đžđȘ Q Workforce AB
Organization Number: 559200-2702
Company Information
Address
BanvaktsvÀgen 24, 171 48 Solna
Employees
49
Phone Number
Ratsit: +4670-3610723
Ratsit: +4670-5439751
Ratsit: +4673-4305739
Ratsit: +4673-4305779
Ratsit: +4673-4305818
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 | 5,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 5,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 45,745 KSEK | 35,011 KSEK | 26,769 KSEK | 10,508 KSEK | 10,244 KSEK |
| Ăvrig omsĂ€ttning | 25 KSEK | 307 KSEK | 0 KSEK | 9 KSEK | 28 KSEK |
| OmsÀttning | 45,770 KSEK | 35,318 KSEK | 26,769 KSEK | 10,517 KSEK | 10,272 KSEK |
| Rörelsekostnader | -43,410 KSEK | -31,007 KSEK | -22,621 KSEK | -10,389 KSEK | -10,021 KSEK |
| Rörelseresultat efter avskrivningar | 2,360 KSEK | 4,311 KSEK | 4,014 KSEK | 129 KSEK | 251 KSEK |
| Finansiella intÀkter | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -65 KSEK | -100 KSEK | -72 KSEK | -1 KSEK | -1 KSEK |
| Resultat efter finansnetto | 2,295 KSEK | 4,212 KSEK | 3,942 KSEK | 128 KSEK | 251 KSEK |
| Resultat före skatt | 2,251 KSEK | 3,172 KSEK | 2,961 KSEK | 128 KSEK | 189 KSEK |
| Skatt pÄ Ärets resultat | -499 KSEK | -668 KSEK | -613 KSEK | -31 KSEK | -39 KSEK |
| Ă rets resultat | 1,752 KSEK | 2,504 KSEK | 2,348 KSEK | 97 KSEK | 150 KSEK |
| LagerförÀndring | - | - | -135 KSEK | - | - |
NettoomsÀttning
2024 45,745 KSEK
2023 35,011 KSEK
2022 26,769 KSEK
2021 10,508 KSEK
2020 10,244 KSEK
Ăvrig omsĂ€ttning
2024 25 KSEK
2023 307 KSEK
2022 0 KSEK
2021 9 KSEK
2020 28 KSEK
OmsÀttning
2024 45,770 KSEK
2023 35,318 KSEK
2022 26,769 KSEK
2021 10,517 KSEK
2020 10,272 KSEK
Rörelsekostnader
2024 -43,410 KSEK
2023 -31,007 KSEK
2022 -22,621 KSEK
2021 -10,389 KSEK
2020 -10,021 KSEK
Rörelseresultat efter avskrivningar
2024 2,360 KSEK
2023 4,311 KSEK
2022 4,014 KSEK
2021 129 KSEK
2020 251 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -65 KSEK
2023 -100 KSEK
2022 -72 KSEK
2021 -1 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 2,295 KSEK
2023 4,212 KSEK
2022 3,942 KSEK
2021 128 KSEK
2020 251 KSEK
Resultat före skatt
2024 2,251 KSEK
2023 3,172 KSEK
2022 2,961 KSEK
2021 128 KSEK
2020 189 KSEK
Skatt pÄ Ärets resultat
2024 -499 KSEK
2023 -668 KSEK
2022 -613 KSEK
2021 -31 KSEK
2020 -39 KSEK
Ă rets resultat
2024 1,752 KSEK
2023 2,504 KSEK
2022 2,348 KSEK
2021 97 KSEK
2020 150 KSEK
LagerförÀndring
2024 -
2023 -
2022 -135 KSEK
2021 -
2020 -
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 | 586 KSEK | 400 KSEK | 55 KSEK | 73 KSEK | 106 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 387 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 586 KSEK | 400 KSEK | 55 KSEK | 460 KSEK | 106 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 828 KSEK | 2,815 KSEK | 2,165 KSEK | 1,567 KSEK | 502 KSEK |
| Kassa och bank | 8,581 KSEK | 5,043 KSEK | 3,647 KSEK | 494 KSEK | 1,051 KSEK |
| OmsÀttningstillgÄngar | 10,710 KSEK | 14,250 KSEK | 7,350 KSEK | 2,070 KSEK | 1,570 KSEK |
| Summa tillgÄngar | 11,295 KSEK | 14,650 KSEK | 7,405 KSEK | 2,530 KSEK | 1,675 KSEK |
| Fritt eget kapital | 1,818 KSEK | 5,066 KSEK | 2,562 KSEK | 244 KSEK | 147 KSEK |
| Obeskattade reserver | 2,041 KSEK | 2,041 KSEK | 1,041 KSEK | 61 KSEK | 61 KSEK |
| Eget kapital | 1,868 KSEK | 5,116 KSEK | 2,612 KSEK | 294 KSEK | 197 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 159 KSEK | 148 KSEK | 415 KSEK | 25 KSEK | 0 KSEK |
| Leverantörsskulder | 178 KSEK | 898 KSEK | 129 KSEK | 18 KSEK | 416 KSEK |
| Kortfristiga skulder | 7,227 KSEK | 7,344 KSEK | 3,337 KSEK | 2,150 KSEK | 1,418 KSEK |
| Summa eget kapital och skulder | 11,295 KSEK | 14,650 KSEK | 7,405 KSEK | 2,530 KSEK | 1,675 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 586 KSEK
2023 400 KSEK
2022 55 KSEK
2021 73 KSEK
2020 106 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 387 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 586 KSEK
2023 400 KSEK
2022 55 KSEK
2021 460 KSEK
2020 106 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 828 KSEK
2023 2,815 KSEK
2022 2,165 KSEK
2021 1,567 KSEK
2020 502 KSEK
Kassa och bank
2024 8,581 KSEK
2023 5,043 KSEK
2022 3,647 KSEK
2021 494 KSEK
2020 1,051 KSEK
OmsÀttningstillgÄngar
2024 10,710 KSEK
2023 14,250 KSEK
2022 7,350 KSEK
2021 2,070 KSEK
2020 1,570 KSEK
Summa tillgÄngar
2024 11,295 KSEK
2023 14,650 KSEK
2022 7,405 KSEK
2021 2,530 KSEK
2020 1,675 KSEK
Fritt eget kapital
2024 1,818 KSEK
2023 5,066 KSEK
2022 2,562 KSEK
2021 244 KSEK
2020 147 KSEK
Obeskattade reserver
2024 2,041 KSEK
2023 2,041 KSEK
2022 1,041 KSEK
2021 61 KSEK
2020 61 KSEK
Eget kapital
2024 1,868 KSEK
2023 5,116 KSEK
2022 2,612 KSEK
2021 294 KSEK
2020 197 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 159 KSEK
2023 148 KSEK
2022 415 KSEK
2021 25 KSEK
2020 0 KSEK
Leverantörsskulder
2024 178 KSEK
2023 898 KSEK
2022 129 KSEK
2021 18 KSEK
2020 416 KSEK
Kortfristiga skulder
2024 7,227 KSEK
2023 7,344 KSEK
2022 3,337 KSEK
2021 2,150 KSEK
2020 1,418 KSEK
Summa eget kapital och skulder
2024 11,295 KSEK
2023 14,650 KSEK
2022 7,405 KSEK
2021 2,530 KSEK
2020 1,675 KSEK