đžđȘ NGS Group Aktiebolag
Organization Number: 556535-1128
Company Information
Address
Kungsgatan 12, 111 35 Stockholm
Employees
45
Phone Number
Allabolag: 08-505 808 30
Ratsit: 08-50580830
Ratsit: 070-9903336
Ratsit: +4670-7562360
Ratsit: +4670-7207900
Ratsit: +4670-8979779
Ratsit: +4672-3077252
Ratsit: +4676-0070161
Ratsit: +4676-3110001
Ratsit: 08-54699260
Ratsit: 0455-302800
Ratsit: 08-6110500
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 | 5,848 KSEK | 5,762 KSEK | 8,969 KSEK | 5,186 KSEK | 6,634 KSEK |
| Löner övriga | 19,231 KSEK | 27,052 KSEK | 32,126 KSEK | 26,305 KSEK | 24,445 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 143,202 KSEK | 0 KSEK |
Löner styrelse och VD
2024 5,848 KSEK
2023 5,762 KSEK
2022 8,969 KSEK
2021 5,186 KSEK
2020 6,634 KSEK
Löner övriga
2024 19,231 KSEK
2023 27,052 KSEK
2022 32,126 KSEK
2021 26,305 KSEK
2020 24,445 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 143,202 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 | 2024-12-30 | 2023-12-30 | 2022-12-30 | 2021-12-30 | 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 2024-12-30
2023 2023-12-30
2022 2022-12-30
2021 2021-12-30
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 46,767 KSEK | 98,323 KSEK | 86,027 KSEK | 73,885 KSEK | 76,008 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 46,767 KSEK | 98,323 KSEK | 86,027 KSEK | 73,885 KSEK | 76,008 KSEK |
| Rörelsekostnader | -61,383 KSEK | -112,592 KSEK | -104,271 KSEK | -87,070 KSEK | -88,208 KSEK |
| Rörelseresultat efter avskrivningar | -14,616 KSEK | -14,269 KSEK | -18,245 KSEK | -13,185 KSEK | -12,200 KSEK |
| Finansiella intÀkter | -12,500 KSEK | 0 KSEK | 0 KSEK | 16,800 KSEK | 43 KSEK |
| Finansiella kostnader | -825 KSEK | -97,585 KSEK | -877 KSEK | -1,043 KSEK | -1,208 KSEK |
| Resultat efter finansnetto | -27,941 KSEK | -111,853 KSEK | -19,122 KSEK | 2,572 KSEK | -13,365 KSEK |
| Resultat före skatt | -26,191 KSEK | -105,803 KSEK | 77 KSEK | 17,572 KSEK | 235 KSEK |
| Skatt pÄ Ärets resultat | 2,753 KSEK | 2,094 KSEK | -72 KSEK | -180 KSEK | 123 KSEK |
| Ă rets resultat | -23,438 KSEK | -103,709 KSEK | 5 KSEK | 17,392 KSEK | 358 KSEK |
NettoomsÀttning
2024 46,767 KSEK
2023 98,323 KSEK
2022 86,027 KSEK
2021 73,885 KSEK
2020 76,008 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 46,767 KSEK
2023 98,323 KSEK
2022 86,027 KSEK
2021 73,885 KSEK
2020 76,008 KSEK
Rörelsekostnader
2024 -61,383 KSEK
2023 -112,592 KSEK
2022 -104,271 KSEK
2021 -87,070 KSEK
2020 -88,208 KSEK
Rörelseresultat efter avskrivningar
2024 -14,616 KSEK
2023 -14,269 KSEK
2022 -18,245 KSEK
2021 -13,185 KSEK
2020 -12,200 KSEK
Finansiella intÀkter
2024 -12,500 KSEK
2023 0 KSEK
2022 0 KSEK
2021 16,800 KSEK
2020 43 KSEK
Finansiella kostnader
2024 -825 KSEK
2023 -97,585 KSEK
2022 -877 KSEK
2021 -1,043 KSEK
2020 -1,208 KSEK
Resultat efter finansnetto
2024 -27,941 KSEK
2023 -111,853 KSEK
2022 -19,122 KSEK
2021 2,572 KSEK
2020 -13,365 KSEK
Resultat före skatt
2024 -26,191 KSEK
2023 -105,803 KSEK
2022 77 KSEK
2021 17,572 KSEK
2020 235 KSEK
