đžđȘ Nr. 2 personalpartner AB
Organization Number: 556737-8368
Company Information
Address
BÀckeskogsgatan 2, 504 68 BorÄs
Employees
45
Phone Number
Allabolag: 072-235 17 77
Ratsit: 072-2351777
Ratsit: +4670-5122990
Ratsit: +4670-2555042
Ratsit: +4670-2308758
Ratsit: +4670-2816734
Ratsit: +4670-2968552
Ratsit: +4673-9257226
Ratsit: 072-2351104
Ratsit: +4633-107843
Ratsit: 033-236660
Ratsit: 070-2745593
Ratsit: +4673-3778580
Ratsit: +4672-0662236
Ratsit: 070-5809893
Ratsit: 070-8261558
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 | 2,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 2,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-05-01 | 2022-05-01 | 2021-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 |
Startdatum
2024 2023-05-01
2023 2022-05-01
2022 2021-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2024 2024-04-30
2023 2023-04-30
2022 2022-04-30
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 19,582 KSEK | 11,894 KSEK | 13,466 KSEK | 20,687 KSEK | 20,838 KSEK |
| Ăvrig omsĂ€ttning | 204 KSEK | 347 KSEK | 937 KSEK | 1,590 KSEK | 1,384 KSEK |
| OmsÀttning | 19,786 KSEK | 12,241 KSEK | 14,403 KSEK | 22,277 KSEK | 22,222 KSEK |
| Rörelsekostnader | -20,287 KSEK | -11,883 KSEK | -13,910 KSEK | -21,148 KSEK | -20,055 KSEK |
| Rörelseresultat efter avskrivningar | -502 KSEK | 357 KSEK | 494 KSEK | 1,130 KSEK | 2,168 KSEK |
| Finansiella intÀkter | 59 KSEK | 5 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | -1 KSEK | 0 KSEK | -6 KSEK | -3 KSEK |
| Resultat efter finansnetto | -443 KSEK | 361 KSEK | 493 KSEK | 1,124 KSEK | 2,165 KSEK |
| Resultat före skatt | 104 KSEK | 261 KSEK | 366 KSEK | 844 KSEK | 1,618 KSEK |
| Skatt pÄ Ärets resultat | -39 KSEK | -63 KSEK | -80 KSEK | -188 KSEK | -351 KSEK |
| Ă rets resultat | 65 KSEK | 198 KSEK | 286 KSEK | 656 KSEK | 1,267 KSEK |
NettoomsÀttning
2024 19,582 KSEK
2023 11,894 KSEK
2022 13,466 KSEK
2021 20,687 KSEK
2020 20,838 KSEK
Ăvrig omsĂ€ttning
2024 204 KSEK
2023 347 KSEK
2022 937 KSEK
2021 1,590 KSEK
2020 1,384 KSEK
OmsÀttning
2024 19,786 KSEK
2023 12,241 KSEK
2022 14,403 KSEK
2021 22,277 KSEK
2020 22,222 KSEK
Rörelsekostnader
2024 -20,287 KSEK
2023 -11,883 KSEK
2022 -13,910 KSEK
2021 -21,148 KSEK
2020 -20,055 KSEK
Rörelseresultat efter avskrivningar
2024 -502 KSEK
2023 357 KSEK
2022 494 KSEK
2021 1,130 KSEK
2020 2,168 KSEK
Finansiella intÀkter
2024 59 KSEK
2023 5 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -1 KSEK
2022 0 KSEK
2021 -6 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 -443 KSEK
2023 361 KSEK
2022 493 KSEK
2021 1,124 KSEK
2020 2,165 KSEK
Resultat före skatt
2024 104 KSEK
2023 261 KSEK
2022 366 KSEK
2021 844 KSEK
2020 1,618 KSEK
Skatt pÄ Ärets resultat
2024 -39 KSEK
2023 -63 KSEK
2022 -80 KSEK
2021 -188 KSEK
2020 -351 KSEK
Ă rets resultat
2024 65 KSEK
2023 198 KSEK
2022 286 KSEK
2021 656 KSEK
2020 1,267 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,182 KSEK | 1,174 KSEK | 1,027 KSEK | 3,589 KSEK | 1,997 KSEK |
| Kassa och bank | 2,348 KSEK | 5,310 KSEK | 5,926 KSEK | 4,571 KSEK | 4,966 KSEK |
| OmsÀttningstillgÄngar | 7,122 KSEK | 7,969 KSEK | 8,234 KSEK | 9,363 KSEK | 8,763 KSEK |
| Summa tillgÄngar | 7,122 KSEK | 7,969 KSEK | 8,234 KSEK | 9,363 KSEK | 8,763 KSEK |
| Fritt eget kapital | 1,843 KSEK | 3,778 KSEK | 3,580 KSEK | 3,295 KSEK | 2,639 KSEK |
| Obeskattade reserver | 508 KSEK | 1,055 KSEK | 955 KSEK | 827 KSEK | 547 KSEK |
| Eget kapital | 1,943 KSEK | 3,878 KSEK | 3,680 KSEK | 3,395 KSEK | 2,739 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 47 KSEK | 47 KSEK | 0 KSEK | 82 KSEK |
| Leverantörsskulder | 20 KSEK | 158 KSEK | 157 KSEK | 736 KSEK | 105 KSEK |
| Kortfristiga skulder | 4,671 KSEK | 2,989 KSEK | 3,552 KSEK | 5,141 KSEK | 5,394 KSEK |
| Summa eget kapital och skulder | 7,122 KSEK | 7,969 KSEK | 8,234 KSEK | 9,363 KSEK | 8,763 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 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 0 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 2,182 KSEK
2023 1,174 KSEK
2022 1,027 KSEK
2021 3,589 KSEK
2020 1,997 KSEK
Kassa och bank
2024 2,348 KSEK
2023 5,310 KSEK
2022 5,926 KSEK
2021 4,571 KSEK
2020 4,966 KSEK
OmsÀttningstillgÄngar
2024 7,122 KSEK
2023 7,969 KSEK
2022 8,234 KSEK
2021 9,363 KSEK
2020 8,763 KSEK
Summa tillgÄngar
2024 7,122 KSEK
2023 7,969 KSEK
2022 8,234 KSEK
2021 9,363 KSEK
2020 8,763 KSEK
Fritt eget kapital
2024 1,843 KSEK
2023 3,778 KSEK
2022 3,580 KSEK
2021 3,295 KSEK
2020 2,639 KSEK
Obeskattade reserver
2024 508 KSEK
2023 1,055 KSEK
2022 955 KSEK
2021 827 KSEK
2020 547 KSEK
Eget kapital
2024 1,943 KSEK
2023 3,878 KSEK
2022 3,680 KSEK
2021 3,395 KSEK
2020 2,739 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 47 KSEK
2022 47 KSEK
2021 0 KSEK
2020 82 KSEK
Leverantörsskulder
2024 20 KSEK
2023 158 KSEK
2022 157 KSEK
2021 736 KSEK
2020 105 KSEK
Kortfristiga skulder
2024 4,671 KSEK
2023 2,989 KSEK
2022 3,552 KSEK
2021 5,141 KSEK
2020 5,394 KSEK
Summa eget kapital och skulder
2024 7,122 KSEK
2023 7,969 KSEK
2022 8,234 KSEK
2021 9,363 KSEK
2020 8,763 KSEK