🇸🇪 Personlig Assistansförmedling i Jämtland AB
Organization Number: 559200-9665
Company Information
Address
Krondikesvägen 93 d, 831 46 Östersund
Employees
62
Phone Number
Allabolag: 063-10 08 28
Ratsit: 063-100828
Ratsit: +4670-3633635
Ratsit: +4670-5739594
Ratsit: +4673-8135181
Ratsit: +4673-8135206
Ratsit: +4676-1354561
Ratsit: +4676-8247014
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 250 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 250 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 25,120 KSEK | 24,866 KSEK | 23,661 KSEK | 22,886 KSEK | 14,488 KSEK |
| Övrig omsättning | 0 KSEK | 343 KSEK | 242 KSEK | 236 KSEK | 128 KSEK |
| Omsättning | 25,120 KSEK | 25,209 KSEK | 23,903 KSEK | 23,122 KSEK | 14,616 KSEK |
| Rörelsekostnader | -22,892 KSEK | -23,551 KSEK | -22,394 KSEK | -21,829 KSEK | -13,311 KSEK |
| Rörelseresultat efter avskrivningar | 2,227 KSEK | 1,658 KSEK | 1,509 KSEK | 1,292 KSEK | 1,306 KSEK |
| Finansiella intäkter | 24 KSEK | 22 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -18 KSEK | -15 KSEK | -8 KSEK | -7 KSEK | -4 KSEK |
| Resultat efter finansnetto | 2,234 KSEK | 1,664 KSEK | 1,503 KSEK | 1,285 KSEK | 1,302 KSEK |
| Resultat före skatt | 2,233 KSEK | 1,728 KSEK | 1,123 KSEK | 901 KSEK | 976 KSEK |
| Skatt på årets resultat | -470 KSEK | -370 KSEK | -241 KSEK | -200 KSEK | -210 KSEK |
| Årets resultat | 1,763 KSEK | 1,358 KSEK | 882 KSEK | 701 KSEK | 766 KSEK |
Nettoomsättning
2024 25,120 KSEK
2023 24,866 KSEK
2022 23,661 KSEK
2021 22,886 KSEK
2020 14,488 KSEK
Övrig omsättning
2024 0 KSEK
2023 343 KSEK
2022 242 KSEK
2021 236 KSEK
2020 128 KSEK
Omsättning
2024 25,120 KSEK
2023 25,209 KSEK
2022 23,903 KSEK
2021 23,122 KSEK
2020 14,616 KSEK
Rörelsekostnader
2024 -22,892 KSEK
2023 -23,551 KSEK
2022 -22,394 KSEK
2021 -21,829 KSEK
2020 -13,311 KSEK
Rörelseresultat efter avskrivningar
2024 2,227 KSEK
2023 1,658 KSEK
2022 1,509 KSEK
2021 1,292 KSEK
2020 1,306 KSEK
Finansiella intäkter
2024 24 KSEK
2023 22 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -18 KSEK
2023 -15 KSEK
2022 -8 KSEK
2021 -7 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2024 2,234 KSEK
2023 1,664 KSEK
2022 1,503 KSEK
2021 1,285 KSEK
2020 1,302 KSEK
Resultat före skatt
2024 2,233 KSEK
2023 1,728 KSEK
2022 1,123 KSEK
2021 901 KSEK
2020 976 KSEK
Skatt på årets resultat
2024 -470 KSEK
2023 -370 KSEK
2022 -241 KSEK
2021 -200 KSEK
2020 -210 KSEK
Årets resultat
2024 1,763 KSEK
2023 1,358 KSEK
2022 882 KSEK
2021 701 KSEK
2020 766 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 356 KSEK | 454 KSEK | 258 KSEK | 355 KSEK | 452 KSEK |
| Finansiella anläggningstillgångar | 1,040 KSEK | 860 KSEK | 680 KSEK | 500 KSEK | 0 KSEK |
| Anläggningstillgångar | 1,397 KSEK | 1,314 KSEK | 939 KSEK | 855 KSEK | 452 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 3,077 KSEK | 2,648 KSEK | 2,441 KSEK | 2,273 KSEK | 1,688 KSEK |
| Omsättningstillgångar | 5,945 KSEK | 5,419 KSEK | 5,423 KSEK | 5,418 KSEK | 4,050 KSEK |
| Summa tillgångar | 7,341 KSEK | 6,733 KSEK | 6,362 KSEK | 6,274 KSEK | 4,502 KSEK |
| Fritt eget kapital | 2,471 KSEK | 1,708 KSEK | 1,349 KSEK | 1,467 KSEK | 766 KSEK |
| Obeskattade reserver | 1,026 KSEK | 1,026 KSEK | 1,090 KSEK | 710 KSEK | 326 KSEK |
| Eget kapital | 2,521 KSEK | 1,758 KSEK | 1,399 KSEK | 1,517 KSEK | 816 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 268 KSEK | 268 KSEK | 181 KSEK | 243 KSEK | 368 KSEK |
| Leverantörsskulder | 0 KSEK | 36 KSEK | 25 KSEK | 14 KSEK | 40 KSEK |
| Kortfristiga skulder | 3,527 KSEK | 3,681 KSEK | 3,691 KSEK | 3,803 KSEK | 2,992 KSEK |
| Summa eget kapital och skulder | 7,341 KSEK | 6,733 KSEK | 6,362 KSEK | 6,274 KSEK | 4,502 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 356 KSEK
2023 454 KSEK
2022 258 KSEK
2021 355 KSEK
2020 452 KSEK
Finansiella anläggningstillgångar
2024 1,040 KSEK
2023 860 KSEK
2022 680 KSEK
2021 500 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 1,397 KSEK
2023 1,314 KSEK
2022 939 KSEK
2021 855 KSEK
2020 452 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 3,077 KSEK
2023 2,648 KSEK
2022 2,441 KSEK
2021 2,273 KSEK
2020 1,688 KSEK
Omsättningstillgångar
2024 5,945 KSEK
2023 5,419 KSEK
2022 5,423 KSEK
2021 5,418 KSEK
2020 4,050 KSEK
Summa tillgångar
2024 7,341 KSEK
2023 6,733 KSEK
2022 6,362 KSEK
2021 6,274 KSEK
2020 4,502 KSEK
Fritt eget kapital
2024 2,471 KSEK
2023 1,708 KSEK
2022 1,349 KSEK
2021 1,467 KSEK
2020 766 KSEK
Obeskattade reserver
2024 1,026 KSEK
2023 1,026 KSEK
2022 1,090 KSEK
2021 710 KSEK
2020 326 KSEK
Eget kapital
2024 2,521 KSEK
2023 1,758 KSEK
2022 1,399 KSEK
2021 1,517 KSEK
2020 816 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 268 KSEK
2023 268 KSEK
2022 181 KSEK
2021 243 KSEK
2020 368 KSEK
Leverantörsskulder
2024 0 KSEK
2023 36 KSEK
2022 25 KSEK
2021 14 KSEK
2020 40 KSEK
Kortfristiga skulder
2024 3,527 KSEK
2023 3,681 KSEK
2022 3,691 KSEK
2021 3,803 KSEK
2020 2,992 KSEK
Summa eget kapital och skulder
2024 7,341 KSEK
2023 6,733 KSEK
2022 6,362 KSEK
2021 6,274 KSEK
2020 4,502 KSEK