đžđȘ Medijohn AB
Organization Number: 556952-5065
Company Information
Address
Gustav Iii:S Boulevard 42, 169 73 Solna
Employees
12
Phone Number
Ratsit: +4670-4580364
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 3,600 KSEK | 3,400 KSEK | 3,600 KSEK | 3,000 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 3,600 KSEK
2022 3,400 KSEK
2021 3,600 KSEK
2020 3,000 KSEK
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 | 33,325 KSEK | 31,520 KSEK | 30,191 KSEK | 29,984 KSEK | 25,743 KSEK |
| Ăvrig omsĂ€ttning | 242 KSEK | 252 KSEK | 273 KSEK | 928 KSEK | 488 KSEK |
| OmsÀttning | 33,567 KSEK | 31,772 KSEK | 30,464 KSEK | 30,912 KSEK | 26,231 KSEK |
| Rörelsekostnader | -14,313 KSEK | -14,622 KSEK | -13,995 KSEK | -22,595 KSEK | -15,487 KSEK |
| Rörelseresultat efter avskrivningar | 19,254 KSEK | 17,149 KSEK | 16,469 KSEK | 8,317 KSEK | 10,744 KSEK |
| Finansiella intÀkter | 714 KSEK | 289 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -4 KSEK | -13 KSEK | -2 KSEK | -2 KSEK | -14 KSEK |
| Resultat efter finansnetto | 19,965 KSEK | 17,425 KSEK | 16,468 KSEK | 8,315 KSEK | 10,731 KSEK |
| Resultat före skatt | 16,509 KSEK | 13,692 KSEK | 12,468 KSEK | 6,314 KSEK | 8,131 KSEK |
| Skatt pÄ Ärets resultat | -3,508 KSEK | -2,883 KSEK | -2,580 KSEK | -1,308 KSEK | -1,750 KSEK |
| Ă rets resultat | 13,001 KSEK | 10,809 KSEK | 9,888 KSEK | 5,006 KSEK | 6,381 KSEK |
NettoomsÀttning
2024 33,325 KSEK
2023 31,520 KSEK
2022 30,191 KSEK
2021 29,984 KSEK
2020 25,743 KSEK
Ăvrig omsĂ€ttning
2024 242 KSEK
2023 252 KSEK
2022 273 KSEK
2021 928 KSEK
2020 488 KSEK
OmsÀttning
2024 33,567 KSEK
2023 31,772 KSEK
2022 30,464 KSEK
2021 30,912 KSEK
2020 26,231 KSEK
Rörelsekostnader
2024 -14,313 KSEK
2023 -14,622 KSEK
2022 -13,995 KSEK
2021 -22,595 KSEK
2020 -15,487 KSEK
Rörelseresultat efter avskrivningar
2024 19,254 KSEK
2023 17,149 KSEK
2022 16,469 KSEK
2021 8,317 KSEK
2020 10,744 KSEK
Finansiella intÀkter
2024 714 KSEK
2023 289 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -4 KSEK
2023 -13 KSEK
2022 -2 KSEK
2021 -2 KSEK
2020 -14 KSEK
Resultat efter finansnetto
2024 19,965 KSEK
2023 17,425 KSEK
2022 16,468 KSEK
2021 8,315 KSEK
2020 10,731 KSEK
Resultat före skatt
2024 16,509 KSEK
2023 13,692 KSEK
2022 12,468 KSEK
2021 6,314 KSEK
2020 8,131 KSEK
Skatt pÄ Ärets resultat
2024 -3,508 KSEK
2023 -2,883 KSEK
2022 -2,580 KSEK
2021 -1,308 KSEK
2020 -1,750 KSEK
Ă rets resultat
2024 13,001 KSEK
2023 10,809 KSEK
2022 9,888 KSEK
2021 5,006 KSEK
2020 6,381 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 | 87 KSEK | 198 KSEK | 356 KSEK | 501 KSEK | 725 KSEK |
