đžđȘ PersonalExpressen AB
Organization Number: 559107-0213
Company Information
Address
MĂ€ster Samuelsgatan 42 15 Tr., 111 57 Stockholm
Employees
45
Phone Number
Ratsit: +4670-9719447
Ratsit: +4672-2336706
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | 0 KSEK | - | - |
| Löner övriga | - | 0 KSEK | - | - |
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2023 -
2022 0 KSEK
2021 -
2020 -
Löner övriga
2023 -
2022 0 KSEK
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-05-01 | 2020-05-01 | 2019-05-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-04-30 | 2020-04-30 |
Startdatum
2023 2023-01-01
2022 2022-05-01
2021 2020-05-01
2020 2019-05-01
Slutdatum
2023 2023-12-31
2022 2022-12-31
2021 2021-04-30
2020 2020-04-30
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 37,226 KSEK | 38,611 KSEK | 10,628 KSEK | 4,058 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 87 KSEK | 10 KSEK |
| OmsÀttning | 37,226 KSEK | 38,611 KSEK | 10,715 KSEK | 4,068 KSEK |
| Rörelsekostnader | -32,744 KSEK | -27,991 KSEK | -10,122 KSEK | -5,027 KSEK |
| Rörelseresultat efter avskrivningar | 4,482 KSEK | 10,620 KSEK | 594 KSEK | -959 KSEK |
| Finansiella intÀkter | 134 KSEK | 60 KSEK | 29 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | -2 KSEK | -9 KSEK |
| Resultat efter finansnetto | 4,616 KSEK | 10,680 KSEK | 621 KSEK | -968 KSEK |
| Resultat före skatt | 2,556 KSEK | 5,279 KSEK | 621 KSEK | -968 KSEK |
| Skatt pÄ Ärets resultat | -532 KSEK | -873 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 2,024 KSEK | 4,406 KSEK | 621 KSEK | -968 KSEK |
NettoomsÀttning
2023 37,226 KSEK
2022 38,611 KSEK
2021 10,628 KSEK
2020 4,058 KSEK
Ăvrig omsĂ€ttning
2023 0 KSEK
2022 0 KSEK
2021 87 KSEK
2020 10 KSEK
OmsÀttning
2023 37,226 KSEK
2022 38,611 KSEK
2021 10,715 KSEK
2020 4,068 KSEK
Rörelsekostnader
2023 -32,744 KSEK
2022 -27,991 KSEK
2021 -10,122 KSEK
2020 -5,027 KSEK
Rörelseresultat efter avskrivningar
2023 4,482 KSEK
2022 10,620 KSEK
2021 594 KSEK
2020 -959 KSEK
Finansiella intÀkter
2023 134 KSEK
2022 60 KSEK
2021 29 KSEK
2020 0 KSEK
Finansiella kostnader
2023 0 KSEK
2022 0 KSEK
2021 -2 KSEK
2020 -9 KSEK
Resultat efter finansnetto
2023 4,616 KSEK
2022 10,680 KSEK
2021 621 KSEK
2020 -968 KSEK
Resultat före skatt
2023 2,556 KSEK
2022 5,279 KSEK
2021 621 KSEK
2020 -968 KSEK
Skatt pÄ Ärets resultat
2023 -532 KSEK
2022 -873 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2023 2,024 KSEK
2022 4,406 KSEK
2021 621 KSEK
2020 -968 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 | 116 KSEK | 46 KSEK | 23 KSEK | 15 KSEK |
| Finansiella anlÀggningstillgÄngar | 1,012 KSEK | 3,032 KSEK | 40 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 1,128 KSEK | 3,078 KSEK | 63 KSEK | 15 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 8,641 KSEK | 6,199 KSEK | 932 KSEK | 405 KSEK |
| Kassa och bank | 8,557 KSEK | 7,535 KSEK | 1,772 KSEK | 75 KSEK |
| OmsÀttningstillgÄngar | 18,092 KSEK | 15,129 KSEK | 3,114 KSEK | 1,205 KSEK |
| Summa tillgÄngar | 19,220 KSEK | 18,207 KSEK | 3,177 KSEK | 1,220 KSEK |
| Fritt eget kapital | 6,961 KSEK | 4,936 KSEK | 590 KSEK | -31 KSEK |
| Obeskattade reserver | 2,260 KSEK | 1,400 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 7,023 KSEK | 4,998 KSEK | 652 KSEK | 31 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 326 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 490 KSEK | 254 KSEK | 31 KSEK | 74 KSEK |
| Kortfristiga skulder | 9,937 KSEK | 11,482 KSEK | 2,525 KSEK | 1,189 KSEK |
| Summa eget kapital och skulder | 19,220 KSEK | 18,207 KSEK | 3,177 KSEK | 1,220 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 116 KSEK
2022 46 KSEK
2021 23 KSEK
2020 15 KSEK
Finansiella anlÀggningstillgÄngar
2023 1,012 KSEK
2022 3,032 KSEK
2021 40 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 1,128 KSEK
2022 3,078 KSEK
2021 63 KSEK
2020 15 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 8,641 KSEK
2022 6,199 KSEK
2021 932 KSEK
2020 405 KSEK
Kassa och bank
2023 8,557 KSEK
2022 7,535 KSEK
2021 1,772 KSEK
2020 75 KSEK
OmsÀttningstillgÄngar
2023 18,092 KSEK
2022 15,129 KSEK
2021 3,114 KSEK
2020 1,205 KSEK
Summa tillgÄngar
2023 19,220 KSEK
2022 18,207 KSEK
2021 3,177 KSEK
2020 1,220 KSEK
Fritt eget kapital
2023 6,961 KSEK
2022 4,936 KSEK
2021 590 KSEK
2020 -31 KSEK
Obeskattade reserver
2023 2,260 KSEK
2022 1,400 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 7,023 KSEK
2022 4,998 KSEK
2021 652 KSEK
2020 31 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 326 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 490 KSEK
2022 254 KSEK
2021 31 KSEK
2020 74 KSEK
Kortfristiga skulder
2023 9,937 KSEK
2022 11,482 KSEK
2021 2,525 KSEK
2020 1,189 KSEK
Summa eget kapital och skulder
2023 19,220 KSEK
2022 18,207 KSEK
2021 3,177 KSEK
2020 1,220 KSEK