🇸🇪 Norrländsk Sjukvårdskonsult AB
Organization Number: 559192-0284
Company Information
Address
Sörgården 1, 905 86 Umeå
Employees
11
Phone Number
Ratsit: +4670-3148157
Ratsit: +4670-5977576
Ratsit: +4676-7668686
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 | 2,500 KSEK | 360 KSEK | 1,500 KSEK | 360 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 2,500 KSEK
2022 360 KSEK
2021 1,500 KSEK
2020 360 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 | 37,759 KSEK | 27,005 KSEK | 14,542 KSEK | 13,856 KSEK | 4,381 KSEK |
Övrig omsättning | 11 KSEK | 0 KSEK | 0 KSEK | 10 KSEK | 2 KSEK |
Omsättning | 37,770 KSEK | 27,005 KSEK | 14,542 KSEK | 13,866 KSEK | 4,383 KSEK |
Rörelsekostnader | -35,223 KSEK | -24,411 KSEK | -13,191 KSEK | -11,298 KSEK | -2,693 KSEK |
Rörelseresultat efter avskrivningar | 2,547 KSEK | 2,594 KSEK | 1,351 KSEK | 2,569 KSEK | 1,691 KSEK |
Finansiella intäkter | 58 KSEK | 13 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -18 KSEK | -4 KSEK | -3 KSEK | -1 KSEK | 0 KSEK |
Resultat efter finansnetto | 2,587 KSEK | 2,603 KSEK | 1,347 KSEK | 2,568 KSEK | 1,691 KSEK |
Resultat före skatt | 1,927 KSEK | 1,953 KSEK | 1,007 KSEK | 1,928 KSEK | 1,271 KSEK |
Skatt på årets resultat | -413 KSEK | -412 KSEK | -213 KSEK | -399 KSEK | -272 KSEK |
Årets resultat | 1,514 KSEK | 1,541 KSEK | 794 KSEK | 1,529 KSEK | 999 KSEK |
Nettoomsättning
2024 37,759 KSEK
2023 27,005 KSEK
2022 14,542 KSEK
2021 13,856 KSEK
2020 4,381 KSEK
Övrig omsättning
2024 11 KSEK
2023 0 KSEK
2022 0 KSEK
2021 10 KSEK
2020 2 KSEK
Omsättning
2024 37,770 KSEK
2023 27,005 KSEK
2022 14,542 KSEK
2021 13,866 KSEK
2020 4,383 KSEK
Rörelsekostnader
2024 -35,223 KSEK
2023 -24,411 KSEK
2022 -13,191 KSEK
2021 -11,298 KSEK
2020 -2,693 KSEK
Rörelseresultat efter avskrivningar
2024 2,547 KSEK
2023 2,594 KSEK
2022 1,351 KSEK
2021 2,569 KSEK
2020 1,691 KSEK
Finansiella intäkter
2024 58 KSEK
2023 13 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -18 KSEK
2023 -4 KSEK
2022 -3 KSEK
2021 -1 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 2,587 KSEK
2023 2,603 KSEK
2022 1,347 KSEK
2021 2,568 KSEK
2020 1,691 KSEK
Resultat före skatt
2024 1,927 KSEK
2023 1,953 KSEK
2022 1,007 KSEK
2021 1,928 KSEK
2020 1,271 KSEK
Skatt på årets resultat
2024 -413 KSEK
2023 -412 KSEK
2022 -213 KSEK
2021 -399 KSEK
2020 -272 KSEK
Årets resultat
2024 1,514 KSEK
2023 1,541 KSEK
2022 794 KSEK
2021 1,529 KSEK
2020 999 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 | 80 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Anläggningstillgångar | 80 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 4,431 KSEK | 2,779 KSEK | 2,328 KSEK | 765 KSEK | 404 KSEK |
Kassa och bank | 3,633 KSEK | 5,024 KSEK | 3,251 KSEK | 4,008 KSEK | 2,423 KSEK |
Omsättningstillgångar | 10,199 KSEK | 10,176 KSEK | 6,796 KSEK | 6,270 KSEK | 3,485 KSEK |
Summa tillgångar | 10,279 KSEK | 10,176 KSEK | 6,796 KSEK | 6,270 KSEK | 3,485 KSEK |
Fritt eget kapital | 2,634 KSEK | 3,620 KSEK | 2,440 KSEK | 3,145 KSEK | 1,977 KSEK |
Obeskattade reserver | 2,711 KSEK | 2,050 KSEK | 1,400 KSEK | 1,060 KSEK | 420 KSEK |
Eget kapital | 2,684 KSEK | 3,670 KSEK | 2,490 KSEK | 3,195 KSEK | 2,027 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 | 3,037 KSEK | 2,532 KSEK | 1,248 KSEK | 441 KSEK | 0 KSEK |
Kortfristiga skulder | 4,884 KSEK | 4,456 KSEK | 2,906 KSEK | 2,014 KSEK | 1,038 KSEK |
Summa eget kapital och skulder | 10,279 KSEK | 10,176 KSEK | 6,796 KSEK | 6,270 KSEK | 3,485 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 80 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 80 KSEK
2023 0 KSEK
2022 0 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 4,431 KSEK
2023 2,779 KSEK
2022 2,328 KSEK
2021 765 KSEK
2020 404 KSEK
Kassa och bank
2024 3,633 KSEK
2023 5,024 KSEK
2022 3,251 KSEK
2021 4,008 KSEK
2020 2,423 KSEK
Omsättningstillgångar
2024 10,199 KSEK
2023 10,176 KSEK
2022 6,796 KSEK
2021 6,270 KSEK
2020 3,485 KSEK
Summa tillgångar
2024 10,279 KSEK
2023 10,176 KSEK
2022 6,796 KSEK
2021 6,270 KSEK
2020 3,485 KSEK
Fritt eget kapital
2024 2,634 KSEK
2023 3,620 KSEK
2022 2,440 KSEK
2021 3,145 KSEK
2020 1,977 KSEK
Obeskattade reserver
2024 2,711 KSEK
2023 2,050 KSEK
2022 1,400 KSEK
2021 1,060 KSEK
2020 420 KSEK
Eget kapital
2024 2,684 KSEK
2023 3,670 KSEK
2022 2,490 KSEK
2021 3,195 KSEK
2020 2,027 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 3,037 KSEK
2023 2,532 KSEK
2022 1,248 KSEK
2021 441 KSEK
2020 0 KSEK
Kortfristiga skulder
2024 4,884 KSEK
2023 4,456 KSEK
2022 2,906 KSEK
2021 2,014 KSEK
2020 1,038 KSEK
Summa eget kapital och skulder
2024 10,279 KSEK
2023 10,176 KSEK
2022 6,796 KSEK
2021 6,270 KSEK
2020 3,485 KSEK