đžđȘ RA Hospitality i Norden AB
Organization Number: 556554-5828
Company Information
Address
Norra Stationsgatan 93 d, 113 64 Stockholm
Employees
238
Phone Number
Allabolag: 08-22 40 66
Ratsit: 08-224066
Ratsit: 070-4445060
Ratsit: +4670-4223106
Ratsit: 031-138066
Ratsit: 031-138766
Ratsit: 040-128660
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner styrelse och VD | 1,253 KSEK | 1,354 KSEK | 1,190 KSEK | 1,047 KSEK |
| Löner övriga | 80,652 KSEK | 79,435 KSEK | 38,097 KSEK | 26,213 KSEK |
| Föreslagen utdelning | 10,000 KSEK | 10,000 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2023 1,253 KSEK
2022 1,354 KSEK
2021 1,190 KSEK
2020 1,047 KSEK
Löner övriga
2023 80,652 KSEK
2022 79,435 KSEK
2021 38,097 KSEK
2020 26,213 KSEK
Föreslagen utdelning
2023 10,000 KSEK
2022 10,000 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-30 | 2021-12-30 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2023 2023-12-31
2022 2022-12-30
2021 2021-12-30
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 128,378 KSEK | 129,370 KSEK | 60,309 KSEK | 32,513 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 1,911 KSEK | 2,239 KSEK | 5,339 KSEK |
| OmsÀttning | 128,378 KSEK | 131,281 KSEK | 62,548 KSEK | 37,852 KSEK |
| Rörelsekostnader | -123,867 KSEK | -121,677 KSEK | -61,143 KSEK | -46,006 KSEK |
| Rörelseresultat efter avskrivningar | 4,510 KSEK | 9,604 KSEK | 1,405 KSEK | -8,155 KSEK |
| Finansiella intÀkter | 3,249 KSEK | 3,281 KSEK | 261 KSEK | -2,980 KSEK |
| Finansiella kostnader | -72 KSEK | -671 KSEK | -329 KSEK | -391 KSEK |
| Resultat efter finansnetto | 7,688 KSEK | 12,214 KSEK | 1,337 KSEK | -11,526 KSEK |
| Resultat före skatt | 7,887 KSEK | 9,814 KSEK | 1,107 KSEK | -2,427 KSEK |
| Skatt pÄ Ärets resultat | -1,116 KSEK | -1,624 KSEK | -266 KSEK | -526 KSEK |
| Ă rets resultat | 6,771 KSEK | 8,190 KSEK | 841 KSEK | -2,953 KSEK |
NettoomsÀttning
2023 128,378 KSEK
2022 129,370 KSEK
2021 60,309 KSEK
2020 32,513 KSEK
Ăvrig omsĂ€ttning
2023 0 KSEK
2022 1,911 KSEK
2021 2,239 KSEK
2020 5,339 KSEK
OmsÀttning
2023 128,378 KSEK
2022 131,281 KSEK
2021 62,548 KSEK
2020 37,852 KSEK
Rörelsekostnader
2023 -123,867 KSEK
2022 -121,677 KSEK
2021 -61,143 KSEK
2020 -46,006 KSEK
Rörelseresultat efter avskrivningar
2023 4,510 KSEK
2022 9,604 KSEK
2021 1,405 KSEK
2020 -8,155 KSEK
Finansiella intÀkter
2023 3,249 KSEK
2022 3,281 KSEK
2021 261 KSEK
2020 -2,980 KSEK
Finansiella kostnader
2023 -72 KSEK
2022 -671 KSEK
2021 -329 KSEK
2020 -391 KSEK
Resultat efter finansnetto
2023 7,688 KSEK
2022 12,214 KSEK
2021 1,337 KSEK
2020 -11,526 KSEK
Resultat före skatt
2023 7,887 KSEK
2022 9,814 KSEK
2021 1,107 KSEK
2020 -2,427 KSEK
Skatt pÄ Ärets resultat
