đžđȘ Mutima Group AB
Organization Number: 559269-3195
Company Information
Address
Norr MĂ€larstrand 12, 112 20 Stockholm
Employees
4
Phone Number
Allabolag: 073-876 70 86
Ratsit: 073-8767086
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Föreslagen utdelning | 388 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 388 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2023-11-01 | 2023-01-01 | 2022-01-01 | 2020-09-01 |
| Slutdatum | 2024-12-31 | 2023-10-31 | 2022-12-31 | 2021-12-31 |
Startdatum
2024 2023-11-01
2023 2023-01-01
2022 2022-01-01
2021 2020-09-01
Slutdatum
2024 2024-12-31
2023 2023-10-31
2022 2022-12-31
2021 2021-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 41,128 KSEK | 36,945 KSEK | 35,640 KSEK | 8,450 KSEK |
| Ăvrig omsĂ€ttning | 3 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 41,131 KSEK | 36,945 KSEK | 35,640 KSEK | 8,450 KSEK |
| Rörelsekostnader | -40,435 KSEK | -35,136 KSEK | -33,289 KSEK | -7,925 KSEK |
| Rörelseresultat efter avskrivningar | 696 KSEK | 1,809 KSEK | 2,352 KSEK | 525 KSEK |
| Finansiella intÀkter | 419 KSEK | 21 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -13 KSEK | -2 KSEK | -1 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,101 KSEK | 1,829 KSEK | 2,351 KSEK | 525 KSEK |
| Resultat före skatt | 909 KSEK | 1,367 KSEK | 1,761 KSEK | 392 KSEK |
| Skatt pÄ Ärets resultat | -119 KSEK | -285 KSEK | -365 KSEK | -86 KSEK |
| Ă rets resultat | 790 KSEK | 1,082 KSEK | 1,396 KSEK | 306 KSEK |
NettoomsÀttning
2024 41,128 KSEK
2023 36,945 KSEK
2022 35,640 KSEK
2021 8,450 KSEK
Ăvrig omsĂ€ttning
2024 3 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
OmsÀttning
2024 41,131 KSEK
2023 36,945 KSEK
2022 35,640 KSEK
2021 8,450 KSEK
Rörelsekostnader
2024 -40,435 KSEK
2023 -35,136 KSEK
2022 -33,289 KSEK
2021 -7,925 KSEK
Rörelseresultat efter avskrivningar
2024 696 KSEK
2023 1,809 KSEK
2022 2,352 KSEK
2021 525 KSEK
Finansiella intÀkter
2024 419 KSEK
2023 21 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2024 -13 KSEK
2023 -2 KSEK
2022 -1 KSEK
2021 0 KSEK
Resultat efter finansnetto
2024 1,101 KSEK
2023 1,829 KSEK
2022 2,351 KSEK
2021 525 KSEK
Resultat före skatt
2024 909 KSEK
2023 1,367 KSEK
2022 1,761 KSEK
2021 392 KSEK
Skatt pÄ Ärets resultat
2024 -119 KSEK
2023 -285 KSEK
2022 -365 KSEK
2021 -86 KSEK
Ă rets resultat
2024 790 KSEK
2023 1,082 KSEK
2022 1,396 KSEK
2021 306 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 3,460 KSEK | 2,050 KSEK | 725 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 3,460 KSEK | 2,050 KSEK | 725 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,931 KSEK | 6,955 KSEK | 8,067 KSEK | 2,046 KSEK |
| Kassa och bank | 1,721 KSEK | 4,159 KSEK | 2,730 KSEK | 1,789 KSEK |
| OmsÀttningstillgÄngar | 8,857 KSEK | 11,722 KSEK | 11,524 KSEK | 4,099 KSEK |
| Summa tillgÄngar | 12,317 KSEK | 13,772 KSEK | 12,249 KSEK | 4,099 KSEK |
| Fritt eget kapital | 3,411 KSEK | 2,621 KSEK | 1,539 KSEK | 306 KSEK |
| Obeskattade reserver | 1,377 KSEK | 1,185 KSEK | 724 KSEK | 134 KSEK |
| Eget kapital | 3,436 KSEK | 2,646 KSEK | 1,564 KSEK | 331 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 6,555 KSEK | 7,484 KSEK | 8,829 KSEK | 3,070 KSEK |
| Kortfristiga skulder | 7,504 KSEK | 9,941 KSEK | 9,961 KSEK | 3,635 KSEK |
| Summa eget kapital och skulder | 12,317 KSEK | 13,772 KSEK | 12,249 KSEK | 4,099 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 3,460 KSEK
2023 2,050 KSEK
2022 725 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 3,460 KSEK
2023 2,050 KSEK
2022 725 KSEK
2021 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2024 5,931 KSEK
2023 6,955 KSEK
2022 8,067 KSEK
2021 2,046 KSEK
Kassa och bank
2024 1,721 KSEK
2023 4,159 KSEK
2022 2,730 KSEK
2021 1,789 KSEK
OmsÀttningstillgÄngar
2024 8,857 KSEK
2023 11,722 KSEK
2022 11,524 KSEK
2021 4,099 KSEK
Summa tillgÄngar
2024 12,317 KSEK
2023 13,772 KSEK
2022 12,249 KSEK
2021 4,099 KSEK
Fritt eget kapital
2024 3,411 KSEK
2023 2,621 KSEK
2022 1,539 KSEK
2021 306 KSEK
Obeskattade reserver
2024 1,377 KSEK
2023 1,185 KSEK
2022 724 KSEK
2021 134 KSEK
Eget kapital
2024 3,436 KSEK
2023 2,646 KSEK
2022 1,564 KSEK
2021 331 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2024 6,555 KSEK
2023 7,484 KSEK
2022 8,829 KSEK
2021 3,070 KSEK
Kortfristiga skulder
2024 7,504 KSEK
2023 9,941 KSEK
2022 9,961 KSEK
2021 3,635 KSEK
Summa eget kapital och skulder
2024 12,317 KSEK
2023 13,772 KSEK
2022 12,249 KSEK
2021 4,099 KSEK