đžđȘ NearYou Service AB
Organization Number: 556495-2017
Company Information
Address
Torggatan 5, 461 34 TrollhÀttan
Employees
364
Phone Number
Allabolag: 033-720 80 20
Ratsit: 033-7208020
Ratsit: +4670-9357990
Ratsit: +4673-3303656
Ratsit: +4673-6631278
Ratsit: +4672-5488688
Ratsit: 08-7239100
Ratsit: 040-6011300
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 | 1,010 KSEK | 1,012 KSEK | 1,230 KSEK | 1,184 KSEK | 1,003 KSEK |
| Löner övriga | 150,140 KSEK | 149,205 KSEK | 142,671 KSEK | 125,719 KSEK | 92,497 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 7,000 KSEK | 9,600 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,010 KSEK
2023 1,012 KSEK
2022 1,230 KSEK
2021 1,184 KSEK
2020 1,003 KSEK
Löner övriga
2024 150,140 KSEK
2023 149,205 KSEK
2022 142,671 KSEK
2021 125,719 KSEK
2020 92,497 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 7,000 KSEK
2021 9,600 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 224,733 KSEK | 223,708 KSEK | 212,606 KSEK | 190,598 KSEK | 134,614 KSEK |
| Ăvrig omsĂ€ttning | 707 KSEK | 717 KSEK | 6,541 KSEK | 3,611 KSEK | 5,312 KSEK |
| OmsÀttning | 225,440 KSEK | 224,425 KSEK | 219,147 KSEK | 194,209 KSEK | 139,926 KSEK |
| Rörelsekostnader | -226,672 KSEK | -227,877 KSEK | -208,620 KSEK | -182,503 KSEK | -141,287 KSEK |
| Rörelseresultat efter avskrivningar | -1,232 KSEK | -3,453 KSEK | 10,529 KSEK | 11,705 KSEK | -1,361 KSEK |
| Finansiella intÀkter | 26 KSEK | 13 KSEK | 33 KSEK | 91 KSEK | 81 KSEK |
| Finansiella kostnader | -137 KSEK | -49 KSEK | -40 KSEK | -36 KSEK | -84 KSEK |
| Resultat efter finansnetto | -1,342 KSEK | -3,488 KSEK | 10,522 KSEK | 11,760 KSEK | -1,364 KSEK |
| Resultat före skatt | -1,342 KSEK | -3,488 KSEK | 10,521 KSEK | 11,760 KSEK | -1,364 KSEK |
| Skatt pÄ Ärets resultat | -96 KSEK | -56 KSEK | -2,313 KSEK | -2,474 KSEK | 243 KSEK |
| Ă rets resultat | -1,438 KSEK | -3,544 KSEK | 8,208 KSEK | 9,286 KSEK | -1,121 KSEK |
NettoomsÀttning
2024 224,733 KSEK
2023 223,708 KSEK
2022 212,606 KSEK
2021 190,598 KSEK
2020 134,614 KSEK
Ăvrig omsĂ€ttning
2024 707 KSEK
2023 717 KSEK
2022 6,541 KSEK
2021 3,611 KSEK
2020 5,312 KSEK
OmsÀttning
2024 225,440 KSEK
2023 224,425 KSEK
2022 219,147 KSEK
2021 194,209 KSEK
2020 139,926 KSEK
Rörelsekostnader
2024 -226,672 KSEK
2023 -227,877 KSEK
2022 -208,620 KSEK
2021 -182,503 KSEK
2020 -141,287 KSEK
Rörelseresultat efter avskrivningar
2024 -1,232 KSEK
2023 -3,453 KSEK
2022 10,529 KSEK
2021 11,705 KSEK
2020 -1,361 KSEK
Finansiella intÀkter
2024 26 KSEK
2023 13 KSEK
2022 33 KSEK
2021 91 KSEK
2020 81 KSEK
Finansiella kostnader
2024 -137 KSEK
2023 -49 KSEK
2022 -40 KSEK
2021 -36 KSEK
2020 -84 KSEK
Resultat efter finansnetto
2024 -1,342 KSEK
2023 -3,488 KSEK
2022 10,522 KSEK
2021 11,760 KSEK
2020 -1,364 KSEK
Resultat före skatt
2024 -1,342 KSEK
2023 -3,488 KSEK
2022 10,521 KSEK
2021 11,760 KSEK
2020 -1,364 KSEK
Skatt pÄ Ärets resultat
