đžđȘ Retail staffing Sverige AB
Organization Number: 556978-3219
Company Information
Address
Sankt Eriksgatan 6, 411 05 Göteborg
Employees
65
Phone Number
Ratsit: 031-7140800
Ratsit: 0340-641000
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 | 1,250 KSEK | 5,000 KSEK | 1,500 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,250 KSEK
2022 5,000 KSEK
2021 1,500 KSEK
2020 0 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 | 39,690 KSEK | 37,249 KSEK | 43,964 KSEK | 33,448 KSEK | 25,644 KSEK |
| Ăvrig omsĂ€ttning | 319 KSEK | 248 KSEK | 193 KSEK | 366 KSEK | 1,178 KSEK |
| OmsÀttning | 40,009 KSEK | 37,497 KSEK | 44,157 KSEK | 33,814 KSEK | 26,822 KSEK |
| Rörelsekostnader | -37,756 KSEK | -35,990 KSEK | -39,480 KSEK | -30,166 KSEK | -25,895 KSEK |
| Rörelseresultat efter avskrivningar | 2,253 KSEK | 1,507 KSEK | 4,677 KSEK | 3,647 KSEK | 928 KSEK |
| Finansiella intÀkter | 188 KSEK | 167 KSEK | 1 KSEK | 0 KSEK | 2 KSEK |
| Finansiella kostnader | -21 KSEK | -9 KSEK | -2 KSEK | -9 KSEK | -1 KSEK |
| Resultat efter finansnetto | 2,420 KSEK | 1,664 KSEK | 4,677 KSEK | 3,638 KSEK | 929 KSEK |
| Resultat före skatt | 3,446 KSEK | 1,528 KSEK | 3,902 KSEK | 2,712 KSEK | 695 KSEK |
| Skatt pÄ Ärets resultat | -756 KSEK | -354 KSEK | -817 KSEK | -572 KSEK | -164 KSEK |
| Ă rets resultat | 2,690 KSEK | 1,174 KSEK | 3,085 KSEK | 2,140 KSEK | 531 KSEK |
NettoomsÀttning
2024 39,690 KSEK
2023 37,249 KSEK
2022 43,964 KSEK
2021 33,448 KSEK
2020 25,644 KSEK
Ăvrig omsĂ€ttning
2024 319 KSEK
2023 248 KSEK
2022 193 KSEK
2021 366 KSEK
2020 1,178 KSEK
OmsÀttning
2024 40,009 KSEK
2023 37,497 KSEK
2022 44,157 KSEK
2021 33,814 KSEK
2020 26,822 KSEK
Rörelsekostnader
2024 -37,756 KSEK
2023 -35,990 KSEK
2022 -39,480 KSEK
2021 -30,166 KSEK
2020 -25,895 KSEK
Rörelseresultat efter avskrivningar
2024 2,253 KSEK
2023 1,507 KSEK
2022 4,677 KSEK
2021 3,647 KSEK
2020 928 KSEK
Finansiella intÀkter
2024 188 KSEK
2023 167 KSEK
2022 1 KSEK
2021 0 KSEK
2020 2 KSEK
Finansiella kostnader
2024 -21 KSEK
2023 -9 KSEK
2022 -2 KSEK
2021 -9 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 2,420 KSEK
2023 1,664 KSEK
2022 4,677 KSEK
2021 3,638 KSEK
2020 929 KSEK
Resultat före skatt
2024 3,446 KSEK
2023 1,528 KSEK
2022 3,902 KSEK
2021 2,712 KSEK
2020 695 KSEK
Skatt pÄ Ärets resultat
2024 -756 KSEK
2023 -354 KSEK
2022 -817 KSEK
2021 -572 KSEK
2020 -164 KSEK
Ă rets resultat
2024 2,690 KSEK
2023 1,174 KSEK
2022 3,085 KSEK
2021 2,140 KSEK
2020 531 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 | 96 KSEK | 181 KSEK | 266 KSEK | 351 KSEK | 107 KSEK |
| Finansiella anlÀggningstillgÄngar | 1,030 KSEK | 1,030 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 1,126 KSEK | 1,211 KSEK | 266 KSEK | 351 KSEK | 107 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,181 KSEK | 4,407 KSEK | 3,179 KSEK | 4,664 KSEK | 2,795 KSEK |
| Kassa och bank | 5,123 KSEK | 6,368 KSEK | 13,301 KSEK | 9,264 KSEK | 7,397 KSEK |
| OmsÀttningstillgÄngar | 13,705 KSEK | 16,275 KSEK | 21,055 KSEK | 18,992 KSEK | 13,169 KSEK |
| Summa tillgÄngar | 14,831 KSEK | 17,485 KSEK | 21,320 KSEK | 19,343 KSEK | 13,276 KSEK |
| Fritt eget kapital | 2,696 KSEK | 4,556 KSEK | 8,381 KSEK | 6,796 KSEK | 4,656 KSEK |
| Obeskattade reserver | 3,517 KSEK | 4,543 KSEK | 4,408 KSEK | 3,633 KSEK | 2,708 KSEK |
| Eget kapital | 2,746 KSEK | 4,606 KSEK | 8,431 KSEK | 6,846 KSEK | 4,706 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 | 153 KSEK | 106 KSEK | 63 KSEK | 23 KSEK | 29 KSEK |
| Kortfristiga skulder | 8,568 KSEK | 8,337 KSEK | 8,482 KSEK | 8,864 KSEK | 5,862 KSEK |
| Summa eget kapital och skulder | 14,831 KSEK | 17,485 KSEK | 21,320 KSEK | 19,343 KSEK | 13,276 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 96 KSEK
2023 181 KSEK
2022 266 KSEK
2021 351 KSEK
2020 107 KSEK
Finansiella anlÀggningstillgÄngar
2024 1,030 KSEK
2023 1,030 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 1,126 KSEK
2023 1,211 KSEK
2022 266 KSEK
2021 351 KSEK
2020 107 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 3,181 KSEK
2023 4,407 KSEK
2022 3,179 KSEK
2021 4,664 KSEK
2020 2,795 KSEK
Kassa och bank
2024 5,123 KSEK
2023 6,368 KSEK
2022 13,301 KSEK
2021 9,264 KSEK
2020 7,397 KSEK
OmsÀttningstillgÄngar
2024 13,705 KSEK
2023 16,275 KSEK
2022 21,055 KSEK
2021 18,992 KSEK
2020 13,169 KSEK
Summa tillgÄngar
2024 14,831 KSEK
2023 17,485 KSEK
2022 21,320 KSEK
2021 19,343 KSEK
2020 13,276 KSEK
Fritt eget kapital
2024 2,696 KSEK
2023 4,556 KSEK
2022 8,381 KSEK
2021 6,796 KSEK
2020 4,656 KSEK
Obeskattade reserver
2024 3,517 KSEK
2023 4,543 KSEK
2022 4,408 KSEK
2021 3,633 KSEK
2020 2,708 KSEK
Eget kapital
2024 2,746 KSEK
2023 4,606 KSEK
2022 8,431 KSEK
2021 6,846 KSEK
2020 4,706 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 153 KSEK
2023 106 KSEK
2022 63 KSEK
2021 23 KSEK
2020 29 KSEK
Kortfristiga skulder
2024 8,568 KSEK
2023 8,337 KSEK
2022 8,482 KSEK
2021 8,864 KSEK
2020 5,862 KSEK
Summa eget kapital och skulder
2024 14,831 KSEK
2023 17,485 KSEK
2022 21,320 KSEK
2021 19,343 KSEK
2020 13,276 KSEK