đžđȘ ProXecutive Consultants AB
Organization Number: 556657-1930
Company Information
Address
Stockholm
Employees
8
Phone Number
Allabolag: 070-678 17 73
Ratsit: 070-6781773
Ratsit: 08-7916630
Ratsit: +4676-1005815
Ratsit: +4670-7745959
Ratsit: +4670-7985986
Ratsit: +4672-3237979
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 6,367 KSEK | 6,442 KSEK | 5,854 KSEK | 5,709 KSEK | 6,088 KSEK |
| Föreslagen utdelning | 3,474 KSEK | 3,030 KSEK | 2,922 KSEK | 3,112 KSEK | 3,190 KSEK |
Löner övriga
2024 6,367 KSEK
2023 6,442 KSEK
2022 5,854 KSEK
2021 5,709 KSEK
2020 6,088 KSEK
Föreslagen utdelning
2024 3,474 KSEK
2023 3,030 KSEK
2022 2,922 KSEK
2021 3,112 KSEK
2020 3,190 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 21,975 KSEK | 25,592 KSEK | 21,763 KSEK | 20,624 KSEK | 21,210 KSEK |
| Ăvrig omsĂ€ttning | 388 KSEK | 310 KSEK | 56 KSEK | 3 KSEK | 15 KSEK |
| OmsÀttning | 22,363 KSEK | 25,902 KSEK | 21,819 KSEK | 20,627 KSEK | 21,225 KSEK |
| Rörelsekostnader | -18,983 KSEK | -20,936 KSEK | -17,319 KSEK | -15,841 KSEK | -16,507 KSEK |
| Rörelseresultat efter avskrivningar | 3,380 KSEK | 4,966 KSEK | 4,500 KSEK | 4,786 KSEK | 4,718 KSEK |
| Finansiella intÀkter | 259 KSEK | 57 KSEK | 154 KSEK | 153 KSEK | 7 KSEK |
| Finansiella kostnader | -23 KSEK | -18 KSEK | -28 KSEK | -32 KSEK | -39 KSEK |
| Resultat efter finansnetto | 3,616 KSEK | 5,005 KSEK | 4,626 KSEK | 4,907 KSEK | 4,686 KSEK |
| Resultat före skatt | 2,635 KSEK | 3,755 KSEK | 4,626 KSEK | 4,907 KSEK | 4,686 KSEK |
| Skatt pÄ Ärets resultat | -552 KSEK | -811 KSEK | -974 KSEK | -1,062 KSEK | -1,026 KSEK |
| Ă rets resultat | 2,083 KSEK | 2,944 KSEK | 3,652 KSEK | 3,845 KSEK | 3,660 KSEK |
NettoomsÀttning
2024 21,975 KSEK
2023 25,592 KSEK
2022 21,763 KSEK
2021 20,624 KSEK
2020 21,210 KSEK
Ăvrig omsĂ€ttning
2024 388 KSEK
2023 310 KSEK
2022 56 KSEK
2021 3 KSEK
2020 15 KSEK
OmsÀttning
2024 22,363 KSEK
2023 25,902 KSEK
2022 21,819 KSEK
2021 20,627 KSEK
2020 21,225 KSEK
Rörelsekostnader
2024 -18,983 KSEK
2023 -20,936 KSEK
2022 -17,319 KSEK
2021 -15,841 KSEK
2020 -16,507 KSEK
Rörelseresultat efter avskrivningar
2024 3,380 KSEK
2023 4,966 KSEK
2022 4,500 KSEK
2021 4,786 KSEK
2020 4,718 KSEK
Finansiella intÀkter
2024 259 KSEK
2023 57 KSEK
2022 154 KSEK
2021 153 KSEK
2020 7 KSEK
Finansiella kostnader
2024 -23 KSEK
2023 -18 KSEK
2022 -28 KSEK
2021 -32 KSEK
2020 -39 KSEK
Resultat efter finansnetto
2024 3,616 KSEK
2023 5,005 KSEK
2022 4,626 KSEK
2021 4,907 KSEK
2020 4,686 KSEK
Resultat före skatt
2024 2,635 KSEK
2023 3,755 KSEK
2022 4,626 KSEK
2021 4,907 KSEK
2020 4,686 KSEK
Skatt pÄ Ärets resultat
2024 -552 KSEK
2023 -811 KSEK
2022 -974 KSEK
2021 -1,062 KSEK
2020 -1,026 KSEK
Ă rets resultat
2024 2,083 KSEK
2023 2,944 KSEK
2022 3,652 KSEK
2021 3,845 KSEK
2020 3,660 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 | 23 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 23 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,215 KSEK | 736 KSEK | 1,496 KSEK | 828 KSEK | 193 KSEK |
| Kassa och bank | 5,285 KSEK | 8,215 KSEK | 4,289 KSEK | 5,974 KSEK | 5,624 KSEK |
| OmsÀttningstillgÄngar | 10,790 KSEK | 12,045 KSEK | 10,152 KSEK | 9,273 KSEK | 8,772 KSEK |
| Summa tillgÄngar | 10,813 KSEK | 12,045 KSEK | 10,152 KSEK | 9,273 KSEK | 8,772 KSEK |
| Fritt eget kapital | 6,356 KSEK | 7,303 KSEK | 7,281 KSEK | 6,741 KSEK | 6,086 KSEK |
| Obeskattade reserver | 2,000 KSEK | 1,250 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 6,576 KSEK | 7,523 KSEK | 7,501 KSEK | 6,961 KSEK | 6,306 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 | 284 KSEK | 574 KSEK | 409 KSEK | 185 KSEK | 136 KSEK |
| Kortfristiga skulder | 2,237 KSEK | 3,272 KSEK | 2,651 KSEK | 2,312 KSEK | 2,466 KSEK |
| Summa eget kapital och skulder | 10,813 KSEK | 12,045 KSEK | 10,152 KSEK | 9,273 KSEK | 8,772 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 23 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 23 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 1,215 KSEK
2023 736 KSEK
2022 1,496 KSEK
2021 828 KSEK
2020 193 KSEK
Kassa och bank
2024 5,285 KSEK
2023 8,215 KSEK
2022 4,289 KSEK
2021 5,974 KSEK
2020 5,624 KSEK
OmsÀttningstillgÄngar
2024 10,790 KSEK
2023 12,045 KSEK
2022 10,152 KSEK
2021 9,273 KSEK
2020 8,772 KSEK
Summa tillgÄngar
2024 10,813 KSEK
2023 12,045 KSEK
2022 10,152 KSEK
2021 9,273 KSEK
2020 8,772 KSEK
Fritt eget kapital
2024 6,356 KSEK
2023 7,303 KSEK
2022 7,281 KSEK
2021 6,741 KSEK
2020 6,086 KSEK
Obeskattade reserver
2024 2,000 KSEK
2023 1,250 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 6,576 KSEK
2023 7,523 KSEK
2022 7,501 KSEK
2021 6,961 KSEK
2020 6,306 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 284 KSEK
2023 574 KSEK
2022 409 KSEK
2021 185 KSEK
2020 136 KSEK
Kortfristiga skulder
2024 2,237 KSEK
2023 3,272 KSEK
2022 2,651 KSEK
2021 2,312 KSEK
2020 2,466 KSEK
Summa eget kapital och skulder
2024 10,813 KSEK
2023 12,045 KSEK
2022 10,152 KSEK
2021 9,273 KSEK
2020 8,772 KSEK