🇸🇪 Medkomp Vårdbemanning Aktiebolag
Organization Number: 559021-2121
Company Information
Address
Kistagången 20 b, 164 40 Kista
Employees
19
Phone Number
Allabolag: 010-500 55 00
Ratsit: 010-5005500
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 | 0 KSEK | 0 KSEK | 1,400 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,400 KSEK
2020 0 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 30,449 KSEK | 44,535 KSEK | 47,596 KSEK | 35,445 KSEK | 36,342 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 266 KSEK | 280 KSEK | 435 KSEK |
| Omsättning | 30,449 KSEK | 44,535 KSEK | 47,862 KSEK | 35,725 KSEK | 36,777 KSEK |
| Rörelsekostnader | -30,754 KSEK | -44,393 KSEK | -46,190 KSEK | -33,798 KSEK | -34,943 KSEK |
| Rörelseresultat efter avskrivningar | -306 KSEK | 142 KSEK | 1,672 KSEK | 1,926 KSEK | 1,833 KSEK |
| Finansiella intäkter | 8 KSEK | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -30 KSEK | -29 KSEK | -28 KSEK | -11 KSEK | -2 KSEK |
| Resultat efter finansnetto | -328 KSEK | 115 KSEK | 1,644 KSEK | 1,915 KSEK | 1,832 KSEK |
| Resultat före skatt | 91 KSEK | 363 KSEK | 1,844 KSEK | 1,915 KSEK | 1,412 KSEK |
| Skatt på årets resultat | -70 KSEK | -127 KSEK | -452 KSEK | -434 KSEK | -335 KSEK |
| Årets resultat | 21 KSEK | 236 KSEK | 1,392 KSEK | 1,481 KSEK | 1,077 KSEK |
Nettoomsättning
2024 30,449 KSEK
2023 44,535 KSEK
2022 47,596 KSEK
2021 35,445 KSEK
2020 36,342 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 266 KSEK
2021 280 KSEK
2020 435 KSEK
Omsättning
2024 30,449 KSEK
2023 44,535 KSEK
2022 47,862 KSEK
2021 35,725 KSEK
2020 36,777 KSEK
Rörelsekostnader
2024 -30,754 KSEK
2023 -44,393 KSEK
2022 -46,190 KSEK
2021 -33,798 KSEK
2020 -34,943 KSEK
Rörelseresultat efter avskrivningar
2024 -306 KSEK
2023 142 KSEK
2022 1,672 KSEK
2021 1,926 KSEK
2020 1,833 KSEK
Finansiella intäkter
2024 8 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -30 KSEK
2023 -29 KSEK
2022 -28 KSEK
2021 -11 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 -328 KSEK
2023 115 KSEK
2022 1,644 KSEK
2021 1,915 KSEK
2020 1,832 KSEK
Resultat före skatt
2024 91 KSEK
2023 363 KSEK
2022 1,844 KSEK
2021 1,915 KSEK
2020 1,412 KSEK
Skatt på årets resultat
2024 -70 KSEK
2023 -127 KSEK
2022 -452 KSEK
2021 -434 KSEK
2020 -335 KSEK
Årets resultat
2024 21 KSEK
2023 236 KSEK
2022 1,392 KSEK
2021 1,481 KSEK
2020 1,077 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 231 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 105 KSEK | 105 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 0 KSEK | 105 KSEK | 105 KSEK | 231 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,587 KSEK | 6,347 KSEK | 5,043 KSEK | 4,831 KSEK | 3,233 KSEK |
| Kassa och bank | 2,578 KSEK | 2,385 KSEK | 3,367 KSEK | 2,026 KSEK | 2,420 KSEK |
| Omsättningstillgångar | 7,294 KSEK | 9,819 KSEK | 9,142 KSEK | 11,677 KSEK | 10,559 KSEK |
| Summa tillgångar | 7,294 KSEK | 9,924 KSEK | 9,247 KSEK | 11,908 KSEK | 10,559 KSEK |
| Fritt eget kapital | 2,739 KSEK | 3,368 KSEK | 3,132 KSEK | 3,140 KSEK | 1,658 KSEK |
| Obeskattade reserver | 0 KSEK | 420 KSEK | 668 KSEK | 868 KSEK | 868 KSEK |
| Eget kapital | 2,789 KSEK | 3,418 KSEK | 3,182 KSEK | 3,190 KSEK | 1,708 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,675 KSEK | 2,164 KSEK | 1,689 KSEK | 1,788 KSEK | 3,380 KSEK |
| Kortfristiga skulder | 4,505 KSEK | 6,087 KSEK | 5,398 KSEK | 7,851 KSEK | 7,983 KSEK |
| Summa eget kapital och skulder | 7,294 KSEK | 9,924 KSEK | 9,247 KSEK | 11,908 KSEK | 10,559 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 231 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 105 KSEK
2022 105 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 105 KSEK
2022 105 KSEK
2021 231 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,587 KSEK
2023 6,347 KSEK
2022 5,043 KSEK
2021 4,831 KSEK
2020 3,233 KSEK
Kassa och bank
2024 2,578 KSEK
2023 2,385 KSEK
2022 3,367 KSEK
2021 2,026 KSEK
2020 2,420 KSEK
Omsättningstillgångar
2024 7,294 KSEK
2023 9,819 KSEK
2022 9,142 KSEK
2021 11,677 KSEK
2020 10,559 KSEK
Summa tillgångar
2024 7,294 KSEK
2023 9,924 KSEK
2022 9,247 KSEK
2021 11,908 KSEK
2020 10,559 KSEK
Fritt eget kapital
2024 2,739 KSEK
2023 3,368 KSEK
2022 3,132 KSEK
2021 3,140 KSEK
2020 1,658 KSEK
Obeskattade reserver
2024 0 KSEK
2023 420 KSEK
2022 668 KSEK
2021 868 KSEK
2020 868 KSEK
Eget kapital
2024 2,789 KSEK
2023 3,418 KSEK
2022 3,182 KSEK
2021 3,190 KSEK
2020 1,708 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,675 KSEK
2023 2,164 KSEK
2022 1,689 KSEK
2021 1,788 KSEK
2020 3,380 KSEK
Kortfristiga skulder
2024 4,505 KSEK
2023 6,087 KSEK
2022 5,398 KSEK
2021 7,851 KSEK
2020 7,983 KSEK
Summa eget kapital och skulder
2024 7,294 KSEK
2023 9,924 KSEK
2022 9,247 KSEK
2021 11,908 KSEK
2020 10,559 KSEK