Skatt pÄ Ärets resultat
2024 2,753 KSEK
2023 2,094 KSEK
2022 -72 KSEK
2021 -180 KSEK
2020 123 KSEK
Ă rets resultat
2024 -23,438 KSEK
2023 -103,709 KSEK
2022 5 KSEK
2021 17,392 KSEK
2020 358 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 | 285 KSEK | 506 KSEK | 1,377 KSEK | 1,404 KSEK |
| Finansiella anlÀggningstillgÄngar | 93,536 KSEK | 103,283 KSEK | 196,554 KSEK | 196,326 KSEK | 183,616 KSEK |
| AnlÀggningstillgÄngar | 93,536 KSEK | 103,568 KSEK | 197,060 KSEK | 197,703 KSEK | 185,020 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,552 KSEK | 9,557 KSEK | 10,967 KSEK | 9,907 KSEK | 8,588 KSEK |
| Kassa och bank | 8,879 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 48,725 KSEK | 44,652 KSEK | 31,089 KSEK | 33,563 KSEK | 24,407 KSEK |
| Summa tillgÄngar | 142,261 KSEK | 148,220 KSEK | 228,149 KSEK | 231,266 KSEK | 209,427 KSEK |
| Fritt eget kapital | 14,796 KSEK | 30,475 KSEK | 134,183 KSEK | 138,689 KSEK | 121,297 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 86,998 KSEK | 63,202 KSEK | 166,910 KSEK | 171,416 KSEK | 154,024 KSEK |
| AvsÀttningar | 1,555 KSEK | 1,555 KSEK | 1,439 KSEK | 1,206 KSEK | 973 KSEK |
| LĂ„ngfristiga skulder | 14,832 KSEK | 7,856 KSEK | 0 KSEK | 6,000 KSEK | 0 KSEK |
| Leverantörsskulder | 1,232 KSEK | 9,492 KSEK | 2,918 KSEK | 3,136 KSEK | 2,940 KSEK |
| Kortfristiga skulder | 38,876 KSEK | 75,607 KSEK | 59,800 KSEK | 52,645 KSEK | 54,430 KSEK |
| Summa eget kapital och skulder | 142,261 KSEK | 148,220 KSEK | 228,149 KSEK | 231,266 KSEK | 209,427 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 285 KSEK
2022 506 KSEK
2021 1,377 KSEK
2020 1,404 KSEK
Finansiella anlÀggningstillgÄngar
2024 93,536 KSEK
2023 103,283 KSEK
2022 196,554 KSEK
2021 196,326 KSEK
2020 183,616 KSEK
AnlÀggningstillgÄngar
2024 93,536 KSEK
2023 103,568 KSEK
2022 197,060 KSEK
2021 197,703 KSEK
2020 185,020 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,552 KSEK
2023 9,557 KSEK
2022 10,967 KSEK
2021 9,907 KSEK
2020 8,588 KSEK
Kassa och bank
2024 8,879 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2024 48,725 KSEK
2023 44,652 KSEK
2022 31,089 KSEK
2021 33,563 KSEK
2020 24,407 KSEK
Summa tillgÄngar
2024 142,261 KSEK
2023 148,220 KSEK
2022 228,149 KSEK
2021 231,266 KSEK
2020 209,427 KSEK
Fritt eget kapital
2024 14,796 KSEK
2023 30,475 KSEK
2022 134,183 KSEK
2021 138,689 KSEK
2020 121,297 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 86,998 KSEK
2023 63,202 KSEK
2022 166,910 KSEK
2021 171,416 KSEK
2020 154,024 KSEK
AvsÀttningar
2024 1,555 KSEK
2023 1,555 KSEK
2022 1,439 KSEK
2021 1,206 KSEK
2020 973 KSEK
LĂ„ngfristiga skulder
2024 14,832 KSEK
2023 7,856 KSEK
2022 0 KSEK
2021 6,000 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,232 KSEK
2023 9,492 KSEK
2022 2,918 KSEK
2021 3,136 KSEK
2020 2,940 KSEK
Kortfristiga skulder
2024 38,876 KSEK
2023 75,607 KSEK
2022 59,800 KSEK
2021 52,645 KSEK
2020 54,430 KSEK
Summa eget kapital och skulder
2024 142,261 KSEK
2023 148,220 KSEK
2022 228,149 KSEK
2021 231,266 KSEK
2020 209,427 KSEK