đžđȘ RentalCare Sverige AB
Organization Number: 559097-7111
Company Information
Address
Hudiksvallsgatan 8, 113 30 Stockholm
Employees
132
Phone Number
Allabolag: 08-128 660 90
Ratsit: 08-12866090
Ratsit: +4673-5055440
Ratsit: 08-52059000
Ratsit: 0451-57020
Ratsit: +4670-7479564
Ratsit: +4672-5561666
Ratsit: 08-52800595
Ratsit: 08-59739772
Ratsit: 08-6600170
Ratsit: +4673-5081649
Ratsit: +4673-9244623
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 | 0 KSEK | 0 KSEK | 4,500 KSEK | 2,500 KSEK |
Löner styrelse och VD | 2,328 KSEK | 2,020 KSEK | 1,655 KSEK | 1,406 KSEK | - |
Löner övriga | 117,017 KSEK | 160,053 KSEK | 112,787 KSEK | 84,153 KSEK | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 4,500 KSEK
2020 2,500 KSEK
Löner styrelse och VD
2024 2,328 KSEK
2023 2,020 KSEK
2022 1,655 KSEK
2021 1,406 KSEK
2020 -
Löner övriga
2024 117,017 KSEK
2023 160,053 KSEK
2022 112,787 KSEK
2021 84,153 KSEK
2020 -
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 | 2023-12-30 | 2022-12-30 | 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 2023-12-30
2022 2022-12-30
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
NettoomsÀttning | 387,964 KSEK | 469,841 KSEK | 337,233 KSEK | 251,734 KSEK | 180,554 KSEK |
Ăvrig omsĂ€ttning | 4 KSEK | 12 KSEK | 245 KSEK | 107 KSEK | 0 KSEK |
OmsÀttning | 387,968 KSEK | 469,853 KSEK | 337,478 KSEK | 251,841 KSEK | 180,554 KSEK |
Rörelsekostnader | -389,657 KSEK | -452,619 KSEK | -326,836 KSEK | -244,445 KSEK | -176,153 KSEK |
Rörelseresultat efter avskrivningar | -1,689 KSEK | 17,234 KSEK | 10,642 KSEK | 7,396 KSEK | 4,400 KSEK |
Finansiella intÀkter | 3,191 KSEK | 1,352 KSEK | 676 KSEK | 0 KSEK | 544 KSEK |
Finansiella kostnader | -76 KSEK | -26 KSEK | -26 KSEK | -44 KSEK | -18 KSEK |
Resultat efter finansnetto | 1,426 KSEK | 18,559 KSEK | 11,292 KSEK | 7,351 KSEK | 4,927 KSEK |
Resultat före skatt | 2,717 KSEK | 15,614 KSEK | 11,292 KSEK | 7,312 KSEK | 4,927 KSEK |
Skatt pÄ Ärets resultat | 0 KSEK | -3,600 KSEK | -2,238 KSEK | -1,542 KSEK | -973 KSEK |
Ă rets resultat | 2,717 KSEK | 12,014 KSEK | 9,054 KSEK | 5,770 KSEK | 3,954 KSEK |
NettoomsÀttning
2024 387,964 KSEK
2023 469,841 KSEK
2022 337,233 KSEK
2021 251,734 KSEK
2020 180,554 KSEK
Ăvrig omsĂ€ttning
2024 4 KSEK
2023 12 KSEK
2022 245 KSEK
2021 107 KSEK
2020 0 KSEK
OmsÀttning
2024 387,968 KSEK
2023 469,853 KSEK
2022 337,478 KSEK
2021 251,841 KSEK
2020 180,554 KSEK
Rörelsekostnader
2024 -389,657 KSEK
2023 -452,619 KSEK
2022 -326,836 KSEK
2021 -244,445 KSEK
2020 -176,153 KSEK
Rörelseresultat efter avskrivningar
2024 -1,689 KSEK
2023 17,234 KSEK
2022 10,642 KSEK
2021 7,396 KSEK
2020 4,400 KSEK
Finansiella intÀkter
2024 3,191 KSEK
2023 1,352 KSEK
2022 676 KSEK
2021 0 KSEK
2020 544 KSEK
Finansiella kostnader
2024 -76 KSEK
2023 -26 KSEK
2022 -26 KSEK
2021 -44 KSEK
2020 -18 KSEK
Resultat efter finansnetto
2024 1,426 KSEK
2023 18,559 KSEK
2022 11,292 KSEK
2021 7,351 KSEK
2020 4,927 KSEK
Resultat före skatt
2024 2,717 KSEK
2023 15,614 KSEK
2022 11,292 KSEK
2021 7,312 KSEK
2020 4,927 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 -3,600 KSEK