| Finansiella anlÀggningstillgÄngar | 22,800 KSEK | 18,400 KSEK | 12,000 KSEK | 9,600 KSEK | 7,200 KSEK |
| AnlÀggningstillgÄngar | 22,887 KSEK | 18,598 KSEK | 12,356 KSEK | 10,101 KSEK | 7,925 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 123 KSEK | 134 KSEK | 30 KSEK | 316 KSEK | 238 KSEK |
| Kassa och bank | 28,800 KSEK | 19,549 KSEK | 15,354 KSEK | 8,404 KSEK | 6,148 KSEK |
| OmsÀttningstillgÄngar | 31,498 KSEK | 22,854 KSEK | 19,646 KSEK | 12,437 KSEK | 9,816 KSEK |
| Summa tillgÄngar | 54,385 KSEK | 41,452 KSEK | 32,002 KSEK | 22,538 KSEK | 17,741 KSEK |
| Fritt eget kapital | 33,355 KSEK | 23,954 KSEK | 16,545 KSEK | 10,257 KSEK | 8,250 KSEK |
| Obeskattade reserver | 19,300 KSEK | 15,845 KSEK | 12,113 KSEK | 8,113 KSEK | 6,113 KSEK |
| Eget kapital | 33,405 KSEK | 24,004 KSEK | 16,595 KSEK | 10,307 KSEK | 8,300 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 | 65 KSEK | 63 KSEK | 60 KSEK | 96 KSEK | 41 KSEK |
| Kortfristiga skulder | 1,679 KSEK | 1,603 KSEK | 3,294 KSEK | 4,119 KSEK | 3,328 KSEK |
| Summa eget kapital och skulder | 54,385 KSEK | 41,452 KSEK | 32,002 KSEK | 22,538 KSEK | 17,741 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 87 KSEK
2023 198 KSEK
2022 356 KSEK
2021 501 KSEK
2020 725 KSEK
Finansiella anlÀggningstillgÄngar
2024 22,800 KSEK
2023 18,400 KSEK
2022 12,000 KSEK
2021 9,600 KSEK
2020 7,200 KSEK
AnlÀggningstillgÄngar
2024 22,887 KSEK
2023 18,598 KSEK
2022 12,356 KSEK
2021 10,101 KSEK
2020 7,925 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 123 KSEK
2023 134 KSEK
2022 30 KSEK
2021 316 KSEK
2020 238 KSEK
Kassa och bank
2024 28,800 KSEK
2023 19,549 KSEK
2022 15,354 KSEK
2021 8,404 KSEK
2020 6,148 KSEK
OmsÀttningstillgÄngar
2024 31,498 KSEK
2023 22,854 KSEK
2022 19,646 KSEK
2021 12,437 KSEK
2020 9,816 KSEK
Summa tillgÄngar
2024 54,385 KSEK
2023 41,452 KSEK
2022 32,002 KSEK
2021 22,538 KSEK
2020 17,741 KSEK
Fritt eget kapital
2024 33,355 KSEK
2023 23,954 KSEK
2022 16,545 KSEK
2021 10,257 KSEK
2020 8,250 KSEK
Obeskattade reserver
2024 19,300 KSEK
2023 15,845 KSEK
2022 12,113 KSEK
2021 8,113 KSEK
2020 6,113 KSEK
Eget kapital
2024 33,405 KSEK
2023 24,004 KSEK
2022 16,595 KSEK
2021 10,307 KSEK
2020 8,300 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 65 KSEK
2023 63 KSEK
2022 60 KSEK
2021 96 KSEK
2020 41 KSEK
Kortfristiga skulder
2024 1,679 KSEK
2023 1,603 KSEK
2022 3,294 KSEK
2021 4,119 KSEK
2020 3,328 KSEK
Summa eget kapital och skulder
2024 54,385 KSEK
2023 41,452 KSEK
2022 32,002 KSEK
2021 22,538 KSEK
2020 17,741 KSEK