2024 -96 KSEK
2023 -56 KSEK
2022 -2,313 KSEK
2021 -2,474 KSEK
2020 243 KSEK
Ă rets resultat
2024 -1,438 KSEK
2023 -3,544 KSEK
2022 8,208 KSEK
2021 9,286 KSEK
2020 -1,121 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 | 19 KSEK | 51 KSEK | 96 KSEK | 95 KSEK |
| Finansiella anlÀggningstillgÄngar | 38 KSEK | 360 KSEK | 619 KSEK | 831 KSEK | 1,566 KSEK |
| AnlÀggningstillgÄngar | 38 KSEK | 379 KSEK | 669 KSEK | 927 KSEK | 1,661 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 28,071 KSEK | 39,929 KSEK | 30,935 KSEK | 29,483 KSEK | 19,741 KSEK |
| Kassa och bank | 7,020 KSEK | 5,301 KSEK | 21,479 KSEK | 21,691 KSEK | 9,466 KSEK |
| OmsÀttningstillgÄngar | 49,966 KSEK | 49,595 KSEK | 53,739 KSEK | 52,672 KSEK | 32,466 KSEK |
| Summa tillgÄngar | 50,004 KSEK | 49,975 KSEK | 54,408 KSEK | 53,599 KSEK | 34,126 KSEK |
| Fritt eget kapital | -3,774 KSEK | -2,335 KSEK | 8,209 KSEK | 10,985 KSEK | 2,549 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | -2,774 KSEK | -1,335 KSEK | 9,209 KSEK | 11,985 KSEK | 3,549 KSEK |
| AvsÀttningar | 48 KSEK | 328 KSEK | 580 KSEK | 786 KSEK | 896 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 175 KSEK |
| Leverantörsskulder | 2,576 KSEK | 4,023 KSEK | 3,207 KSEK | 1,879 KSEK | 1,291 KSEK |
| Kortfristiga skulder | 52,730 KSEK | 50,982 KSEK | 44,619 KSEK | 40,828 KSEK | 29,506 KSEK |
| Summa eget kapital och skulder | 50,004 KSEK | 49,975 KSEK | 54,408 KSEK | 53,599 KSEK | 34,126 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 19 KSEK
2022 51 KSEK
2021 96 KSEK
2020 95 KSEK
Finansiella anlÀggningstillgÄngar
2024 38 KSEK
2023 360 KSEK
2022 619 KSEK
2021 831 KSEK
2020 1,566 KSEK
AnlÀggningstillgÄngar
2024 38 KSEK
2023 379 KSEK
2022 669 KSEK
2021 927 KSEK
2020 1,661 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 28,071 KSEK
2023 39,929 KSEK
2022 30,935 KSEK
2021 29,483 KSEK
2020 19,741 KSEK
Kassa och bank
2024 7,020 KSEK
2023 5,301 KSEK
2022 21,479 KSEK
2021 21,691 KSEK
2020 9,466 KSEK
OmsÀttningstillgÄngar
2024 49,966 KSEK
2023 49,595 KSEK
2022 53,739 KSEK
2021 52,672 KSEK
2020 32,466 KSEK
Summa tillgÄngar
2024 50,004 KSEK
2023 49,975 KSEK
2022 54,408 KSEK
2021 53,599 KSEK
2020 34,126 KSEK
Fritt eget kapital
2024 -3,774 KSEK
2023 -2,335 KSEK
2022 8,209 KSEK
2021 10,985 KSEK
2020 2,549 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 -2,774 KSEK
2023 -1,335 KSEK
2022 9,209 KSEK
2021 11,985 KSEK
2020 3,549 KSEK
AvsÀttningar
2024 48 KSEK
2023 328 KSEK
2022 580 KSEK
2021 786 KSEK
2020 896 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 175 KSEK
Leverantörsskulder
2024 2,576 KSEK
2023 4,023 KSEK
2022 3,207 KSEK
2021 1,879 KSEK
2020 1,291 KSEK
Kortfristiga skulder
2024 52,730 KSEK
2023 50,982 KSEK
2022 44,619 KSEK
2021 40,828 KSEK
2020 29,506 KSEK
Summa eget kapital och skulder
2024 50,004 KSEK
2023 49,975 KSEK
2022 54,408 KSEK
2021 53,599 KSEK
2020 34,126 KSEK