đžđȘ Medsource AB
Organization Number: 559172-4603
Company Information
Address
ArenavÀgen 45, 121 77 Johanneshov
Employees
66
Phone Number
Allabolag: 010-188 22 22
Ratsit: 010-1882222
Ratsit: +4676-1851434
Ratsit: +4676-3240258
Ratsit: +4676-3452509
Ratsit: +4670-2882894
Ratsit: 08-53480300
Ratsit: 08-4110302
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 | 2,930 KSEK | 0 KSEK | 0 KSEK | 551 KSEK |
| Löner styrelse och VD | 1,003 KSEK | - | - | - | - |
| Löner övriga | 43,320 KSEK | - | - | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 2,930 KSEK
2022 0 KSEK
2021 0 KSEK
2020 551 KSEK
Löner styrelse och VD
2024 1,003 KSEK
2023 -
2022 -
2021 -
2020 -
Löner övriga
2024 43,320 KSEK
2023 -
2022 -
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 84,202 KSEK | 117,241 KSEK | 98,158 KSEK | 74,853 KSEK | 45,131 KSEK |
| Ăvrig omsĂ€ttning | 497 KSEK | 254 KSEK | 754 KSEK | 586 KSEK | 414 KSEK |
| OmsÀttning | 84,699 KSEK | 117,495 KSEK | 98,912 KSEK | 75,439 KSEK | 45,545 KSEK |
| Rörelsekostnader | -85,305 KSEK | -115,210 KSEK | -93,346 KSEK | -68,399 KSEK | -43,136 KSEK |
| Rörelseresultat efter avskrivningar | -606 KSEK | 2,284 KSEK | 5,567 KSEK | 7,040 KSEK | 2,409 KSEK |
| Finansiella intÀkter | 3 KSEK | 0 KSEK | 590 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -67 KSEK | -35 KSEK | -78 KSEK | -62 KSEK | -19 KSEK |
| Resultat efter finansnetto | -670 KSEK | 2,249 KSEK | 6,079 KSEK | 6,978 KSEK | 2,389 KSEK |
| Resultat före skatt | 81 KSEK | 3,833 KSEK | 4,659 KSEK | 5,234 KSEK | 1,789 KSEK |
| Skatt pÄ Ärets resultat | -66 KSEK | -902 KSEK | -900 KSEK | -1,128 KSEK | -410 KSEK |
| Ă rets resultat | 15 KSEK | 2,931 KSEK | 3,759 KSEK | 4,106 KSEK | 1,379 KSEK |
NettoomsÀttning
2024 84,202 KSEK
2023 117,241 KSEK
2022 98,158 KSEK
2021 74,853 KSEK
2020 45,131 KSEK
Ăvrig omsĂ€ttning
2024 497 KSEK
2023 254 KSEK
2022 754 KSEK
2021 586 KSEK
2020 414 KSEK
OmsÀttning
2024 84,699 KSEK
2023 117,495 KSEK
2022 98,912 KSEK
2021 75,439 KSEK
2020 45,545 KSEK
Rörelsekostnader
2024 -85,305 KSEK
2023 -115,210 KSEK
2022 -93,346 KSEK
2021 -68,399 KSEK
2020 -43,136 KSEK
Rörelseresultat efter avskrivningar
2024 -606 KSEK
2023 2,284 KSEK
2022 5,567 KSEK
2021 7,040 KSEK
2020 2,409 KSEK
Finansiella intÀkter
2024 3 KSEK
2023 0 KSEK
2022 590 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -67 KSEK
2023 -35 KSEK
2022 -78 KSEK
2021 -62 KSEK
2020 -19 KSEK
Resultat efter finansnetto
2024 -670 KSEK
2023 2,249 KSEK
2022 6,079 KSEK
2021 6,978 KSEK
2020 2,389 KSEK
Resultat före skatt
2024 81 KSEK
2023 3,833 KSEK
2022 4,659 KSEK
2021 5,234 KSEK
2020 1,789 KSEK
Skatt pÄ Ärets resultat
2024 -66 KSEK
2023 -902 KSEK
2022 -900 KSEK
2021 -1,128 KSEK
2020 -410 KSEK
Ă rets resultat
2024 15 KSEK
