🇸🇪 NearYou Vårgårda AB
Organization Number: 556848-0940
Company Information
Address
Wallentinsvägen 11 d, 447 37 Vårgårda
Employees
376
Phone Number
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 | 1,722 KSEK | 1,537 KSEK | 1,522 KSEK | 1,329 KSEK | 1,211 KSEK |
| Löner övriga | 158,779 KSEK | 186,144 KSEK | 153,656 KSEK | 147,577 KSEK | 102,390 KSEK |
| Föreslagen utdelning | 0 KSEK | 6,500 KSEK | 18,200 KSEK | 21,500 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,722 KSEK
2023 1,537 KSEK
2022 1,522 KSEK
2021 1,329 KSEK
2020 1,211 KSEK
Löner övriga
2024 158,779 KSEK
2023 186,144 KSEK
2022 153,656 KSEK
2021 147,577 KSEK
2020 102,390 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 6,500 KSEK
2022 18,200 KSEK
2021 21,500 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 | 242,474 KSEK | 281,197 KSEK | 228,672 KSEK | 222,684 KSEK | 152,282 KSEK |
| Övrig omsättning | 702 KSEK | 1,155 KSEK | 1,659 KSEK | 1,621 KSEK | 2,039 KSEK |
| Omsättning | 243,176 KSEK | 282,352 KSEK | 230,331 KSEK | 224,305 KSEK | 154,321 KSEK |
| Rörelsekostnader | -233,394 KSEK | -264,121 KSEK | -207,429 KSEK | -197,144 KSEK | -140,725 KSEK |
| Rörelseresultat efter avskrivningar | 9,782 KSEK | 18,231 KSEK | 22,901 KSEK | 27,161 KSEK | 13,596 KSEK |
| Finansiella intäkter | 2,020 KSEK | 251 KSEK | 118 KSEK | 84 KSEK | 619 KSEK |
| Finansiella kostnader | -126 KSEK | -59 KSEK | -40 KSEK | 0 KSEK | -15 KSEK |
| Resultat efter finansnetto | 11,675 KSEK | 18,422 KSEK | 22,979 KSEK | 27,245 KSEK | 14,200 KSEK |
| Resultat före skatt | 1,204 KSEK | 8,508 KSEK | 22,979 KSEK | 27,245 KSEK | 14,200 KSEK |
| Skatt på årets resultat | -287 KSEK | -1,846 KSEK | -4,792 KSEK | -5,653 KSEK | -3,121 KSEK |
| Årets resultat | 917 KSEK | 6,662 KSEK | 18,187 KSEK | 21,592 KSEK | 11,079 KSEK |
Nettoomsättning
2024 242,474 KSEK
2023 281,197 KSEK
2022 228,672 KSEK
2021 222,684 KSEK
2020 152,282 KSEK
Övrig omsättning
2024 702 KSEK
2023 1,155 KSEK
2022 1,659 KSEK
2021 1,621 KSEK
2020 2,039 KSEK
Omsättning
2024 243,176 KSEK
2023 282,352 KSEK
2022 230,331 KSEK
2021 224,305 KSEK
2020 154,321 KSEK
Rörelsekostnader
2024 -233,394 KSEK
2023 -264,121 KSEK
2022 -207,429 KSEK
2021 -197,144 KSEK
2020 -140,725 KSEK
Rörelseresultat efter avskrivningar
2024 9,782 KSEK
2023 18,231 KSEK
2022 22,901 KSEK
2021 27,161 KSEK
2020 13,596 KSEK
Finansiella intäkter
2024 2,020 KSEK
2023 251 KSEK
2022 118 KSEK
2021 84 KSEK
2020 619 KSEK
Finansiella kostnader
2024 -126 KSEK
2023 -59 KSEK
2022 -40 KSEK
2021 0 KSEK
2020 -15 KSEK
Resultat efter finansnetto
2024 11,675 KSEK
2023 18,422 KSEK
2022 22,979 KSEK
2021 27,245 KSEK
2020 14,200 KSEK
Resultat före skatt
2024 1,204 KSEK
2023 8,508 KSEK
2022 22,979 KSEK
2021 27,245 KSEK
2020 14,200 KSEK
Skatt på årets resultat
2024 -287 KSEK
2023 -1,846 KSEK
2022 -4,792 KSEK
2021 -5,653 KSEK
2020 -3,121 KSEK
Årets resultat
2024 917 KSEK
2023 6,662 KSEK
2022 18,187 KSEK
2021 21,592 KSEK
2020 11,079 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 | 34 KSEK | 37 KSEK | 40 KSEK | 43 KSEK | 47 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 34 KSEK | 37 KSEK | 40 KSEK | 43 KSEK | 47 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,364 KSEK | 13,944 KSEK | 35,193 KSEK | 32,977 KSEK | 25,259 KSEK |
| Kassa och bank | 4,662 KSEK | 37,052 KSEK | 16,054 KSEK | 15,953 KSEK | 8,530 KSEK |
| Omsättningstillgångar | 62,711 KSEK | 71,252 KSEK | 67,979 KSEK | 66,493 KSEK | 44,307 KSEK |
| Summa tillgångar | 62,745 KSEK | 71,289 KSEK | 68,020 KSEK | 66,536 KSEK | 44,354 KSEK |
| Fritt eget kapital | 1,165 KSEK | 6,748 KSEK | 18,285 KSEK | 21,598 KSEK | 11,107 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,215 KSEK | 6,798 KSEK | 18,335 KSEK | 21,648 KSEK | 11,157 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 | 1,037 KSEK | 643 KSEK | 736 KSEK | 569 KSEK | 391 KSEK |
| Kortfristiga skulder | 61,530 KSEK | 64,491 KSEK | 49,684 KSEK | 44,888 KSEK | 33,197 KSEK |
| Summa eget kapital och skulder | 62,745 KSEK | 71,289 KSEK | 68,020 KSEK | 66,536 KSEK | 44,354 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 34 KSEK
2023 37 KSEK
2022 40 KSEK
2021 43 KSEK
2020 47 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 34 KSEK
2023 37 KSEK
2022 40 KSEK
2021 43 KSEK
2020 47 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,364 KSEK
2023 13,944 KSEK
2022 35,193 KSEK
2021 32,977 KSEK
2020 25,259 KSEK
Kassa och bank
2024 4,662 KSEK
2023 37,052 KSEK
2022 16,054 KSEK
2021 15,953 KSEK
2020 8,530 KSEK
Omsättningstillgångar
2024 62,711 KSEK
2023 71,252 KSEK
2022 67,979 KSEK
2021 66,493 KSEK
2020 44,307 KSEK
Summa tillgångar
2024 62,745 KSEK
2023 71,289 KSEK
2022 68,020 KSEK
2021 66,536 KSEK
2020 44,354 KSEK
Fritt eget kapital
2024 1,165 KSEK
2023 6,748 KSEK
2022 18,285 KSEK
2021 21,598 KSEK
2020 11,107 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,215 KSEK
2023 6,798 KSEK
2022 18,335 KSEK
2021 21,648 KSEK
2020 11,157 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 1,037 KSEK
2023 643 KSEK
2022 736 KSEK
2021 569 KSEK
2020 391 KSEK
Kortfristiga skulder
2024 61,530 KSEK
2023 64,491 KSEK
2022 49,684 KSEK
2021 44,888 KSEK
2020 33,197 KSEK
Summa eget kapital och skulder
2024 62,745 KSEK
2023 71,289 KSEK
2022 68,020 KSEK
2021 66,536 KSEK
2020 44,354 KSEK