đžđȘ Pelago AB
Organization Number: 559098-5874
Company Information
Address
VÀstra TrÀdgÄrdsgatan 15, 111 53 Stockholm
Employees
12
Phone Number
Ratsit: 08-107365
Ratsit: +4670-8849268
Ratsit: +4670-8849269
Ratsit: +4670-9307827
Ratsit: 08-54542500
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 13,986 KSEK | 10,640 KSEK | 13,448 KSEK | 13,463 KSEK | 7,200 KSEK |
Föreslagen utdelning
2024 13,986 KSEK
2023 10,640 KSEK
2022 13,448 KSEK
2021 13,463 KSEK
2020 7,200 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 | 69,115 KSEK | 59,752 KSEK | 61,503 KSEK | 54,456 KSEK | 25,732 KSEK |
| Ăvrig omsĂ€ttning | 58 KSEK | 4 KSEK | 2 KSEK | 153 KSEK | 8 KSEK |
| OmsÀttning | 69,173 KSEK | 59,756 KSEK | 61,505 KSEK | 54,609 KSEK | 25,740 KSEK |
| Rörelsekostnader | -51,482 KSEK | -46,301 KSEK | -45,463 KSEK | -37,625 KSEK | -15,619 KSEK |
| Rörelseresultat efter avskrivningar | 17,691 KSEK | 13,454 KSEK | 16,042 KSEK | 16,984 KSEK | 10,122 KSEK |
| Finansiella intÀkter | 57 KSEK | 12 KSEK | 0 KSEK | -15 KSEK | 1 KSEK |
| Finansiella kostnader | -33 KSEK | -17 KSEK | -8 KSEK | -14 KSEK | -393 KSEK |
| Resultat efter finansnetto | 17,715 KSEK | 13,449 KSEK | 16,034 KSEK | 16,955 KSEK | 9,730 KSEK |
| Resultat före skatt | 17,715 KSEK | 13,449 KSEK | 17,035 KSEK | 16,956 KSEK | 9,146 KSEK |
| Skatt pÄ Ärets resultat | -3,729 KSEK | -2,809 KSEK | -3,587 KSEK | -3,535 KSEK | -2,070 KSEK |
| Ă rets resultat | 13,986 KSEK | 10,640 KSEK | 13,448 KSEK | 13,421 KSEK | 7,076 KSEK |
NettoomsÀttning
2024 69,115 KSEK
2023 59,752 KSEK
2022 61,503 KSEK
2021 54,456 KSEK
2020 25,732 KSEK
Ăvrig omsĂ€ttning
2024 58 KSEK
2023 4 KSEK
2022 2 KSEK
2021 153 KSEK
2020 8 KSEK
OmsÀttning
2024 69,173 KSEK
2023 59,756 KSEK
2022 61,505 KSEK
2021 54,609 KSEK
2020 25,740 KSEK
Rörelsekostnader
2024 -51,482 KSEK
2023 -46,301 KSEK
2022 -45,463 KSEK
2021 -37,625 KSEK
2020 -15,619 KSEK
Rörelseresultat efter avskrivningar
2024 17,691 KSEK
2023 13,454 KSEK
2022 16,042 KSEK
2021 16,984 KSEK
2020 10,122 KSEK
Finansiella intÀkter
2024 57 KSEK
2023 12 KSEK
2022 0 KSEK
2021 -15 KSEK
2020 1 KSEK
Finansiella kostnader
2024 -33 KSEK
2023 -17 KSEK
2022 -8 KSEK
2021 -14 KSEK
2020 -393 KSEK
Resultat efter finansnetto
2024 17,715 KSEK
2023 13,449 KSEK
2022 16,034 KSEK
2021 16,955 KSEK
2020 9,730 KSEK
Resultat före skatt
2024 17,715 KSEK
2023 13,449 KSEK
2022 17,035 KSEK
2021 16,956 KSEK
2020 9,146 KSEK
Skatt pÄ Ärets resultat
2024 -3,729 KSEK
2023 -2,809 KSEK
2022 -3,587 KSEK
2021 -3,535 KSEK
2020 -2,070 KSEK
Ă rets resultat
2024 13,986 KSEK
2023 10,640 KSEK
2022 13,448 KSEK
2021 13,421 KSEK
