đžđȘ RTFL Care AB
Organization Number: 556824-9915
Company Information
Address
EkholmsvÀgen 23, 127 49 SkÀrholmen
Employees
300
Phone Number
Allabolag: 08-711 40 00
Ratsit: 08-7114000
Ratsit: +4672-2505902
Ratsit: +468-40911313
Ratsit: +468-188885
Ratsit: +4676-2033735
Ratsit: 070-7338470
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 2,021 KSEK | 1,927 KSEK | 1,056 KSEK | 1,051 KSEK | 940 KSEK |
| Löner övriga | 91,159 KSEK | 86,645 KSEK | 103,717 KSEK | 101,920 KSEK | 79,393 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 2,021 KSEK
2023 1,927 KSEK
2022 1,056 KSEK
2021 1,051 KSEK
2020 940 KSEK
Löner övriga
2024 91,159 KSEK
2023 86,645 KSEK
2022 103,717 KSEK
2021 101,920 KSEK
2020 79,393 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 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 | 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 | 139,777 KSEK | 129,785 KSEK | 142,501 KSEK | 153,374 KSEK | 120,506 KSEK |
| Ăvrig omsĂ€ttning | 261 KSEK | 193 KSEK | 493 KSEK | 358 KSEK | 389 KSEK |
| OmsÀttning | 140,038 KSEK | 129,978 KSEK | 142,994 KSEK | 153,732 KSEK | 120,895 KSEK |
| Rörelsekostnader | -137,883 KSEK | -128,126 KSEK | -136,563 KSEK | -147,360 KSEK | -113,654 KSEK |
| Rörelseresultat efter avskrivningar | 2,155 KSEK | 1,854 KSEK | 6,431 KSEK | 6,372 KSEK | 7,241 KSEK |
| Finansiella intÀkter | 0 KSEK | 6 KSEK | 33 KSEK | 177 KSEK | 245 KSEK |
| Finansiella kostnader | -56 KSEK | -31 KSEK | -6 KSEK | 0 KSEK | -1 KSEK |
| Resultat efter finansnetto | 2,144 KSEK | 1,829 KSEK | 6,458 KSEK | 6,549 KSEK | 7,485 KSEK |
| Resultat före skatt | 409 KSEK | 1,829 KSEK | 6,458 KSEK | 6,549 KSEK | 0 KSEK |
| Skatt pÄ Ärets resultat | 204 KSEK | -406 KSEK | -1,368 KSEK | -1,375 KSEK | 0 KSEK |
| Ă rets resultat | 613 KSEK | 1,423 KSEK | 5,090 KSEK | 5,174 KSEK | 0 KSEK |
NettoomsÀttning
2024 139,777 KSEK
2023 129,785 KSEK
2022 142,501 KSEK
2021 153,374 KSEK
2020 120,506 KSEK
Ăvrig omsĂ€ttning
2024 261 KSEK
2023 193 KSEK
2022 493 KSEK
2021 358 KSEK
2020 389 KSEK
OmsÀttning
2024 140,038 KSEK
2023 129,978 KSEK
2022 142,994 KSEK
2021 153,732 KSEK
2020 120,895 KSEK
Rörelsekostnader
2024 -137,883 KSEK
2023 -128,126 KSEK
2022 -136,563 KSEK
2021 -147,360 KSEK
2020 -113,654 KSEK
Rörelseresultat efter avskrivningar
2024 2,155 KSEK
2023 1,854 KSEK
2022 6,431 KSEK
2021 6,372 KSEK
2020 7,241 KSEK
Finansiella intÀkter
2024 0 KSEK
2023 6 KSEK
2022 33 KSEK
2021 177 KSEK
2020 245 KSEK
Finansiella kostnader
2024 -56 KSEK
2023 -31 KSEK
2022 -6 KSEK
2021 0 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 2,144 KSEK
2023 1,829 KSEK
2022 6,458 KSEK
2021 6,549 KSEK
2020 7,485 KSEK
Resultat före skatt
2024 409 KSEK
2023 1,829 KSEK
2022 6,458 KSEK
2021 6,549 KSEK
2020 0 KSEK
Skatt pÄ Ärets resultat
2024 204 KSEK
2023 -406 KSEK
2022 -1,368 KSEK
2021 -1,375 KSEK
2020 0 KSEK
Ă rets resultat
2024 613 KSEK
2023 1,423 KSEK
2022 5,090 KSEK
2021 5,174 KSEK
2020 0 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 | 13 KSEK | 13 KSEK | 13 KSEK | 13 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 13 KSEK | 13 KSEK | 13 KSEK | 13 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,769 KSEK | 1,726 KSEK | 2,591 KSEK | 1,940 KSEK | 1,582 KSEK |
| Kassa och bank | 9,345 KSEK | 8,540 KSEK | 9,164 KSEK | 8,519 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 29,722 KSEK | 24,904 KSEK | 25,091 KSEK | 24,538 KSEK | 30,973 KSEK |
| Summa tillgÄngar | 29,722 KSEK | 24,917 KSEK | 25,104 KSEK | 24,551 KSEK | 30,986 KSEK |
| Fritt eget kapital | 7,412 KSEK | 6,799 KSEK | 5,376 KSEK | 5,286 KSEK | 9,409 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 7,462 KSEK | 6,849 KSEK | 5,426 KSEK | 5,336 KSEK | 9,459 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 | 1,230 KSEK | 902 KSEK | 469 KSEK | 75 KSEK | 188 KSEK |
| Kortfristiga skulder | 22,260 KSEK | 18,068 KSEK | 19,678 KSEK | 19,215 KSEK | 21,527 KSEK |
| Summa eget kapital och skulder | 29,722 KSEK | 24,917 KSEK | 25,104 KSEK | 24,551 KSEK | 30,986 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 13 KSEK
2022 13 KSEK
2021 13 KSEK
2020 13 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 13 KSEK
2022 13 KSEK
2021 13 KSEK
2020 13 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,769 KSEK
2023 1,726 KSEK
2022 2,591 KSEK
2021 1,940 KSEK
2020 1,582 KSEK
Kassa och bank
2024 9,345 KSEK
2023 8,540 KSEK
2022 9,164 KSEK
2021 8,519 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2024 29,722 KSEK
2023 24,904 KSEK
2022 25,091 KSEK
2021 24,538 KSEK
2020 30,973 KSEK
Summa tillgÄngar
2024 29,722 KSEK
2023 24,917 KSEK
2022 25,104 KSEK
2021 24,551 KSEK
2020 30,986 KSEK
Fritt eget kapital
2024 7,412 KSEK
2023 6,799 KSEK
2022 5,376 KSEK
2021 5,286 KSEK
2020 9,409 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 7,462 KSEK
2023 6,849 KSEK
2022 5,426 KSEK
2021 5,336 KSEK
2020 9,459 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 1,230 KSEK
2023 902 KSEK
2022 469 KSEK
2021 75 KSEK
2020 188 KSEK
Kortfristiga skulder
2024 22,260 KSEK
2023 18,068 KSEK
2022 19,678 KSEK
2021 19,215 KSEK
2020 21,527 KSEK
Summa eget kapital och skulder
2024 29,722 KSEK
2023 24,917 KSEK
2022 25,104 KSEK
2021 24,551 KSEK
2020 30,986 KSEK