đžđȘ Nordic Interim Executive Solutions Aktiebolag
Organization Number: 556655-4050
Company Information
Address
Vasagatan 11 11 Tr, 111 20 Stockholm
Employees
14
Phone Number
Allabolag: 08-503 855 00
Ratsit: 08-50385500
Ratsit: +4670-3439665
Ratsit: +4670-7380961
Ratsit: +4673-9683231
Ratsit: +4673-6508017
Ratsit: +468-6549943
Ratsit: +4670-7347861
Ratsit: +4673-8346061
Ratsit: 08-6625515
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 5,432 KSEK | 12,337 KSEK | 0 KSEK | 9,037 KSEK | 7,000 KSEK |
Föreslagen utdelning
2024 5,432 KSEK
2023 12,337 KSEK
2022 0 KSEK
2021 9,037 KSEK
2020 7,000 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 | 173,930 KSEK | 204,366 KSEK | 162,942 KSEK | 136,243 KSEK | 110,653 KSEK |
Ăvrig omsĂ€ttning | 481 KSEK | 94 KSEK | 1,944 KSEK | 60 KSEK | -216 KSEK |
OmsÀttning | 174,411 KSEK | 204,460 KSEK | 164,886 KSEK | 136,303 KSEK | 110,437 KSEK |
Rörelsekostnader | -169,043 KSEK | -190,736 KSEK | -153,540 KSEK | -125,822 KSEK | -102,860 KSEK |
Rörelseresultat efter avskrivningar | 5,368 KSEK | 13,724 KSEK | 11,346 KSEK | 10,481 KSEK | 7,578 KSEK |
Finansiella intÀkter | 1,372 KSEK | 1,636 KSEK | 71 KSEK | 756 KSEK | 1,053 KSEK |
Finansiella kostnader | -2 KSEK | -100 KSEK | -2 KSEK | 0 KSEK | -3 KSEK |
Resultat efter finansnetto | 6,738 KSEK | 15,260 KSEK | 11,415 KSEK | 11,237 KSEK | 8,628 KSEK |
Resultat före skatt | 6,738 KSEK | 15,260 KSEK | 11,375 KSEK | 11,237 KSEK | 8,628 KSEK |
Skatt pÄ Ärets resultat | -1,306 KSEK | -2,923 KSEK | -2,403 KSEK | -2,194 KSEK | -1,645 KSEK |
Ă rets resultat | 5,432 KSEK | 12,337 KSEK | 8,972 KSEK | 9,043 KSEK | 6,983 KSEK |
NettoomsÀttning
2024 173,930 KSEK
2023 204,366 KSEK
2022 162,942 KSEK
2021 136,243 KSEK
2020 110,653 KSEK
Ăvrig omsĂ€ttning
2024 481 KSEK
2023 94 KSEK
2022 1,944 KSEK
2021 60 KSEK
2020 -216 KSEK
OmsÀttning
2024 174,411 KSEK
2023 204,460 KSEK
2022 164,886 KSEK
2021 136,303 KSEK
2020 110,437 KSEK
Rörelsekostnader
2024 -169,043 KSEK
2023 -190,736 KSEK
2022 -153,540 KSEK
2021 -125,822 KSEK
2020 -102,860 KSEK
Rörelseresultat efter avskrivningar
2024 5,368 KSEK
2023 13,724 KSEK
2022 11,346 KSEK
2021 10,481 KSEK
2020 7,578 KSEK
Finansiella intÀkter
2024 1,372 KSEK
2023 1,636 KSEK
2022 71 KSEK
2021 756 KSEK
2020 1,053 KSEK
Finansiella kostnader
2024 -2 KSEK
2023 -100 KSEK
2022 -2 KSEK
2021 0 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 6,738 KSEK
2023 15,260 KSEK
2022 11,415 KSEK
2021 11,237 KSEK
2020 8,628 KSEK
Resultat före skatt
2024 6,738 KSEK
2023 15,260 KSEK
2022 11,375 KSEK
2021 11,237 KSEK
2020 8,628 KSEK
Skatt pÄ Ärets resultat
2024 -1,306 KSEK
2023 -2,923 KSEK
2022 -2,403 KSEK
2021 -2,194 KSEK
2020 -1,645 KSEK
