đžđȘ Operationskonsulterna Stockholm AB
Organization Number: 556964-3561
Company Information
Address
Kindstugatan 1, 111 31 Stockholm
Employees
65
Phone Number
Allabolag: 08-580 803 00
Ratsit: 08-58080300
Ratsit: +4676-0352955
Ratsit: +4670-4616589
Ratsit: +4673-5345004
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 20,000 KSEK | 0 KSEK | 0 KSEK | 11,000 KSEK | 0 KSEK |
| Löner övriga | 20,746 KSEK | 40,248 KSEK | 55,022 KSEK | 39,024 KSEK | - |
| Löner styrelse och VD | - | 0 KSEK | 0 KSEK | - | - |
Föreslagen utdelning
2024 20,000 KSEK
2023 0 KSEK
2022 0 KSEK
2021 11,000 KSEK
2020 0 KSEK
Löner övriga
2024 20,746 KSEK
2023 40,248 KSEK
2022 55,022 KSEK
2021 39,024 KSEK
2020 -
Löner styrelse och VD
2024 -
2023 0 KSEK
2022 0 KSEK
2021 -
2020 -
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 | 39,313 KSEK | 101,152 KSEK | 140,619 KSEK | 89,900 KSEK | 82,187 KSEK |
| Ăvrig omsĂ€ttning | 330 KSEK | 383 KSEK | 459 KSEK | 478 KSEK | 569 KSEK |
| OmsÀttning | 39,643 KSEK | 101,535 KSEK | 141,078 KSEK | 90,378 KSEK | 82,756 KSEK |
| Rörelsekostnader | -41,261 KSEK | -81,198 KSEK | -104,415 KSEK | -72,919 KSEK | -63,151 KSEK |
| Rörelseresultat efter avskrivningar | -1,619 KSEK | 20,339 KSEK | 36,663 KSEK | 17,458 KSEK | 19,606 KSEK |
| Finansiella intÀkter | 580 KSEK | 979 KSEK | 5 KSEK | 0 KSEK | 13 KSEK |
| Finansiella kostnader | -1 KSEK | -7 KSEK | -15 KSEK | -9 KSEK | -52 KSEK |
| Resultat efter finansnetto | -1,040 KSEK | 21,311 KSEK | 36,653 KSEK | 17,450 KSEK | 19,567 KSEK |
| Resultat före skatt | 709 KSEK | 15,661 KSEK | 16,252 KSEK | 11,950 KSEK | 14,756 KSEK |
| Skatt pÄ Ärets resultat | -338 KSEK | -3,360 KSEK | -3,414 KSEK | -2,516 KSEK | -3,177 KSEK |
| Ă rets resultat | 371 KSEK | 12,301 KSEK | 12,838 KSEK | 9,434 KSEK | 11,579 KSEK |
NettoomsÀttning
2024 39,313 KSEK
2023 101,152 KSEK
2022 140,619 KSEK
2021 89,900 KSEK
2020 82,187 KSEK
Ăvrig omsĂ€ttning
2024 330 KSEK
2023 383 KSEK
2022 459 KSEK
2021 478 KSEK
2020 569 KSEK
OmsÀttning
2024 39,643 KSEK
2023 101,535 KSEK
2022 141,078 KSEK
2021 90,378 KSEK
2020 82,756 KSEK
Rörelsekostnader
2024 -41,261 KSEK
2023 -81,198 KSEK
2022 -104,415 KSEK
2021 -72,919 KSEK
2020 -63,151 KSEK
Rörelseresultat efter avskrivningar
2024 -1,619 KSEK
2023 20,339 KSEK
2022 36,663 KSEK
2021 17,458 KSEK
2020 19,606 KSEK
Finansiella intÀkter
2024 580 KSEK
2023 979 KSEK
2022 5 KSEK
2021 0 KSEK
2020 13 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -7 KSEK
2022 -15 KSEK
2021 -9 KSEK
2020 -52 KSEK
Resultat efter finansnetto
2024 -1,040 KSEK
2023 21,311 KSEK
2022 36,653 KSEK
2021 17,450 KSEK
2020 19,567 KSEK
Resultat före skatt
2024 709 KSEK
2023 15,661 KSEK
2022 16,252 KSEK
