đžđȘ Mediate Nordic AB
Organization Number: 556644-3023
Company Information
Address
Stora Södergatan 49, 222 23 Lund
Employees
16
Phone Number
Ratsit: 046-316000
Ratsit: +4670-3049264
Ratsit: +4670-5804802
Ratsit: +4670-5804891
Ratsit: +4646-122029
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | - | - | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner övriga | - | - | 0 KSEK | 0 KSEK | 0 KSEK |
| Föreslagen utdelning | 2,000 KSEK | 0 KSEK | 600 KSEK | 0 KSEK | 1,500 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2024 -
2023 -
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Föreslagen utdelning
2024 2,000 KSEK
2023 0 KSEK
2022 600 KSEK
2021 0 KSEK
2020 1,500 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 79,695 KSEK | 85,581 KSEK | 99,138 KSEK | 105,756 KSEK | 107,438 KSEK |
| Ăvrig omsĂ€ttning | 15 KSEK | 360 KSEK | 0 KSEK | 218 KSEK | 14 KSEK |
| OmsÀttning | 79,710 KSEK | 85,941 KSEK | 99,138 KSEK | 105,974 KSEK | 107,452 KSEK |
| Rörelsekostnader | -78,342 KSEK | -84,833 KSEK | -98,790 KSEK | -104,982 KSEK | -104,129 KSEK |
| Rörelseresultat efter avskrivningar | 1,369 KSEK | 1,108 KSEK | 348 KSEK | 991 KSEK | 3,323 KSEK |
| Finansiella intÀkter | 110 KSEK | 17 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | -1 KSEK | -23 KSEK | -305 KSEK |
| Resultat efter finansnetto | 1,479 KSEK | 1,125 KSEK | 347 KSEK | 969 KSEK | 3,018 KSEK |
| Resultat före skatt | 1,479 KSEK | 1,125 KSEK | 347 KSEK | 969 KSEK | 3,018 KSEK |
| Skatt pÄ Ärets resultat | -301 KSEK | -230 KSEK | -72 KSEK | -212 KSEK | -660 KSEK |
| Ă rets resultat | 1,178 KSEK | 895 KSEK | 275 KSEK | 757 KSEK | 2,358 KSEK |
NettoomsÀttning
2024 79,695 KSEK
2023 85,581 KSEK
2022 99,138 KSEK
2021 105,756 KSEK
2020 107,438 KSEK
Ăvrig omsĂ€ttning
2024 15 KSEK
2023 360 KSEK
2022 0 KSEK
2021 218 KSEK
2020 14 KSEK
OmsÀttning
2024 79,710 KSEK
2023 85,941 KSEK
2022 99,138 KSEK
2021 105,974 KSEK
2020 107,452 KSEK
Rörelsekostnader
2024 -78,342 KSEK
2023 -84,833 KSEK
2022 -98,790 KSEK
2021 -104,982 KSEK
2020 -104,129 KSEK
Rörelseresultat efter avskrivningar
2024 1,369 KSEK
2023 1,108 KSEK
2022 348 KSEK
2021 991 KSEK
2020 3,323 KSEK
Finansiella intÀkter
2024 110 KSEK
2023 17 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 -1 KSEK
2021 -23 KSEK
2020 -305 KSEK
Resultat efter finansnetto
2024 1,479 KSEK
2023 1,125 KSEK
2022 347 KSEK
2021 969 KSEK
2020 3,018 KSEK
Resultat före skatt
2024 1,479 KSEK
2023 1,125 KSEK
2022 347 KSEK
2021 969 KSEK
2020 3,018 KSEK
Skatt pÄ Ärets resultat
2024 -301 KSEK
2023 -230 KSEK
2022 -72 KSEK
2021 -212 KSEK
2020 -660 KSEK
Ă rets resultat
2024 1,178 KSEK
2023 895 KSEK
2022 275 KSEK
2021 757 KSEK
2020 2,358 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 7,407 KSEK | 7,824 KSEK | 10,142 KSEK | 12,603 KSEK | 10,123 KSEK |
| Kassa och bank | 1,281 KSEK | 3,940 KSEK | 4,180 KSEK | 3,457 KSEK | 8,008 KSEK |
| OmsÀttningstillgÄngar | 15,131 KSEK | 19,064 KSEK | 20,973 KSEK | 21,264 KSEK | 19,327 KSEK |
| Summa tillgÄngar | 15,131 KSEK | 19,064 KSEK | 20,973 KSEK | 21,264 KSEK | 19,327 KSEK |
| Fritt eget kapital | 5,551 KSEK | 7,573 KSEK | 7,279 KSEK | 7,004 KSEK | 7,747 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 5,651 KSEK | 7,673 KSEK | 7,379 KSEK | 7,104 KSEK | 7,847 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 | 3,991 KSEK | 5,516 KSEK | 6,419 KSEK | 6,173 KSEK | 5,992 KSEK |
| Kortfristiga skulder | 9,480 KSEK | 11,391 KSEK | 13,594 KSEK | 14,160 KSEK | 11,480 KSEK |
| Summa eget kapital och skulder | 15,131 KSEK | 19,064 KSEK | 20,973 KSEK | 21,264 KSEK | 19,327 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 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 7,407 KSEK
2023 7,824 KSEK
2022 10,142 KSEK
2021 12,603 KSEK
2020 10,123 KSEK
Kassa och bank
2024 1,281 KSEK
2023 3,940 KSEK
2022 4,180 KSEK
2021 3,457 KSEK
2020 8,008 KSEK
OmsÀttningstillgÄngar
2024 15,131 KSEK
2023 19,064 KSEK
2022 20,973 KSEK
2021 21,264 KSEK
2020 19,327 KSEK
Summa tillgÄngar
2024 15,131 KSEK
2023 19,064 KSEK
2022 20,973 KSEK
2021 21,264 KSEK
2020 19,327 KSEK
Fritt eget kapital
2024 5,551 KSEK
2023 7,573 KSEK
2022 7,279 KSEK
2021 7,004 KSEK
2020 7,747 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 5,651 KSEK
2023 7,673 KSEK
2022 7,379 KSEK
2021 7,104 KSEK
2020 7,847 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 3,991 KSEK
2023 5,516 KSEK
2022 6,419 KSEK
2021 6,173 KSEK
2020 5,992 KSEK
Kortfristiga skulder
2024 9,480 KSEK
2023 11,391 KSEK
2022 13,594 KSEK
2021 14,160 KSEK
2020 11,480 KSEK
Summa eget kapital och skulder
2024 15,131 KSEK
2023 19,064 KSEK
2022 20,973 KSEK
2021 21,264 KSEK
2020 19,327 KSEK