đžđȘ PS Interim AB
Organization Number: 556897-3217
Company Information
Address
Johan Willins Gata 6, 416 64 Göteborg
Employees
6
Phone Number
Ratsit: +4672-3500057
Ratsit: 010-1990500
Ratsit: 0573-10075
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,162 KSEK | 0 KSEK | 500 KSEK | 1,000 KSEK | 2,500 KSEK |
Föreslagen utdelning
2024 1,162 KSEK
2023 0 KSEK
2022 500 KSEK
2021 1,000 KSEK
2020 2,500 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 | 16,640 KSEK | 27,864 KSEK | 26,731 KSEK | 24,259 KSEK | 22,422 KSEK |
| Ăvrig omsĂ€ttning | 8 KSEK | 0 KSEK | 0 KSEK | 7 KSEK | 325 KSEK |
| OmsÀttning | 16,648 KSEK | 27,864 KSEK | 26,731 KSEK | 24,266 KSEK | 22,747 KSEK |
| Rörelsekostnader | -15,611 KSEK | -27,769 KSEK | -26,254 KSEK | -23,092 KSEK | -20,837 KSEK |
| Rörelseresultat efter avskrivningar | 1,037 KSEK | 94 KSEK | 477 KSEK | 1,174 KSEK | 1,910 KSEK |
| Finansiella intÀkter | 7 KSEK | 5 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | -3 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,044 KSEK | 99 KSEK | 478 KSEK | 1,171 KSEK | 1,910 KSEK |
| Resultat före skatt | 784 KSEK | 100 KSEK | 478 KSEK | 1,171 KSEK | 1,909 KSEK |
| Skatt pÄ Ärets resultat | -162 KSEK | -30 KSEK | -113 KSEK | -253 KSEK | -417 KSEK |
| Ă rets resultat | 622 KSEK | 70 KSEK | 365 KSEK | 918 KSEK | 1,492 KSEK |
NettoomsÀttning
2024 16,640 KSEK
2023 27,864 KSEK
2022 26,731 KSEK
2021 24,259 KSEK
2020 22,422 KSEK
Ăvrig omsĂ€ttning
2024 8 KSEK
2023 0 KSEK
2022 0 KSEK
2021 7 KSEK
2020 325 KSEK
OmsÀttning
2024 16,648 KSEK
2023 27,864 KSEK
2022 26,731 KSEK
2021 24,266 KSEK
2020 22,747 KSEK
Rörelsekostnader
2024 -15,611 KSEK
2023 -27,769 KSEK
2022 -26,254 KSEK
2021 -23,092 KSEK
2020 -20,837 KSEK
Rörelseresultat efter avskrivningar
2024 1,037 KSEK
2023 94 KSEK
2022 477 KSEK
2021 1,174 KSEK
2020 1,910 KSEK
Finansiella intÀkter
2024 7 KSEK
2023 5 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -3 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 1,044 KSEK
2023 99 KSEK
2022 478 KSEK
2021 1,171 KSEK
2020 1,910 KSEK
Resultat före skatt
2024 784 KSEK
2023 100 KSEK
2022 478 KSEK
2021 1,171 KSEK
2020 1,909 KSEK
Skatt pÄ Ärets resultat
2024 -162 KSEK
2023 -30 KSEK
2022 -113 KSEK
2021 -253 KSEK
2020 -417 KSEK
Ă rets resultat
2024 622 KSEK
2023 70 KSEK
2022 365 KSEK
2021 918 KSEK
2020 1,492 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 | 2,006 KSEK | 2,590 KSEK | 3,595 KSEK | 4,316 KSEK | 2,948 KSEK |
| Kassa och bank | 1,116 KSEK | 1,576 KSEK | 1,747 KSEK | 2,071 KSEK | 2,919 KSEK |
| OmsÀttningstillgÄngar | 3,749 KSEK | 4,621 KSEK | 5,842 KSEK | 6,565 KSEK | 6,700 KSEK |
| Summa tillgÄngar | 3,749 KSEK | 4,621 KSEK | 5,842 KSEK | 6,565 KSEK | 6,700 KSEK |
| Fritt eget kapital | 1,205 KSEK | 583 KSEK | 1,014 KSEK | 1,649 KSEK | 3,231 KSEK |
| Obeskattade reserver | 260 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,255 KSEK | 633 KSEK | 1,064 KSEK | 1,699 KSEK | 3,281 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 72 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,029 KSEK | 2,558 KSEK | 2,479 KSEK | 1,531 KSEK | 912 KSEK |
| Kortfristiga skulder | 2,234 KSEK | 3,988 KSEK | 4,779 KSEK | 4,794 KSEK | 3,419 KSEK |
| Summa eget kapital och skulder | 3,749 KSEK | 4,621 KSEK | 5,842 KSEK | 6,565 KSEK | 6,700 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 2,006 KSEK
2023 2,590 KSEK
2022 3,595 KSEK
2021 4,316 KSEK
2020 2,948 KSEK
Kassa och bank
2024 1,116 KSEK
2023 1,576 KSEK
2022 1,747 KSEK
2021 2,071 KSEK
2020 2,919 KSEK
OmsÀttningstillgÄngar
2024 3,749 KSEK
2023 4,621 KSEK
2022 5,842 KSEK
2021 6,565 KSEK
2020 6,700 KSEK
Summa tillgÄngar
2024 3,749 KSEK
2023 4,621 KSEK
2022 5,842 KSEK
2021 6,565 KSEK
2020 6,700 KSEK
Fritt eget kapital
2024 1,205 KSEK
2023 583 KSEK
2022 1,014 KSEK
2021 1,649 KSEK
2020 3,231 KSEK
Obeskattade reserver
2024 260 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,255 KSEK
2023 633 KSEK
2022 1,064 KSEK
2021 1,699 KSEK
2020 3,281 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 72 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,029 KSEK
2023 2,558 KSEK
2022 2,479 KSEK
2021 1,531 KSEK
2020 912 KSEK
Kortfristiga skulder
2024 2,234 KSEK
2023 3,988 KSEK
2022 4,779 KSEK
2021 4,794 KSEK
2020 3,419 KSEK
Summa eget kapital och skulder
2024 3,749 KSEK
2023 4,621 KSEK
2022 5,842 KSEK
2021 6,565 KSEK
2020 6,700 KSEK