEK
2022 1,000 KSEK
2021 850 KSEK
2020 800 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 | 2020-12-31 |
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 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 34,820 KSEK | 33,241 KSEK | 24,544 KSEK | 15,573 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 83 KSEK | 4 KSEK | 32 KSEK |
| OmsÀttning | 34,820 KSEK | 33,324 KSEK | 24,548 KSEK | 15,605 KSEK |
| Rörelsekostnader | -32,949 KSEK | -31,307 KSEK | -23,377 KSEK | -14,502 KSEK |
| Rörelseresultat efter avskrivningar | 1,871 KSEK | 2,018 KSEK | 1,172 KSEK | 1,103 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -4 KSEK | -2 KSEK | 0 KSEK | -1 KSEK |
| Resultat efter finansnetto | 1,867 KSEK | 2,016 KSEK | 1,171 KSEK | 1,102 KSEK |
| Resultat före skatt | 1,867 KSEK | 2,016 KSEK | 1,172 KSEK | 1,102 KSEK |
| Skatt pÄ Ärets resultat | -405 KSEK | -430 KSEK | -254 KSEK | -246 KSEK |
| Ă rets resultat | 1,462 KSEK | 1,586 KSEK | 918 KSEK | 856 KSEK |
NettoomsÀttning
2023 34,820 KSEK
2022 33,241 KSEK
2021 24,544 KSEK
2020 15,573 KSEK
Ăvrig omsĂ€ttning
2023 0 KSEK
2022 83 KSEK
2021 4 KSEK
2020 32 KSEK
OmsÀttning
2023 34,820 KSEK
2022 33,324 KSEK
2021 24,548 KSEK
2020 15,605 KSEK
Rörelsekostnader
2023 -32,949 KSEK
2022 -31,307 KSEK
2021 -23,377 KSEK
2020 -14,502 KSEK
Rörelseresultat efter avskrivningar
2023 1,871 KSEK
2022 2,018 KSEK
2021 1,172 KSEK
2020 1,103 KSEK
Finansiella intÀkter
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -4 KSEK
2022 -2 KSEK
2021 0 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2023 1,867 KSEK
2022 2,016 KSEK
2021 1,171 KSEK
2020 1,102 KSEK
Resultat före skatt
2023 1,867 KSEK
2022 2,016 KSEK
2021 1,172 KSEK
2020 1,102 KSEK
Skatt pÄ Ärets resultat
2023 -405 KSEK
2022 -430 KSEK
2021 -254 KSEK
2020 -246 KSEK
Ă rets resultat
2023 1,462 KSEK
2022 1,586 KSEK
2021 918 KSEK
2020 856 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 18 KSEK | 26 KSEK | 34 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 130 KSEK | 130 KSEK | 130 KSEK | 130 KSEK |
| AnlÀggningstillgÄngar | 148 KSEK | 156 KSEK | 164 KSEK | 130 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 240 KSEK | 0 KSEK |
| Kassa och bank | 5,164 KSEK | 5,282 KSEK | 4,044 KSEK | 2,816 KSEK |
| OmsÀttningstillgÄngar | 7,271 KSEK | 8,122 KSEK | 6,409 KSEK | 4,227 KSEK |
| Summa tillgÄngar | 7,419 KSEK | 8,278 KSEK | 6,573 KSEK | 4,357 KSEK |
| Fritt eget kapital | 2,324 KSEK | 1,862 KSEK | 1,126 KSEK | 1,008 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,444 KSEK | 1,982 KSEK | 1,246 KSEK | 1,128 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 183 KSEK | 252 KSEK | 169 KSEK | 71 KSEK |
| Kortfristiga skulder | 4,974 KSEK | 6,296 KSEK | 5,327 KSEK | 3,228 KSEK |
| Summa eget kapital och skulder | 7,419 KSEK | 8,278 KSEK | 6,573 KSEK | 4,357 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 18 KSEK
2022 26 KSEK
2021 34 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 130 KSEK
2022 130 KSEK
2021 130 KSEK
2020 130 KSEK
AnlÀggningstillgÄngar
2023 148 KSEK
2022 156 KSEK
2021 164 KSEK
2020 130 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 0 KSEK
2022 0 KSEK
2021 240 KSEK
2020 0 KSEK
Kassa och bank
2023 5,164 KSEK
2022 5,282 KSEK
2021 4,044 KSEK
2020 2,816 KSEK
OmsÀttningstillgÄngar
2023 7,271 KSEK
2022 8,122 KSEK
2021 6,409 KSEK
2020 4,227 KSEK
Summa tillgÄngar
2023 7,419 KSEK
2022 8,278 KSEK
2021 6,573 KSEK
2020 4,357 KSEK
Fritt eget kapital
2023 2,324 KSEK
2022 1,862 KSEK
2021 1,126 KSEK
2020 1,008 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 2,444 KSEK
2022 1,982 KSEK
2021 1,246 KSEK
2020 1,128 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 183 KSEK
2022 252 KSEK
2021 169 KSEK
2020 71 KSEK
Kortfristiga skulder
2023 4,974 KSEK
2022 6,296 KSEK
2021 5,327 KSEK
2020 3,228 KSEK
Summa eget kapital och skulder
2023 7,419 KSEK
2022 8,278 KSEK
2021 6,573 KSEK
2020 4,357 KSEK