2023 -1,116 KSEK
2022 -1,624 KSEK
2021 -266 KSEK
2020 -526 KSEK
Ă rets resultat
2023 6,771 KSEK
2022 8,190 KSEK
2021 841 KSEK
2020 -2,953 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 319 KSEK | 725 KSEK | 1,137 KSEK | 884 KSEK |
| Finansiella anlÀggningstillgÄngar | 53,576 KSEK | 52,619 KSEK | 48,171 KSEK | 48,120 KSEK |
| AnlÀggningstillgÄngar | 53,895 KSEK | 53,345 KSEK | 49,308 KSEK | 49,005 KSEK |
| Varulager | 227 KSEK | 181 KSEK | 135 KSEK | 231 KSEK |
| Kundfordringar | 17,463 KSEK | 16,141 KSEK | 11,971 KSEK | 1,212 KSEK |
| Kassa och bank | 5,810 KSEK | 15,348 KSEK | 8,035 KSEK | 12,804 KSEK |
| OmsÀttningstillgÄngar | 34,262 KSEK | 43,011 KSEK | 34,393 KSEK | 18,039 KSEK |
| Summa tillgÄngar | 88,157 KSEK | 96,355 KSEK | 83,701 KSEK | 67,044 KSEK |
| Fritt eget kapital | 10,498 KSEK | 13,727 KSEK | 5,537 KSEK | 4,696 KSEK |
| Obeskattade reserver | 9,530 KSEK | 9,730 KSEK | 7,330 KSEK | 7,100 KSEK |
| Eget kapital | 10,918 KSEK | 14,147 KSEK | 5,957 KSEK | 5,116 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 38,859 KSEK | 35,448 KSEK | 49,373 KSEK | 49,376 KSEK |
| Leverantörsskulder | 530 KSEK | 826 KSEK | 401 KSEK | 449 KSEK |
| Kortfristiga skulder | 28,851 KSEK | 37,030 KSEK | 21,041 KSEK | 5,452 KSEK |
| Summa eget kapital och skulder | 88,157 KSEK | 96,355 KSEK | 83,701 KSEK | 67,044 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 319 KSEK
2022 725 KSEK
2021 1,137 KSEK
2020 884 KSEK
Finansiella anlÀggningstillgÄngar
2023 53,576 KSEK
2022 52,619 KSEK
2021 48,171 KSEK
2020 48,120 KSEK
AnlÀggningstillgÄngar
2023 53,895 KSEK
2022 53,345 KSEK
2021 49,308 KSEK
2020 49,005 KSEK
Varulager
2023 227 KSEK
2022 181 KSEK
2021 135 KSEK
2020 231 KSEK
Kundfordringar
2023 17,463 KSEK
2022 16,141 KSEK
2021 11,971 KSEK
2020 1,212 KSEK
Kassa och bank
2023 5,810 KSEK
2022 15,348 KSEK
2021 8,035 KSEK
2020 12,804 KSEK
OmsÀttningstillgÄngar
2023 34,262 KSEK
2022 43,011 KSEK
2021 34,393 KSEK
2020 18,039 KSEK
Summa tillgÄngar
2023 88,157 KSEK
2022 96,355 KSEK
2021 83,701 KSEK
2020 67,044 KSEK
Fritt eget kapital
2023 10,498 KSEK
2022 13,727 KSEK
2021 5,537 KSEK
2020 4,696 KSEK
Obeskattade reserver
2023 9,530 KSEK
2022 9,730 KSEK
2021 7,330 KSEK
2020 7,100 KSEK
Eget kapital
2023 10,918 KSEK
2022 14,147 KSEK
2021 5,957 KSEK
2020 5,116 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 38,859 KSEK
2022 35,448 KSEK
2021 49,373 KSEK
2020 49,376 KSEK
Leverantörsskulder
2023 530 KSEK
2022 826 KSEK
2021 401 KSEK
2020 449 KSEK
Kortfristiga skulder
2023 28,851 KSEK
2022 37,030 KSEK
2021 21,041 KSEK
2020 5,452 KSEK
Summa eget kapital och skulder
2023 88,157 KSEK
2022 96,355 KSEK
2021 83,701 KSEK
2020 67,044 KSEK