đžđȘ Plus Care AB
Organization Number: 556592-0575
Company Information
Address
Kungsgatan 12, 111 35 Stockholm
Employees
3
Phone Number
Allabolag: 08-611 05 00
Ratsit: 08-6110500
Ratsit: +4670-7562360
Ratsit: +4670-7207900
Ratsit: +4670-8449904
Ratsit: +4670-8979779
Ratsit: +4672-3077252
Ratsit: +4676-0070161
Ratsit: +4676-3110001
Ratsit: 08-50580830
Ratsit: 070-9903336
Ratsit: 070-786070
Ratsit: 08-6431151
Ratsit: 070-7727711
Ratsit: 073-6879593
Ratsit: +4672-1670006
Ratsit: +4672-3822493
Ratsit: 08-54699260
Ratsit: 08-41006777
Ratsit: 076-7870500
Ratsit: +4670-5518517
Ratsit: +4673-8300781
Ratsit: 073-1469472
Ratsit: 08-54691000
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 6,065 KSEK | 0 KSEK | 0 KSEK | 2,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 6,065 KSEK
2023 0 KSEK
2022 0 KSEK
2021 2,000 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 | 40,807 KSEK | 68,033 KSEK | 69,190 KSEK | 51,472 KSEK | 48,499 KSEK |
| Ăvrig omsĂ€ttning | 8 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 23 KSEK |
| OmsÀttning | 40,815 KSEK | 68,033 KSEK | 69,190 KSEK | 51,472 KSEK | 48,522 KSEK |
| Rörelsekostnader | -37,054 KSEK | -61,995 KSEK | -64,042 KSEK | -48,377 KSEK | -45,333 KSEK |
| Rörelseresultat efter avskrivningar | 3,761 KSEK | 6,037 KSEK | 5,147 KSEK | 3,095 KSEK | 3,189 KSEK |
| Finansiella intÀkter | 5 KSEK | 5 KSEK | 1 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -44 KSEK | 0 KSEK | -8 KSEK | -4 KSEK | -3 KSEK |
| Resultat efter finansnetto | 3,722 KSEK | 6,042 KSEK | 5,140 KSEK | 3,091 KSEK | 3,186 KSEK |
| Resultat före skatt | -28 KSEK | -8 KSEK | 4,040 KSEK | 92 KSEK | 3,186 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -836 KSEK | -22 KSEK | -684 KSEK |
| Ă rets resultat | -28 KSEK | -8 KSEK | 3,204 KSEK | 70 KSEK | 2,502 KSEK |
NettoomsÀttning
2024 40,807 KSEK
2023 68,033 KSEK
2022 69,190 KSEK
2021 51,472 KSEK
2020 48,499 KSEK
Ăvrig omsĂ€ttning
2024 8 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 23 KSEK
OmsÀttning
2024 40,815 KSEK
2023 68,033 KSEK
2022 69,190 KSEK
2021 51,472 KSEK
2020 48,522 KSEK
Rörelsekostnader
2024 -37,054 KSEK
2023 -61,995 KSEK
2022 -64,042 KSEK
2021 -48,377 KSEK
2020 -45,333 KSEK
Rörelseresultat efter avskrivningar
2024 3,761 KSEK
2023 6,037 KSEK
2022 5,147 KSEK
2021 3,095 KSEK
2020 3,189 KSEK
Finansiella intÀkter
2024 5 KSEK
2023 5 KSEK
2022 1 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -44 KSEK
2023 0 KSEK
2022 -8 KSEK
2021 -4 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 3,722 KSEK
2023 6,042 KSEK
2022 5,140 KSEK
2021 3,091 KSEK
2020 3,186 KSEK
Resultat före skatt
2024 -28 KSEK
2023 -8 KSEK
2022 4,040 KSEK
2021 92 KSEK
2020 3,186 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 -836 KSEK
2021 -22 KSEK
2020 -684 KSEK
Ă rets resultat
2024 -28 KSEK
2023 -8 KSEK
2022 3,204 KSEK
2021 70 KSEK
2020 2,502 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 146 KSEK | 6,062 KSEK | 6,831 KSEK | 7,240 KSEK | 4,827 KSEK |
| Kassa och bank | 22,609 KSEK | 20,345 KSEK | 11,758 KSEK | 16,706 KSEK | 14,733 KSEK |
| OmsÀttningstillgÄngar | 22,858 KSEK | 28,542 KSEK | 22,058 KSEK | 25,020 KSEK | 21,665 KSEK |
| Summa tillgÄngar | 22,858 KSEK | 28,542 KSEK | 22,058 KSEK | 25,020 KSEK | 21,665 KSEK |
| Fritt eget kapital | 6,065 KSEK | 6,093 KSEK | 6,100 KSEK | 4,896 KSEK | 4,826 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 6,185 KSEK | 6,213 KSEK | 6,220 KSEK | 5,016 KSEK | 4,946 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 | 2,307 KSEK | 8,876 KSEK | 4,075 KSEK | 1,876 KSEK | 3,512 KSEK |
| Kortfristiga skulder | 16,673 KSEK | 22,330 KSEK | 15,838 KSEK | 20,004 KSEK | 16,718 KSEK |
| Summa eget kapital och skulder | 22,858 KSEK | 28,542 KSEK | 22,058 KSEK | 25,020 KSEK | 21,665 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 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 146 KSEK
2023 6,062 KSEK
2022 6,831 KSEK
2021 7,240 KSEK
2020 4,827 KSEK
Kassa och bank
2024 22,609 KSEK
2023 20,345 KSEK
2022 11,758 KSEK
2021 16,706 KSEK
2020 14,733 KSEK
OmsÀttningstillgÄngar
2024 22,858 KSEK
2023 28,542 KSEK
2022 22,058 KSEK
2021 25,020 KSEK
2020 21,665 KSEK
Summa tillgÄngar
2024 22,858 KSEK
2023 28,542 KSEK
2022 22,058 KSEK
2021 25,020 KSEK
2020 21,665 KSEK
Fritt eget kapital
2024 6,065 KSEK
2023 6,093 KSEK
2022 6,100 KSEK
2021 4,896 KSEK
2020 4,826 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 6,185 KSEK
2023 6,213 KSEK
2022 6,220 KSEK
2021 5,016 KSEK
2020 4,946 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 2,307 KSEK
2023 8,876 KSEK
2022 4,075 KSEK
2021 1,876 KSEK
2020 3,512 KSEK
Kortfristiga skulder
2024 16,673 KSEK
2023 22,330 KSEK
2022 15,838 KSEK
2021 20,004 KSEK
2020 16,718 KSEK
Summa eget kapital och skulder
2024 22,858 KSEK
2023 28,542 KSEK
2022 22,058 KSEK
2021 25,020 KSEK
2020 21,665 KSEK