Ă rets resultat
2024 5,432 KSEK
2023 12,337 KSEK
2022 8,972 KSEK
2021 9,043 KSEK
2020 6,983 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 | 684 KSEK | 779 KSEK | 799 KSEK | 15 KSEK | 15 KSEK |
Finansiella anlÀggningstillgÄngar | 15,929 KSEK | 16,900 KSEK | 13,551 KSEK | 9,477 KSEK | 83 KSEK |
AnlÀggningstillgÄngar | 16,613 KSEK | 17,679 KSEK | 14,350 KSEK | 9,491 KSEK | 98 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 17,281 KSEK | 17,136 KSEK | 17,365 KSEK | 10,550 KSEK | 11,208 KSEK |
Kassa och bank | 13,321 KSEK | 21,845 KSEK | 13,830 KSEK | 13,854 KSEK | 9,773 KSEK |
OmsÀttningstillgÄngar | 34,897 KSEK | 41,022 KSEK | 33,935 KSEK | 26,852 KSEK | 22,375 KSEK |
Summa tillgÄngar | 51,510 KSEK | 58,701 KSEK | 48,285 KSEK | 36,344 KSEK | 22,473 KSEK |
Fritt eget kapital | 22,392 KSEK | 29,297 KSEK | 22,436 KSEK | 18,437 KSEK | 7,008 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Eget kapital | 22,515 KSEK | 29,420 KSEK | 22,554 KSEK | 18,550 KSEK | 7,108 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 14,699 KSEK | 18,514 KSEK | 13,740 KSEK | 9,599 KSEK | 8,762 KSEK |
Kortfristiga skulder | 28,995 KSEK | 29,281 KSEK | 25,731 KSEK | 17,794 KSEK | 15,365 KSEK |
Summa eget kapital och skulder | 51,510 KSEK | 58,701 KSEK | 48,285 KSEK | 36,344 KSEK | 22,473 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 684 KSEK
2023 779 KSEK
2022 799 KSEK
2021 15 KSEK
2020 15 KSEK
Finansiella anlÀggningstillgÄngar
2024 15,929 KSEK
2023 16,900 KSEK
2022 13,551 KSEK
2021 9,477 KSEK
2020 83 KSEK
AnlÀggningstillgÄngar
2024 16,613 KSEK
2023 17,679 KSEK
2022 14,350 KSEK
2021 9,491 KSEK
2020 98 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 17,281 KSEK
2023 17,136 KSEK
2022 17,365 KSEK
2021 10,550 KSEK
2020 11,208 KSEK
Kassa och bank
2024 13,321 KSEK
2023 21,845 KSEK
2022 13,830 KSEK
2021 13,854 KSEK
2020 9,773 KSEK
OmsÀttningstillgÄngar
2024 34,897 KSEK
2023 41,022 KSEK
2022 33,935 KSEK
2021 26,852 KSEK
2020 22,375 KSEK
Summa tillgÄngar
2024 51,510 KSEK
2023 58,701 KSEK
2022 48,285 KSEK
2021 36,344 KSEK
2020 22,473 KSEK
Fritt eget kapital
2024 22,392 KSEK
2023 29,297 KSEK
2022 22,436 KSEK
2021 18,437 KSEK
2020 7,008 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 22,515 KSEK
2023 29,420 KSEK
2022 22,554 KSEK
2021 18,550 KSEK
2020 7,108 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 14,699 KSEK
2023 18,514 KSEK
2022 13,740 KSEK
2021 9,599 KSEK
2020 8,762 KSEK
Kortfristiga skulder
2024 28,995 KSEK
2023 29,281 KSEK
2022 25,731 KSEK
2021 17,794 KSEK
2020 15,365 KSEK
Summa eget kapital och skulder
2024 51,510 KSEK
2023 58,701 KSEK
2022 48,285 KSEK
2021 36,344 KSEK
2020 22,473 KSEK