đžđȘ Olivia Solution AB
Organization Number: 556697-2583
Company Information
Address
Hammarby Allé 150, 120 63 Stockholm
Employees
118
Phone Number
Allabolag: 08-643 26 50
Ratsit: 08-6432650
Ratsit: +4673-5242261
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 1,300 KSEK | 2,000 KSEK | 3,000 KSEK | 0 KSEK |
Föreslagen utdelning
2023 1,300 KSEK
2022 2,000 KSEK
2021 3,000 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 67,749 KSEK | 50,660 KSEK | 50,493 KSEK | 34,354 KSEK |
| Ăvrig omsĂ€ttning | 893 KSEK | 1,222 KSEK | 964 KSEK | 1,060 KSEK |
| OmsÀttning | 68,642 KSEK | 51,882 KSEK | 51,457 KSEK | 35,414 KSEK |
| Rörelsekostnader | -66,773 KSEK | -49,274 KSEK | -48,422 KSEK | -34,112 KSEK |
| Rörelseresultat efter avskrivningar | 1,869 KSEK | 2,607 KSEK | 3,036 KSEK | 1,302 KSEK |
| Finansiella intÀkter | 3 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -26 KSEK | -15 KSEK | -10 KSEK | -3 KSEK |
| Resultat efter finansnetto | 1,845 KSEK | 2,593 KSEK | 3,026 KSEK | 1,299 KSEK |
| Resultat före skatt | 1,845 KSEK | 2,482 KSEK | 3,025 KSEK | 1,299 KSEK |
| Skatt pÄ Ärets resultat | -506 KSEK | -520 KSEK | -589 KSEK | -353 KSEK |
| Ă rets resultat | 1,339 KSEK | 1,962 KSEK | 2,436 KSEK | 946 KSEK |
NettoomsÀttning
2023 67,749 KSEK
2022 50,660 KSEK
2021 50,493 KSEK
2020 34,354 KSEK
Ăvrig omsĂ€ttning
2023 893 KSEK
2022 1,222 KSEK
2021 964 KSEK
2020 1,060 KSEK
OmsÀttning
2023 68,642 KSEK
2022 51,882 KSEK
2021 51,457 KSEK
2020 35,414 KSEK
Rörelsekostnader
2023 -66,773 KSEK
2022 -49,274 KSEK
2021 -48,422 KSEK
2020 -34,112 KSEK
Rörelseresultat efter avskrivningar
2023 1,869 KSEK
2022 2,607 KSEK
2021 3,036 KSEK
2020 1,302 KSEK
Finansiella intÀkter
2023 3 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -26 KSEK
2022 -15 KSEK
2021 -10 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2023 1,845 KSEK
2022 2,593 KSEK
2021 3,026 KSEK
2020 1,299 KSEK
Resultat före skatt
2023 1,845 KSEK
2022 2,482 KSEK
2021 3,025 KSEK
2020 1,299 KSEK
Skatt pÄ Ärets resultat
2023 -506 KSEK
2022 -520 KSEK
2021 -589 KSEK
2020 -353 KSEK
Ă rets resultat
2023 1,339 KSEK
2022 1,962 KSEK
2021 2,436 KSEK
2020 946 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 497 KSEK | 286 KSEK | 382 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 1,503 KSEK | 698 KSEK |
| AnlÀggningstillgÄngar | 497 KSEK | 286 KSEK | 1,885 KSEK | 698 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 11,135 KSEK | 7,550 KSEK | 6,618 KSEK | 5,401 KSEK |
| Kassa och bank | 3,033 KSEK | 4,755 KSEK | 4,201 KSEK | 1,905 KSEK |
| OmsÀttningstillgÄngar | 15,731 KSEK | 13,813 KSEK | 12,139 KSEK | 8,510 KSEK |
| Summa tillgÄngar | 16,228 KSEK | 14,100 KSEK | 14,024 KSEK | 9,208 KSEK |
| Fritt eget kapital | 2,187 KSEK | 2,848 KSEK | 3,886 KSEK | 1,449 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,287 KSEK | 2,948 KSEK | 3,986 KSEK | 1,549 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 226 KSEK | 274 KSEK | 321 KSEK | 0 KSEK |
| Leverantörsskulder | 103 KSEK | 58 KSEK | 238 KSEK | 165 KSEK |
| Kortfristiga skulder | 13,714 KSEK | 10,877 KSEK | 9,718 KSEK | 7,659 KSEK |
| Summa eget kapital och skulder | 16,228 KSEK | 14,100 KSEK | 14,024 KSEK | 9,208 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 497 KSEK
2022 286 KSEK
2021 382 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 1,503 KSEK
2020 698 KSEK
AnlÀggningstillgÄngar
2023 497 KSEK
2022 286 KSEK
2021 1,885 KSEK
2020 698 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 11,135 KSEK
2022 7,550 KSEK
2021 6,618 KSEK
2020 5,401 KSEK
Kassa och bank
2023 3,033 KSEK
2022 4,755 KSEK
2021 4,201 KSEK
2020 1,905 KSEK
OmsÀttningstillgÄngar
2023 15,731 KSEK
2022 13,813 KSEK
2021 12,139 KSEK
2020 8,510 KSEK
Summa tillgÄngar
2023 16,228 KSEK
2022 14,100 KSEK
2021 14,024 KSEK
2020 9,208 KSEK
Fritt eget kapital
2023 2,187 KSEK
2022 2,848 KSEK
2021 3,886 KSEK
2020 1,449 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 2,287 KSEK
2022 2,948 KSEK
2021 3,986 KSEK
2020 1,549 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 226 KSEK
2022 274 KSEK
2021 321 KSEK
2020 0 KSEK
Leverantörsskulder
2023 103 KSEK
2022 58 KSEK
2021 238 KSEK
2020 165 KSEK
Kortfristiga skulder
2023 13,714 KSEK
2022 10,877 KSEK
2021 9,718 KSEK
2020 7,659 KSEK
Summa eget kapital och skulder
2023 16,228 KSEK
2022 14,100 KSEK
2021 14,024 KSEK
2020 9,208 KSEK