đžđȘ Omsorg & Behandling 1 AB
Organization Number: 556556-9380
Company Information
Address
Rinmansgatan 18, 633 46 Eskilstuna
Employees
46
Phone Number
Allabolag: 010-300 50 01
Ratsit: 010-3005001
Ratsit: 070-3330149
Ratsit: 071-9000017401
Ratsit: +4673-7832332
Ratsit: +4670-3243538
Ratsit: +4673-9835579
Ratsit: +4670-4249982
Ratsit: +4670-7331100
Ratsit: +4670-7665400
Ratsit: +4670-5355596
Ratsit: +4670-6326929
Ratsit: +4676-1646441
Ratsit: +4616-147778
Ratsit: +4616-132212
Ratsit: 016-510054
Ratsit: +4673-7063337
Ratsit: 0152-24410
Ratsit: 070-3243538
Ratsit: 073-9835579
Ratsit: 016-132830
Ratsit: +4676-1968276
Ratsit: 070-6326916
Ratsit: 073-5400735
Ratsit: 070-3420122
Ratsit: 070-3420139
Ratsit: 016-132212
Ratsit: 076-9412233
Ratsit: +4670-7416915
Ratsit: 010-3005003
Ratsit: 010-3005004
Ratsit: 070-6480780
Ratsit: 016-148612
Ratsit: 016-514370
Ratsit: +4670-6713920
Ratsit: +4673-0229636
Ratsit: +4670-3330203
Ratsit: +4673-0233630
Ratsit: 016-146614
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 844 KSEK | 720 KSEK | 720 KSEK | - | 720 KSEK |
| Löner övriga | 30,560 KSEK | 90,785 KSEK | 89,076 KSEK | 58,146 KSEK | 54,963 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 6,000 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 844 KSEK
2023 720 KSEK
2022 720 KSEK
2021 -
2020 720 KSEK
Löner övriga
2024 30,560 KSEK
2023 90,785 KSEK
2022 89,076 KSEK
2021 58,146 KSEK
2020 54,963 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 6,000 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 |
|---|---|---|---|---|---|
| NettoomsÀttning | 73,815 KSEK | 182,456 KSEK | 167,426 KSEK | 105,419 KSEK | 98,666 KSEK |
| Ăvrig omsĂ€ttning | 251 KSEK | 663 KSEK | 1,044 KSEK | 859 KSEK | 1,460 KSEK |
| OmsÀttning | 74,066 KSEK | 183,119 KSEK | 168,470 KSEK | 106,278 KSEK | 100,126 KSEK |
| Rörelsekostnader | -74,171 KSEK | -176,655 KSEK | -155,606 KSEK | -97,560 KSEK | -92,568 KSEK |
| Rörelseresultat efter avskrivningar | -105 KSEK | 6,465 KSEK | 12,863 KSEK | 8,718 KSEK | 7,558 KSEK |
| Finansiella intÀkter | 15 KSEK | 13 KSEK | 1 KSEK | 8 KSEK | 0 KSEK |
| Finansiella kostnader | -126 KSEK | -161 KSEK | -10 KSEK | -27 KSEK | -46 KSEK |
| Resultat efter finansnetto | -216 KSEK | 6,316 KSEK | 12,853 KSEK | 8,700 KSEK | 7,513 KSEK |
| Resultat före skatt | 93 KSEK | 5,507 KSEK | 12,637 KSEK | 8,640 KSEK | 7,455 KSEK |
| Skatt pÄ Ärets resultat | -85 KSEK | -1,065 KSEK | -2,725 KSEK | -1,809 KSEK | -1,642 KSEK |
| Ă rets resultat | 8 KSEK | 4,442 KSEK | 9,912 KSEK | 6,831 KSEK | 5,813 KSEK |
NettoomsÀttning
2024 73,815 KSEK
2023 182,456 KSEK
2022 167,426 KSEK
2021 105,419 KSEK
2020 98,666 KSEK
Ăvrig omsĂ€ttning
2024 251 KSEK
2023 663 KSEK
2022 1,044 KSEK
2021 859 KSEK
2020 1,460 KSEK
OmsÀttning
2024 74,066 KSEK
2023 183,119 KSEK
2022 168,470 KSEK
2021 106,278 KSEK
2020 100,126 KSEK
Rörelsekostnader
2024 -74,171 KSEK
2023 -176,655 KSEK
2022 -155,606 KSEK
2021 -97,560 KSEK
2020 -92,568 KSEK
Rörelseresultat efter avskrivningar
2024 -105 KSEK
2023 6,465 KSEK
2022 12,863 KSEK
2021 8,718 KSEK
2020 7,558 KSEK
Finansiella intÀkter
2024 15 KSEK
2023 13 KSEK
2022 1 KSEK
2021 8 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -126 KSEK
