đžđȘ Nr.1 Personalpartner AB
Organization Number: 556606-5800
Company Information
Address
BÀckeskogsgatan 2, 504 68 BorÄs
Employees
283
Phone Number
Allabolag: 072-235 11 04
Ratsit: 072-2351104
Ratsit: +4670-5122990
Ratsit: +4670-2816734
Ratsit: +4670-2968552
Ratsit: +4673-9257226
Ratsit: 072-2351777
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 | 5,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 5,000 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 | 114,949 KSEK | 119,277 KSEK | 131,629 KSEK | 63,611 KSEK | 63,289 KSEK |
Ăvrig omsĂ€ttning | 1,345 KSEK | 2,338 KSEK | 3,755 KSEK | 2,484 KSEK | 1,790 KSEK |
OmsÀttning | 116,294 KSEK | 121,615 KSEK | 135,384 KSEK | 66,095 KSEK | 65,079 KSEK |
Rörelsekostnader | -119,216 KSEK | -118,098 KSEK | -126,711 KSEK | -62,657 KSEK | -62,089 KSEK |
Rörelseresultat efter avskrivningar | -2,922 KSEK | 3,518 KSEK | 8,673 KSEK | 3,439 KSEK | 2,989 KSEK |
Finansiella intÀkter | 281 KSEK | 2,043 KSEK | 0 KSEK | 0 KSEK | 670 KSEK |
Finansiella kostnader | -53 KSEK | 0 KSEK | -14 KSEK | 0 KSEK | -3 KSEK |
Resultat efter finansnetto | -2,693 KSEK | 5,561 KSEK | 8,659 KSEK | 3,439 KSEK | 3,656 KSEK |
Resultat före skatt | 170 KSEK | 4,983 KSEK | 6,512 KSEK | 2,663 KSEK | 2,994 KSEK |
Skatt pÄ Ärets resultat | -172 KSEK | -704 KSEK | -1,411 KSEK | -607 KSEK | -535 KSEK |
Ă rets resultat | -2 KSEK | 4,279 KSEK | 5,101 KSEK | 2,056 KSEK | 2,459 KSEK |
NettoomsÀttning
2024 114,949 KSEK
2023 119,277 KSEK
2022 131,629 KSEK
2021 63,611 KSEK
2020 63,289 KSEK
Ăvrig omsĂ€ttning
2024 1,345 KSEK
2023 2,338 KSEK
2022 3,755 KSEK
2021 2,484 KSEK
2020 1,790 KSEK
OmsÀttning
2024 116,294 KSEK
2023 121,615 KSEK
2022 135,384 KSEK
2021 66,095 KSEK
2020 65,079 KSEK
Rörelsekostnader
2024 -119,216 KSEK
2023 -118,098 KSEK
2022 -126,711 KSEK
2021 -62,657 KSEK
2020 -62,089 KSEK
Rörelseresultat efter avskrivningar
2024 -2,922 KSEK
2023 3,518 KSEK
2022 8,673 KSEK
2021 3,439 KSEK
2020 2,989 KSEK
Finansiella intÀkter
2024 281 KSEK
2023 2,043 KSEK
2022 0 KSEK
2021 0 KSEK
2020 670 KSEK
Finansiella kostnader
2024 -53 KSEK
2023 0 KSEK
2022 -14 KSEK
2021 0 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 -2,693 KSEK
2023 5,561 KSEK
2022 8,659 KSEK
2021 3,439 KSEK
2020 3,656 KSEK
Resultat före skatt
2024 170 KSEK
2023 4,983 KSEK
2022 6,512 KSEK
2021 2,663 KSEK
2020 2,994 KSEK
Skatt pÄ Ärets resultat
2024 -172 KSEK
2023 -704 KSEK
2022 -1,411 KSEK
2021 -607 KSEK
2020 -535 KSEK
Ă rets resultat
2024 -2 KSEK
2023 4,279 KSEK
2022 5,101 KSEK
2021 2,056 KSEK
2020 2,459 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 | 52 KSEK | 119 KSEK | 143 KSEK | 0 KSEK | 0 KSEK |
