đžđȘ Processbemanning Svenska AB
Organization Number: 556059-4987
Company Information
Address
VasatorpsvÀgen 3, 254 57 Helsingborg
Employees
156
Phone Number
Ratsit: 042-210299
Ratsit: +4670-2508892
Ratsit: +4670-3596673
Ratsit: +4670-6167065
Ratsit: 040-6142500
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 744 KSEK | 738 KSEK | 1,081 KSEK | 1,499 KSEK | 641 KSEK |
| Löner övriga | 57,974 KSEK | 59,883 KSEK | 64,908 KSEK | 67,034 KSEK | 56,467 KSEK |
| Föreslagen utdelning | 10,000 KSEK | 8,000 KSEK | 10,000 KSEK | 7,000 KSEK | 8,480 KSEK |
Löner styrelse och VD
2024 744 KSEK
2023 738 KSEK
2022 1,081 KSEK
2021 1,499 KSEK
2020 641 KSEK
Löner övriga
2024 57,974 KSEK
2023 59,883 KSEK
2022 64,908 KSEK
2021 67,034 KSEK
2020 56,467 KSEK
Föreslagen utdelning
2024 10,000 KSEK
2023 8,000 KSEK
2022 10,000 KSEK
2021 7,000 KSEK
2020 8,480 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 | 94,359 KSEK | 96,752 KSEK | 101,016 KSEK | 103,915 KSEK | 89,901 KSEK |
| Ăvrig omsĂ€ttning | 190 KSEK | 345 KSEK | 977 KSEK | 73 KSEK | 381 KSEK |
| OmsÀttning | 94,549 KSEK | 97,097 KSEK | 101,993 KSEK | 103,988 KSEK | 90,282 KSEK |
| Rörelsekostnader | -83,470 KSEK | -85,527 KSEK | -89,630 KSEK | -93,923 KSEK | -79,449 KSEK |
| Rörelseresultat efter avskrivningar | 11,078 KSEK | 11,571 KSEK | 12,363 KSEK | 10,065 KSEK | 10,834 KSEK |
| Finansiella intÀkter | 104 KSEK | 85 KSEK | 3 KSEK | 4 KSEK | 7 KSEK |
| Finansiella kostnader | -9 KSEK | -4 KSEK | -1 KSEK | -4 KSEK | -8 KSEK |
| Resultat efter finansnetto | 11,173 KSEK | 11,651 KSEK | 12,365 KSEK | 10,065 KSEK | 10,833 KSEK |
| Resultat före skatt | 11,174 KSEK | 11,651 KSEK | 12,365 KSEK | 10,065 KSEK | 10,833 KSEK |
| Skatt pÄ Ärets resultat | -2,320 KSEK | -2,425 KSEK | -2,570 KSEK | -2,100 KSEK | -2,353 KSEK |
| Ă rets resultat | 8,854 KSEK | 9,226 KSEK | 9,795 KSEK | 7,965 KSEK | 8,480 KSEK |
NettoomsÀttning
2024 94,359 KSEK
2023 96,752 KSEK
2022 101,016 KSEK
2021 103,915 KSEK
2020 89,901 KSEK
Ăvrig omsĂ€ttning
2024 190 KSEK
2023 345 KSEK
2022 977 KSEK
2021 73 KSEK
2020 381 KSEK
OmsÀttning
2024 94,549 KSEK
2023 97,097 KSEK
2022 101,993 KSEK
2021 103,988 KSEK
2020 90,282 KSEK
Rörelsekostnader
2024 -83,470 KSEK
2023 -85,527 KSEK
2022 -89,630 KSEK
2021 -93,923 KSEK
2020 -79,449 KSEK
Rörelseresultat efter avskrivningar
2024 11,078 KSEK
2023 11,571 KSEK
2022 12,363 KSEK
2021 10,065 KSEK
2020 10,834 KSEK
Finansiella intÀkter
2024 104 KSEK
2023 85 KSEK
2022 3 KSEK
2021 4 KSEK
2020 7 KSEK
Finansiella kostnader
2024 -9 KSEK
2023 -4 KSEK
2022 -1 KSEK
2021 -4 KSEK
2020 -8 KSEK
Resultat efter finansnetto
2024 11,173 KSEK
2023 11,651 KSEK
2022 12,365 KSEK
2021 10,065 KSEK
2020 10,833 KSEK
Resultat före skatt
2024 11,174 KSEK
