đžđȘ Nercia Bemanning AB
Organization Number: 556894-6072
Company Information
Address
MogölsvÀgen 4, 554 75 Jönköping
Employees
48
Phone Number
Ratsit: +4670-3473571
Ratsit: +4672-2099911
Ratsit: +4670-3771492
Ratsit: +4670-3686129
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 | 900 KSEK | 1,000 KSEK | 0 KSEK |
| Löner styrelse och VD | - | 737 KSEK | 744 KSEK | - | - |
| Löner övriga | 33,712 KSEK | 28,774 KSEK | 21,448 KSEK | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 900 KSEK
2021 1,000 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 737 KSEK
2022 744 KSEK
2021 -
2020 -
Löner övriga
2024 33,712 KSEK
2023 28,774 KSEK
2022 21,448 KSEK
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-12-31 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-12-31
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 62,815 KSEK | 48,698 KSEK | 41,375 KSEK | 36,710 KSEK | 25,793 KSEK |
| Ăvrig omsĂ€ttning | 199 KSEK | 296 KSEK | 631 KSEK | 721 KSEK | 587 KSEK |
| OmsÀttning | 63,014 KSEK | 48,994 KSEK | 42,006 KSEK | 37,431 KSEK | 26,380 KSEK |
| Rörelsekostnader | -62,700 KSEK | -51,941 KSEK | -39,857 KSEK | -36,074 KSEK | -25,848 KSEK |
| Rörelseresultat efter avskrivningar | 315 KSEK | -2,947 KSEK | 2,149 KSEK | 1,356 KSEK | 533 KSEK |
| Finansiella intÀkter | 40 KSEK | 30 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -71 KSEK | -9 KSEK | -4 KSEK | -2 KSEK | -7 KSEK |
| Resultat efter finansnetto | 284 KSEK | -2,926 KSEK | 2,144 KSEK | 1,355 KSEK | 525 KSEK |
| Resultat före skatt | 284 KSEK | -2,926 KSEK | 2,145 KSEK | 1,354 KSEK | 526 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -451 KSEK | -309 KSEK | -132 KSEK |
| Ă rets resultat | 284 KSEK | -2,926 KSEK | 1,694 KSEK | 1,045 KSEK | 394 KSEK |
NettoomsÀttning
2024 62,815 KSEK
2023 48,698 KSEK
2022 41,375 KSEK
2021 36,710 KSEK
2020 25,793 KSEK
Ăvrig omsĂ€ttning
2024 199 KSEK
2023 296 KSEK
2022 631 KSEK
2021 721 KSEK
2020 587 KSEK
OmsÀttning
2024 63,014 KSEK
2023 48,994 KSEK
2022 42,006 KSEK
2021 37,431 KSEK
2020 26,380 KSEK
Rörelsekostnader
2024 -62,700 KSEK
2023 -51,941 KSEK
2022 -39,857 KSEK
2021 -36,074 KSEK
2020 -25,848 KSEK
Rörelseresultat efter avskrivningar
2024 315 KSEK
2023 -2,947 KSEK
2022 2,149 KSEK
2021 1,356 KSEK
2020 533 KSEK
Finansiella intÀkter
2024 40 KSEK
2023 30 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -71 KSEK
2023 -9 KSEK
2022 -4 KSEK
2021 -2 KSEK
2020 -7 KSEK
Resultat efter finansnetto
2024 284 KSEK
2023 -2,926 KSEK
2022 2,144 KSEK
2021 1,355 KSEK
2020 525 KSEK
Resultat före skatt
2024 284 KSEK
2023 -2,926 KSEK
2022 2,145 KSEK
2021 1,354 KSEK
2020 526 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 -451 KSEK
2021 -309 KSEK
2020 -132 KSEK
Ă rets resultat
2024 284 KSEK
2023 -2,926 KSEK
2022 1,694 KSEK
2021 1,045 KSEK
2020 394 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 | 18 KSEK | 80 KSEK | 60 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 18 KSEK | 80 KSEK | 60 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,373 KSEK | 8,043 KSEK | 6,186 KSEK | 8,830 KSEK | 3,916 KSEK |
| Kassa och bank | 0 KSEK | 2,440 KSEK | 4,095 KSEK | 2,676 KSEK | 4,421 KSEK |
| OmsÀttningstillgÄngar | 5,686 KSEK | 11,889 KSEK | 11,814 KSEK | 12,455 KSEK | 9,422 KSEK |
| Summa tillgÄngar | 5,704 KSEK | 11,969 KSEK | 11,874 KSEK | 12,455 KSEK | 9,422 KSEK |
| Fritt eget kapital | 535 KSEK | 251 KSEK | 4,077 KSEK | 3,383 KSEK | 2,338 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 585 KSEK | 301 KSEK | 4,127 KSEK | 3,433 KSEK | 2,388 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 458 KSEK | 1,788 KSEK | 889 KSEK | 1,052 KSEK | 212 KSEK |
| Kortfristiga skulder | 5,119 KSEK | 11,669 KSEK | 7,747 KSEK | 9,022 KSEK | 7,035 KSEK |
| Summa eget kapital och skulder | 5,704 KSEK | 11,969 KSEK | 11,874 KSEK | 12,455 KSEK | 9,422 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 18 KSEK
2023 80 KSEK
2022 60 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 18 KSEK
2023 80 KSEK
2022 60 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,373 KSEK
2023 8,043 KSEK
2022 6,186 KSEK
2021 8,830 KSEK
2020 3,916 KSEK
Kassa och bank
2024 0 KSEK
2023 2,440 KSEK
2022 4,095 KSEK
2021 2,676 KSEK
2020 4,421 KSEK
OmsÀttningstillgÄngar
2024 5,686 KSEK
2023 11,889 KSEK
2022 11,814 KSEK
2021 12,455 KSEK
2020 9,422 KSEK
Summa tillgÄngar
2024 5,704 KSEK
2023 11,969 KSEK
2022 11,874 KSEK
2021 12,455 KSEK
2020 9,422 KSEK
Fritt eget kapital
2024 535 KSEK
2023 251 KSEK
2022 4,077 KSEK
2021 3,383 KSEK
2020 2,338 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 585 KSEK
2023 301 KSEK
2022 4,127 KSEK
2021 3,433 KSEK
2020 2,388 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 458 KSEK
2023 1,788 KSEK
2022 889 KSEK
2021 1,052 KSEK
2020 212 KSEK
Kortfristiga skulder
2024 5,119 KSEK
2023 11,669 KSEK
2022 7,747 KSEK
2021 9,022 KSEK
2020 7,035 KSEK
Summa eget kapital och skulder
2024 5,704 KSEK
2023 11,969 KSEK
2022 11,874 KSEK
2021 12,455 KSEK
2020 9,422 KSEK