Finansiella anlÀggningstillgÄngar | 1,840 KSEK | 4,466 KSEK | 2,346 KSEK | 962 KSEK | 854 KSEK |
AnlÀggningstillgÄngar | 1,891 KSEK | 4,584 KSEK | 2,489 KSEK | 962 KSEK | 854 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 11,814 KSEK | 13,767 KSEK | 18,482 KSEK | 10,805 KSEK | 6,852 KSEK |
Kassa och bank | 14,627 KSEK | 18,185 KSEK | 15,846 KSEK | 9,683 KSEK | 9,316 KSEK |
OmsÀttningstillgÄngar | 38,233 KSEK | 42,624 KSEK | 47,073 KSEK | 28,988 KSEK | 20,702 KSEK |
Summa tillgÄngar | 40,124 KSEK | 47,208 KSEK | 49,562 KSEK | 29,950 KSEK | 21,556 KSEK |
Fritt eget kapital | 5,649 KSEK | 10,651 KSEK | 11,372 KSEK | 6,271 KSEK | 4,215 KSEK |
Obeskattade reserver | 3,649 KSEK | 6,512 KSEK | 5,934 KSEK | 3,787 KSEK | 3,011 KSEK |
Eget kapital | 5,758 KSEK | 10,760 KSEK | 11,481 KSEK | 6,380 KSEK | 4,324 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 4 KSEK | 2 KSEK | 1 KSEK | 14 KSEK | 1 KSEK |
Leverantörsskulder | 1,280 KSEK | 1,654 KSEK | 1,831 KSEK | 468 KSEK | 394 KSEK |
Kortfristiga skulder | 30,714 KSEK | 29,935 KSEK | 32,147 KSEK | 19,769 KSEK | 14,221 KSEK |
Summa eget kapital och skulder | 40,124 KSEK | 47,208 KSEK | 49,562 KSEK | 29,950 KSEK | 21,556 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 52 KSEK
2023 119 KSEK
2022 143 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 1,840 KSEK
2023 4,466 KSEK
2022 2,346 KSEK
2021 962 KSEK
2020 854 KSEK
AnlÀggningstillgÄngar
2024 1,891 KSEK
2023 4,584 KSEK
2022 2,489 KSEK
2021 962 KSEK
2020 854 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 11,814 KSEK
2023 13,767 KSEK
2022 18,482 KSEK
2021 10,805 KSEK
2020 6,852 KSEK
Kassa och bank
2024 14,627 KSEK
2023 18,185 KSEK
2022 15,846 KSEK
2021 9,683 KSEK
2020 9,316 KSEK
OmsÀttningstillgÄngar
2024 38,233 KSEK
2023 42,624 KSEK
2022 47,073 KSEK
2021 28,988 KSEK
2020 20,702 KSEK
Summa tillgÄngar
2024 40,124 KSEK
2023 47,208 KSEK
2022 49,562 KSEK
2021 29,950 KSEK
2020 21,556 KSEK
Fritt eget kapital
2024 5,649 KSEK
2023 10,651 KSEK
2022 11,372 KSEK
2021 6,271 KSEK
2020 4,215 KSEK
Obeskattade reserver
2024 3,649 KSEK
2023 6,512 KSEK
2022 5,934 KSEK
2021 3,787 KSEK
2020 3,011 KSEK
Eget kapital
2024 5,758 KSEK
2023 10,760 KSEK
2022 11,481 KSEK
2021 6,380 KSEK
2020 4,324 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 4 KSEK
2023 2 KSEK
2022 1 KSEK
2021 14 KSEK
2020 1 KSEK
Leverantörsskulder
2024 1,280 KSEK
2023 1,654 KSEK
2022 1,831 KSEK
2021 468 KSEK
2020 394 KSEK
Kortfristiga skulder
2024 30,714 KSEK
2023 29,935 KSEK
2022 32,147 KSEK
2021 19,769 KSEK
2020 14,221 KSEK
Summa eget kapital och skulder
2024 40,124 KSEK
2023 47,208 KSEK
2022 49,562 KSEK
2021 29,950 KSEK
2020 21,556 KSEK