2022 -2,238 KSEK
2021 -1,542 KSEK
2020 -973 KSEK
Ă rets resultat
2024 2,717 KSEK
2023 12,014 KSEK
2022 9,054 KSEK
2021 5,770 KSEK
2020 3,954 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 156 KSEK | 56 KSEK | 49 KSEK | 92 KSEK | 33 KSEK |
Materiella anlÀggningstillgÄngar | 1,452 KSEK | 1,126 KSEK | 1,268 KSEK | 1,183 KSEK | 436 KSEK |
Finansiella anlÀggningstillgÄngar | 1,057 KSEK | 1,049 KSEK | 723 KSEK | 638 KSEK | 580 KSEK |
AnlÀggningstillgÄngar | 2,665 KSEK | 2,231 KSEK | 2,040 KSEK | 1,914 KSEK | 1,050 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 35,872 KSEK | 74,143 KSEK | 42,078 KSEK | 36,170 KSEK | 30,109 KSEK |
Kassa och bank | 7,980 KSEK | 13,894 KSEK | 10,317 KSEK | 5,918 KSEK | 3,858 KSEK |
OmsÀttningstillgÄngar | 55,146 KSEK | 98,300 KSEK | 71,780 KSEK | 48,725 KSEK | 40,446 KSEK |
Summa tillgÄngar | 57,811 KSEK | 100,531 KSEK | 73,820 KSEK | 50,639 KSEK | 41,496 KSEK |
Fritt eget kapital | 8,840 KSEK | 18,123 KSEK | 13,701 KSEK | 9,147 KSEK | 5,877 KSEK |
Obeskattade reserver | 1,609 KSEK | 2,900 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Eget kapital | 8,890 KSEK | 18,173 KSEK | 13,751 KSEK | 9,197 KSEK | 5,927 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 210 KSEK |
Leverantörsskulder | 15,091 KSEK | 15,031 KSEK | 14,452 KSEK | 10,447 KSEK | 11,262 KSEK |
Kortfristiga skulder | 47,312 KSEK | 79,458 KSEK | 60,069 KSEK | 41,442 KSEK | 35,359 KSEK |
Summa eget kapital och skulder | 57,811 KSEK | 100,531 KSEK | 73,820 KSEK | 50,639 KSEK | 41,496 KSEK |
Immateriella anlÀggningstillgÄngar
2024 156 KSEK
2023 56 KSEK
2022 49 KSEK
2021 92 KSEK
2020 33 KSEK
Materiella anlÀggningstillgÄngar
2024 1,452 KSEK
2023 1,126 KSEK
2022 1,268 KSEK
2021 1,183 KSEK
2020 436 KSEK
Finansiella anlÀggningstillgÄngar
2024 1,057 KSEK
2023 1,049 KSEK
2022 723 KSEK
2021 638 KSEK
2020 580 KSEK
AnlÀggningstillgÄngar
2024 2,665 KSEK
2023 2,231 KSEK
2022 2,040 KSEK
2021 1,914 KSEK
2020 1,050 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 35,872 KSEK
2023 74,143 KSEK
2022 42,078 KSEK
2021 36,170 KSEK
2020 30,109 KSEK
Kassa och bank
2024 7,980 KSEK
2023 13,894 KSEK
2022 10,317 KSEK
2021 5,918 KSEK
2020 3,858 KSEK
OmsÀttningstillgÄngar
2024 55,146 KSEK
2023 98,300 KSEK
2022 71,780 KSEK
2021 48,725 KSEK
2020 40,446 KSEK
Summa tillgÄngar
2024 57,811 KSEK
2023 100,531 KSEK
2022 73,820 KSEK
2021 50,639 KSEK
2020 41,496 KSEK
Fritt eget kapital
2024 8,840 KSEK
2023 18,123 KSEK
2022 13,701 KSEK
2021 9,147 KSEK
2020 5,877 KSEK
Obeskattade reserver
2024 1,609 KSEK
2023 2,900 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 8,890 KSEK
2023 18,173 KSEK
2022 13,751 KSEK
2021 9,197 KSEK
2020 5,927 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 210 KSEK
Leverantörsskulder
2024 15,091 KSEK
2023 15,031 KSEK
2022 14,452 KSEK
2021 10,447 KSEK
2020 11,262 KSEK
Kortfristiga skulder
2024 47,312 KSEK
2023 79,458 KSEK
2022 60,069 KSEK
2021 41,442 KSEK
2020 35,359 KSEK
Summa eget kapital och skulder
2024 57,811 KSEK
2023 100,531 KSEK
2022 73,820 KSEK
2021 50,639 KSEK
2020 41,496 KSEK