2021 11,950 KSEK
2020 14,756 KSEK
Skatt pÄ Ärets resultat
2024 -338 KSEK
2023 -3,360 KSEK
2022 -3,414 KSEK
2021 -2,516 KSEK
2020 -3,177 KSEK
Ă rets resultat
2024 371 KSEK
2023 12,301 KSEK
2022 12,838 KSEK
2021 9,434 KSEK
2020 11,579 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 | 220 KSEK | 222 KSEK | 260 KSEK | 11 KSEK | 28 KSEK |
| AnlÀggningstillgÄngar | 220 KSEK | 222 KSEK | 260 KSEK | 11 KSEK | 28 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,769 KSEK | 9,959 KSEK | 17,642 KSEK | 19,685 KSEK | 18,034 KSEK |
| Kassa och bank | 13,457 KSEK | 48,149 KSEK | 36,617 KSEK | 21,459 KSEK | 13,051 KSEK |
| OmsÀttningstillgÄngar | 53,993 KSEK | 61,124 KSEK | 59,165 KSEK | 44,308 KSEK | 45,462 KSEK |
| Summa tillgÄngar | 54,213 KSEK | 61,345 KSEK | 59,424 KSEK | 44,319 KSEK | 45,491 KSEK |
| Fritt eget kapital | 26,300 KSEK | 25,929 KSEK | 13,628 KSEK | 11,789 KSEK | 19,355 KSEK |
| Obeskattade reserver | 21,448 KSEK | 25,898 KSEK | 22,598 KSEK | 17,198 KSEK | 13,698 KSEK |
| Eget kapital | 26,350 KSEK | 25,979 KSEK | 13,678 KSEK | 11,839 KSEK | 19,405 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,585 KSEK | 3,114 KSEK | 3,135 KSEK | 3,069 KSEK | 2,169 KSEK |
| Kortfristiga skulder | 6,415 KSEK | 9,468 KSEK | 23,149 KSEK | 15,282 KSEK | 12,387 KSEK |
| Summa eget kapital och skulder | 54,213 KSEK | 61,345 KSEK | 59,424 KSEK | 44,319 KSEK | 45,491 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 220 KSEK
2023 222 KSEK
2022 260 KSEK
2021 11 KSEK
2020 28 KSEK
AnlÀggningstillgÄngar
2024 220 KSEK
2023 222 KSEK
2022 260 KSEK
2021 11 KSEK
2020 28 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,769 KSEK
2023 9,959 KSEK
2022 17,642 KSEK
2021 19,685 KSEK
2020 18,034 KSEK
Kassa och bank
2024 13,457 KSEK
2023 48,149 KSEK
2022 36,617 KSEK
2021 21,459 KSEK
2020 13,051 KSEK
OmsÀttningstillgÄngar
2024 53,993 KSEK
2023 61,124 KSEK
2022 59,165 KSEK
2021 44,308 KSEK
2020 45,462 KSEK
Summa tillgÄngar
2024 54,213 KSEK
2023 61,345 KSEK
2022 59,424 KSEK
2021 44,319 KSEK
2020 45,491 KSEK
Fritt eget kapital
2024 26,300 KSEK
2023 25,929 KSEK
2022 13,628 KSEK
2021 11,789 KSEK
2020 19,355 KSEK
Obeskattade reserver
2024 21,448 KSEK
2023 25,898 KSEK
2022 22,598 KSEK
2021 17,198 KSEK
2020 13,698 KSEK
Eget kapital
2024 26,350 KSEK
2023 25,979 KSEK
2022 13,678 KSEK
2021 11,839 KSEK
2020 19,405 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,585 KSEK
2023 3,114 KSEK
2022 3,135 KSEK
2021 3,069 KSEK
2020 2,169 KSEK
Kortfristiga skulder
2024 6,415 KSEK
2023 9,468 KSEK
2022 23,149 KSEK
2021 15,282 KSEK
2020 12,387 KSEK
Summa eget kapital och skulder
2024 54,213 KSEK
2023 61,345 KSEK
2022 59,424 KSEK
2021 44,319 KSEK
2020 45,491 KSEK