2020 7,076 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 | 255 KSEK | 262 KSEK | 277 KSEK | 292 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 340 KSEK | 340 KSEK | 340 KSEK | 340 KSEK | 915 KSEK |
| AnlÀggningstillgÄngar | 595 KSEK | 602 KSEK | 617 KSEK | 632 KSEK | 915 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 10,440 KSEK | 9,318 KSEK | 7,835 KSEK | 8,948 KSEK | 5,420 KSEK |
| Kassa och bank | 7,641 KSEK | 6,235 KSEK | 12,064 KSEK | 11,697 KSEK | 7,299 KSEK |
| OmsÀttningstillgÄngar | 20,096 KSEK | 19,341 KSEK | 21,591 KSEK | 22,900 KSEK | 13,371 KSEK |
| Summa tillgÄngar | 20,691 KSEK | 19,943 KSEK | 22,208 KSEK | 23,531 KSEK | 14,286 KSEK |
| Fritt eget kapital | 13,986 KSEK | 10,640 KSEK | 13,448 KSEK | 13,463 KSEK | 7,243 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 1,000 KSEK | 1,000 KSEK |
| Eget kapital | 14,036 KSEK | 10,690 KSEK | 13,498 KSEK | 13,513 KSEK | 7,293 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 | 2,492 KSEK | 5,474 KSEK | 3,104 KSEK | 4,235 KSEK | 1,554 KSEK |
| Kortfristiga skulder | 6,655 KSEK | 9,253 KSEK | 8,710 KSEK | 9,018 KSEK | 5,994 KSEK |
| Summa eget kapital och skulder | 20,691 KSEK | 19,943 KSEK | 22,208 KSEK | 23,531 KSEK | 14,286 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 255 KSEK
2023 262 KSEK
2022 277 KSEK
2021 292 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 340 KSEK
2023 340 KSEK
2022 340 KSEK
2021 340 KSEK
2020 915 KSEK
AnlÀggningstillgÄngar
2024 595 KSEK
2023 602 KSEK
2022 617 KSEK
2021 632 KSEK
2020 915 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 10,440 KSEK
2023 9,318 KSEK
2022 7,835 KSEK
2021 8,948 KSEK
2020 5,420 KSEK
Kassa och bank
2024 7,641 KSEK
2023 6,235 KSEK
2022 12,064 KSEK
2021 11,697 KSEK
2020 7,299 KSEK
OmsÀttningstillgÄngar
2024 20,096 KSEK
2023 19,341 KSEK
2022 21,591 KSEK
2021 22,900 KSEK
2020 13,371 KSEK
Summa tillgÄngar
2024 20,691 KSEK
2023 19,943 KSEK
2022 22,208 KSEK
2021 23,531 KSEK
2020 14,286 KSEK
Fritt eget kapital
2024 13,986 KSEK
2023 10,640 KSEK
2022 13,448 KSEK
2021 13,463 KSEK
2020 7,243 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,000 KSEK
2020 1,000 KSEK
Eget kapital
2024 14,036 KSEK
2023 10,690 KSEK
2022 13,498 KSEK
2021 13,513 KSEK
2020 7,293 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 2,492 KSEK
2023 5,474 KSEK
2022 3,104 KSEK
2021 4,235 KSEK
2020 1,554 KSEK
Kortfristiga skulder
2024 6,655 KSEK
2023 9,253 KSEK
2022 8,710 KSEK
2021 9,018 KSEK
2020 5,994 KSEK
Summa eget kapital och skulder
2024 20,691 KSEK
2023 19,943 KSEK
2022 22,208 KSEK
2021 23,531 KSEK
2020 14,286 KSEK