🇸🇪 Ofelia Vård AB
Organization Number: 556579-2131
Company Information
Address
Drottninggatan 29, 111 51 Stockholm
Employees
16
Phone Number
Allabolag: 031-28 76 60
Ratsit: 031-287660
Ratsit: +4673-9516913
Ratsit: 010-2133906
Ratsit: 08-7546552
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 12,430 KSEK | 42,870 KSEK | 34,401 KSEK | 15,942 KSEK | 20,320 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner övriga
2024 12,430 KSEK
2023 42,870 KSEK
2022 34,401 KSEK
2021 15,942 KSEK
2020 20,320 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 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 | 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 | 34,466 KSEK | 91,499 KSEK | 79,959 KSEK | 54,385 KSEK | 62,789 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Omsättning | 34,466 KSEK | 91,499 KSEK | 79,959 KSEK | 54,385 KSEK | 62,789 KSEK |
| Rörelsekostnader | -34,487 KSEK | -87,302 KSEK | -75,150 KSEK | -50,640 KSEK | -62,731 KSEK |
| Rörelseresultat efter avskrivningar | -21 KSEK | 4,197 KSEK | 4,809 KSEK | 3,744 KSEK | 59 KSEK |
| Finansiella intäkter | 38 KSEK | 33 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | -1 KSEK | -3 KSEK | -2 KSEK | -2 KSEK |
| Resultat efter finansnetto | 16 KSEK | 4,229 KSEK | 4,806 KSEK | 3,742 KSEK | 57 KSEK |
| Resultat före skatt | -57 KSEK | 473 KSEK | 1,054 KSEK | 707 KSEK | -500 KSEK |
| Skatt på årets resultat | 0 KSEK | -103 KSEK | -224 KSEK | 0 KSEK | 0 KSEK |
| Årets resultat | -57 KSEK | 370 KSEK | 830 KSEK | 707 KSEK | -500 KSEK |
Nettoomsättning
2024 34,466 KSEK
2023 91,499 KSEK
2022 79,959 KSEK
2021 54,385 KSEK
2020 62,789 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Omsättning
2024 34,466 KSEK
2023 91,499 KSEK
2022 79,959 KSEK
2021 54,385 KSEK
2020 62,789 KSEK
Rörelsekostnader
2024 -34,487 KSEK
2023 -87,302 KSEK
2022 -75,150 KSEK
2021 -50,640 KSEK
2020 -62,731 KSEK
Rörelseresultat efter avskrivningar
2024 -21 KSEK
2023 4,197 KSEK
2022 4,809 KSEK
2021 3,744 KSEK
2020 59 KSEK
Finansiella intäkter
2024 38 KSEK
2023 33 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -1 KSEK
2022 -3 KSEK
2021 -2 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 16 KSEK
2023 4,229 KSEK
2022 4,806 KSEK
2021 3,742 KSEK
2020 57 KSEK
Resultat före skatt
2024 -57 KSEK
2023 473 KSEK
2022 1,054 KSEK
2021 707 KSEK
2020 -500 KSEK
Skatt på årets resultat
2024 0 KSEK
2023 -103 KSEK
2022 -224 KSEK
2021 0 KSEK
2020 0 KSEK
Årets resultat
2024 -57 KSEK
2023 370 KSEK
2022 830 KSEK
2021 707 KSEK
2020 -500 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,660 KSEK | 7,260 KSEK | 9,127 KSEK | 6,023 KSEK | 6,248 KSEK |
| Kassa och bank | 2,074 KSEK | 5,696 KSEK | 4,872 KSEK | 2,032 KSEK | 0 KSEK |
| Omsättningstillgångar | 13,513 KSEK | 21,319 KSEK | 24,141 KSEK | 17,648 KSEK | 20,823 KSEK |
| Summa tillgångar | 13,513 KSEK | 21,319 KSEK | 24,141 KSEK | 17,648 KSEK | 20,823 KSEK |
| Fritt eget kapital | 10,461 KSEK | 10,518 KSEK | 10,148 KSEK | 9,318 KSEK | 8,611 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 10,581 KSEK | 10,638 KSEK | 10,268 KSEK | 9,438 KSEK | 8,731 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 | -10 KSEK | 126 KSEK | 151 KSEK | 40 KSEK | 327 KSEK |
| Kortfristiga skulder | 2,932 KSEK | 10,681 KSEK | 13,874 KSEK | 8,210 KSEK | 12,092 KSEK |
| Summa eget kapital och skulder | 13,513 KSEK | 21,319 KSEK | 24,141 KSEK | 17,648 KSEK | 20,823 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 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 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 1,660 KSEK
2023 7,260 KSEK
2022 9,127 KSEK
2021 6,023 KSEK
2020 6,248 KSEK
Kassa och bank
2024 2,074 KSEK
2023 5,696 KSEK
2022 4,872 KSEK
2021 2,032 KSEK
2020 0 KSEK
Omsättningstillgångar
2024 13,513 KSEK
2023 21,319 KSEK
2022 24,141 KSEK
2021 17,648 KSEK
2020 20,823 KSEK
Summa tillgångar
2024 13,513 KSEK
2023 21,319 KSEK
2022 24,141 KSEK
2021 17,648 KSEK
2020 20,823 KSEK
Fritt eget kapital
2024 10,461 KSEK
2023 10,518 KSEK
2022 10,148 KSEK
2021 9,318 KSEK
2020 8,611 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 10,581 KSEK
2023 10,638 KSEK
2022 10,268 KSEK
2021 9,438 KSEK
2020 8,731 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 -10 KSEK
2023 126 KSEK
2022 151 KSEK
2021 40 KSEK
2020 327 KSEK
Kortfristiga skulder
2024 2,932 KSEK
2023 10,681 KSEK
2022 13,874 KSEK
2021 8,210 KSEK
2020 12,092 KSEK
Summa eget kapital och skulder
2024 13,513 KSEK
2023 21,319 KSEK
2022 24,141 KSEK
2021 17,648 KSEK
2020 20,823 KSEK