2023 11,651 KSEK
2022 12,365 KSEK
2021 10,065 KSEK
2020 10,833 KSEK
Skatt pÄ Ärets resultat
2024 -2,320 KSEK
2023 -2,425 KSEK
2022 -2,570 KSEK
2021 -2,100 KSEK
2020 -2,353 KSEK
Ă rets resultat
2024 8,854 KSEK
2023 9,226 KSEK
2022 9,795 KSEK
2021 7,965 KSEK
2020 8,480 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 | 116 KSEK | 205 KSEK | 313 KSEK | 528 KSEK | 669 KSEK |
| Finansiella anlÀggningstillgÄngar | 7,037 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 7,154 KSEK | 205 KSEK | 313 KSEK | 528 KSEK | 669 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 12,704 KSEK | 15,326 KSEK | 12,730 KSEK | 16,424 KSEK | 11,755 KSEK |
| Kassa och bank | 3,997 KSEK | 1,594 KSEK | 5,634 KSEK | 3,886 KSEK | 3,579 KSEK |
| OmsÀttningstillgÄngar | 20,635 KSEK | 26,719 KSEK | 26,258 KSEK | 25,743 KSEK | 24,897 KSEK |
| Summa tillgÄngar | 27,789 KSEK | 26,924 KSEK | 26,571 KSEK | 26,271 KSEK | 25,565 KSEK |
| Fritt eget kapital | 10,844 KSEK | 9,991 KSEK | 10,764 KSEK | 7,969 KSEK | 8,484 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 10,944 KSEK | 10,091 KSEK | 10,864 KSEK | 8,069 KSEK | 8,584 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 | 488 KSEK | 550 KSEK | 93 KSEK | 171 KSEK | 828 KSEK |
| Kortfristiga skulder | 16,845 KSEK | 16,834 KSEK | 15,706 KSEK | 18,202 KSEK | 16,981 KSEK |
| Summa eget kapital och skulder | 27,789 KSEK | 26,924 KSEK | 26,571 KSEK | 26,271 KSEK | 25,565 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 116 KSEK
2023 205 KSEK
2022 313 KSEK
2021 528 KSEK
2020 669 KSEK
Finansiella anlÀggningstillgÄngar
2024 7,037 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 7,154 KSEK
2023 205 KSEK
2022 313 KSEK
2021 528 KSEK
2020 669 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 12,704 KSEK
2023 15,326 KSEK
2022 12,730 KSEK
2021 16,424 KSEK
2020 11,755 KSEK
Kassa och bank
2024 3,997 KSEK
2023 1,594 KSEK
2022 5,634 KSEK
2021 3,886 KSEK
2020 3,579 KSEK
OmsÀttningstillgÄngar
2024 20,635 KSEK
2023 26,719 KSEK
2022 26,258 KSEK
2021 25,743 KSEK
2020 24,897 KSEK
Summa tillgÄngar
2024 27,789 KSEK
2023 26,924 KSEK
2022 26,571 KSEK
2021 26,271 KSEK
2020 25,565 KSEK
Fritt eget kapital
2024 10,844 KSEK
2023 9,991 KSEK
2022 10,764 KSEK
2021 7,969 KSEK
2020 8,484 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 10,944 KSEK
2023 10,091 KSEK
2022 10,864 KSEK
2021 8,069 KSEK
2020 8,584 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 488 KSEK
2023 550 KSEK
2022 93 KSEK
2021 171 KSEK
2020 828 KSEK
Kortfristiga skulder
2024 16,845 KSEK
2023 16,834 KSEK
2022 15,706 KSEK
2021 18,202 KSEK
2020 16,981 KSEK
Summa eget kapital och skulder
2024 27,789 KSEK
2023 26,924 KSEK
2022 26,571 KSEK
2021 26,271 KSEK
2020 25,565 KSEK