2023 2,931 KSEK
2022 3,759 KSEK
2021 4,106 KSEK
2020 1,379 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 | 748 KSEK | 878 KSEK | 987 KSEK | 46 KSEK | 35 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 2,215 KSEK | 2,215 KSEK |
| AnlÀggningstillgÄngar | 748 KSEK | 878 KSEK | 987 KSEK | 2,262 KSEK | 2,250 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 10,086 KSEK | 16,147 KSEK | 15,909 KSEK | 18,208 KSEK | 8,282 KSEK |
| Kassa och bank | 276 KSEK | 4,998 KSEK | 6,412 KSEK | 5,421 KSEK | 3,486 KSEK |
| OmsÀttningstillgÄngar | 15,391 KSEK | 26,839 KSEK | 27,944 KSEK | 29,518 KSEK | 13,971 KSEK |
| Summa tillgÄngar | 16,138 KSEK | 27,716 KSEK | 28,932 KSEK | 31,780 KSEK | 16,221 KSEK |
| Fritt eget kapital | 16 KSEK | 4,796 KSEK | 3,865 KSEK | 5,558 KSEK | 2,004 KSEK |
| Obeskattade reserver | 1,670 KSEK | 2,420 KSEK | 4,003 KSEK | 2,583 KSEK | 839 KSEK |
| Eget kapital | 66 KSEK | 4,846 KSEK | 3,915 KSEK | 5,608 KSEK | 2,054 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,041 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,797 KSEK | 2,402 KSEK | 1,639 KSEK | 1,320 KSEK | 1,657 KSEK |
| Kortfristiga skulder | 13,361 KSEK | 20,451 KSEK | 21,013 KSEK | 23,588 KSEK | 13,329 KSEK |
| Summa eget kapital och skulder | 16,138 KSEK | 27,716 KSEK | 28,932 KSEK | 31,780 KSEK | 16,221 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 748 KSEK
2023 878 KSEK
2022 987 KSEK
2021 46 KSEK
2020 35 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 2,215 KSEK
2020 2,215 KSEK
AnlÀggningstillgÄngar
2024 748 KSEK
2023 878 KSEK
2022 987 KSEK
2021 2,262 KSEK
2020 2,250 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 10,086 KSEK
2023 16,147 KSEK
2022 15,909 KSEK
2021 18,208 KSEK
2020 8,282 KSEK
Kassa och bank
2024 276 KSEK
2023 4,998 KSEK
2022 6,412 KSEK
2021 5,421 KSEK
2020 3,486 KSEK
OmsÀttningstillgÄngar
2024 15,391 KSEK
2023 26,839 KSEK
2022 27,944 KSEK
2021 29,518 KSEK
2020 13,971 KSEK
Summa tillgÄngar
2024 16,138 KSEK
2023 27,716 KSEK
2022 28,932 KSEK
2021 31,780 KSEK
2020 16,221 KSEK
Fritt eget kapital
2024 16 KSEK
2023 4,796 KSEK
2022 3,865 KSEK
2021 5,558 KSEK
2020 2,004 KSEK
Obeskattade reserver
2024 1,670 KSEK
2023 2,420 KSEK
2022 4,003 KSEK
2021 2,583 KSEK
2020 839 KSEK
Eget kapital
2024 66 KSEK
2023 4,846 KSEK
2022 3,915 KSEK
2021 5,608 KSEK
2020 2,054 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 1,041 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,797 KSEK
2023 2,402 KSEK
2022 1,639 KSEK
2021 1,320 KSEK
2020 1,657 KSEK
Kortfristiga skulder
2024 13,361 KSEK
2023 20,451 KSEK
2022 21,013 KSEK
2021 23,588 KSEK
2020 13,329 KSEK
Summa eget kapital och skulder
2024 16,138 KSEK
2023 27,716 KSEK
2022 28,932 KSEK
2021 31,780 KSEK
2020 16,221 KSEK