2023 -161 KSEK
2022 -10 KSEK
2021 -27 KSEK
2020 -46 KSEK
Resultat efter finansnetto
2024 -216 KSEK
2023 6,316 KSEK
2022 12,853 KSEK
2021 8,700 KSEK
2020 7,513 KSEK
Resultat före skatt
2024 93 KSEK
2023 5,507 KSEK
2022 12,637 KSEK
2021 8,640 KSEK
2020 7,455 KSEK
Skatt pÄ Ärets resultat
2024 -85 KSEK
2023 -1,065 KSEK
2022 -2,725 KSEK
2021 -1,809 KSEK
2020 -1,642 KSEK
Ă rets resultat
2024 8 KSEK
2023 4,442 KSEK
2022 9,912 KSEK
2021 6,831 KSEK
2020 5,813 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 | 373 KSEK | 0 KSEK | 28 KSEK | 145 KSEK | 386 KSEK |
| Finansiella anlÀggningstillgÄngar | 110 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 483 KSEK | 0 KSEK | 28 KSEK | 145 KSEK | 386 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,713 KSEK | 14,331 KSEK | 21,911 KSEK | 12,306 KSEK | 8,858 KSEK |
| Kassa och bank | 7 KSEK | 0 KSEK | 60 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 20,182 KSEK | 34,182 KSEK | 46,514 KSEK | 29,135 KSEK | 25,955 KSEK |
| Summa tillgÄngar | 20,665 KSEK | 34,182 KSEK | 46,542 KSEK | 29,281 KSEK | 26,341 KSEK |
| Fritt eget kapital | 9,346 KSEK | 9,338 KSEK | 10,895 KSEK | 7,783 KSEK | 9,953 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 1 KSEK |
| Eget kapital | 9,466 KSEK | 9,458 KSEK | 11,015 KSEK | 7,903 KSEK | 10,073 KSEK |
| AvsÀttningar | 110 KSEK | 0 KSEK | 500 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 1,500 KSEK | 2,000 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 2,542 KSEK | 1,504 KSEK | 2,645 KSEK | 1,080 KSEK | 910 KSEK |
| Kortfristiga skulder | 11,090 KSEK | 23,224 KSEK | 33,026 KSEK | 21,378 KSEK | 16,268 KSEK |
| Summa eget kapital och skulder | 20,665 KSEK | 34,182 KSEK | 46,542 KSEK | 29,281 KSEK | 26,341 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 373 KSEK
2023 0 KSEK
2022 28 KSEK
2021 145 KSEK
2020 386 KSEK
Finansiella anlÀggningstillgÄngar
2024 110 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 483 KSEK
2023 0 KSEK
2022 28 KSEK
2021 145 KSEK
2020 386 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,713 KSEK
2023 14,331 KSEK
2022 21,911 KSEK
2021 12,306 KSEK
2020 8,858 KSEK
Kassa och bank
2024 7 KSEK
2023 0 KSEK
2022 60 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2024 20,182 KSEK
2023 34,182 KSEK
2022 46,514 KSEK
2021 29,135 KSEK
2020 25,955 KSEK
Summa tillgÄngar
2024 20,665 KSEK
2023 34,182 KSEK
2022 46,542 KSEK
2021 29,281 KSEK
2020 26,341 KSEK
Fritt eget kapital
2024 9,346 KSEK
2023 9,338 KSEK
2022 10,895 KSEK
2021 7,783 KSEK
2020 9,953 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1 KSEK
Eget kapital
2024 9,466 KSEK
2023 9,458 KSEK
2022 11,015 KSEK
2021 7,903 KSEK
2020 10,073 KSEK
AvsÀttningar
2024 110 KSEK
2023 0 KSEK
2022 500 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 1,500 KSEK
2022 2,000 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 2,542 KSEK
2023 1,504 KSEK
2022 2,645 KSEK
2021 1,080 KSEK
2020 910 KSEK
Kortfristiga skulder
2024 11,090 KSEK
2023 23,224 KSEK
2022 33,026 KSEK
2021 21,378 KSEK
2020 16,268 KSEK
Summa eget kapital och skulder
2024 20,665 KSEK
2023 34,182 KSEK
2022 46,542 KSEK
2021 29,281 KSEK
2020 26,341 KSEK