đžđȘ Safi & David Aktiebolag
Organization Number: 559079-8426
Company Information
Address
Sankt Eriksgatan 41, 112 34 Stockholm
Employees
20
Phone Number
Ratsit: 08-42867265
Ratsit: +4676-5559226
Ratsit: +4673-5242261
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 | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | - | 0 KSEK | - | - |
| Löner övriga | - | - | 0 KSEK | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Löner övriga
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-11-01 | 2022-11-01 | 2021-11-01 | 2020-11-01 | 2019-11-01 |
| Slutdatum | 2024-10-31 | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 |
Startdatum
2024 2023-11-01
2023 2022-11-01
2022 2021-11-01
2021 2020-11-01
2020 2019-11-01
Slutdatum
2024 2024-10-31
2023 2023-10-31
2022 2022-10-31
2021 2021-10-31
2020 2020-10-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 59,290 KSEK | 53,919 KSEK | 48,351 KSEK | 35,858 KSEK | 36,816 KSEK |
| Ăvrig omsĂ€ttning | 386 KSEK | 636 KSEK | 0 KSEK | 228 KSEK | 212 KSEK |
| OmsÀttning | 59,676 KSEK | 54,555 KSEK | 48,351 KSEK | 36,086 KSEK | 37,028 KSEK |
| Rörelsekostnader | -57,927 KSEK | -52,644 KSEK | -47,846 KSEK | -36,387 KSEK | -35,405 KSEK |
| Rörelseresultat efter avskrivningar | 1,748 KSEK | 1,910 KSEK | 504 KSEK | -301 KSEK | 1,623 KSEK |
| Finansiella intÀkter | 4 KSEK | 3 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -11 KSEK | -5 KSEK | -11 KSEK | -6 KSEK | -4 KSEK |
| Resultat efter finansnetto | 1,741 KSEK | 1,908 KSEK | 493 KSEK | -307 KSEK | 1,619 KSEK |
| Resultat före skatt | 1,212 KSEK | 1,428 KSEK | 493 KSEK | 99 KSEK | 1,213 KSEK |
| Skatt pÄ Ärets resultat | -327 KSEK | -297 KSEK | -107 KSEK | -22 KSEK | -260 KSEK |
| Ă rets resultat | 885 KSEK | 1,131 KSEK | 386 KSEK | 77 KSEK | 953 KSEK |
NettoomsÀttning
2024 59,290 KSEK
2023 53,919 KSEK
2022 48,351 KSEK
2021 35,858 KSEK
2020 36,816 KSEK
Ăvrig omsĂ€ttning
2024 386 KSEK
2023 636 KSEK
2022 0 KSEK
2021 228 KSEK
2020 212 KSEK
OmsÀttning
2024 59,676 KSEK
2023 54,555 KSEK
2022 48,351 KSEK
2021 36,086 KSEK
2020 37,028 KSEK
Rörelsekostnader
2024 -57,927 KSEK
2023 -52,644 KSEK
2022 -47,846 KSEK
2021 -36,387 KSEK
2020 -35,405 KSEK
Rörelseresultat efter avskrivningar
2024 1,748 KSEK
2023 1,910 KSEK
2022 504 KSEK
2021 -301 KSEK
2020 1,623 KSEK
Finansiella intÀkter
2024 4 KSEK
2023 3 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -11 KSEK
2023 -5 KSEK
2022 -11 KSEK
2021 -6 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2024 1,741 KSEK
2023 1,908 KSEK
2022 493 KSEK
2021 -307 KSEK
2020 1,619 KSEK
Resultat före skatt
2024 1,212 KSEK
2023 1,428 KSEK
2022 493 KSEK
2021 99 KSEK
2020 1,213 KSEK
Skatt pÄ Ärets resultat
2024 -327 KSEK
2023 -297 KSEK
2022 -107 KSEK
2021 -22 KSEK
2020 -260 KSEK
Ă rets resultat
2024 885 KSEK
2023 1,131 KSEK
2022 386 KSEK
2021 77 KSEK
2020 953 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 110 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 22 KSEK | 29 KSEK | 220 KSEK | 740 KSEK | 1,260 KSEK |
| Finansiella anlÀggningstillgÄngar | 354 KSEK | 354 KSEK | 364 KSEK | 364 KSEK | 404 KSEK |
| AnlÀggningstillgÄngar | 376 KSEK | 493 KSEK | 584 KSEK | 1,104 KSEK | 1,664 KSEK |
| Varulager | 2,650 KSEK | 2,608 KSEK | 2,587 KSEK | 3,426 KSEK | 3,171 KSEK |
| Kundfordringar | 188 KSEK | 326 KSEK | 38 KSEK | 645 KSEK | 132 KSEK |
| Kassa och bank | 1,667 KSEK | 1,405 KSEK | 657 KSEK | 239 KSEK | 296 KSEK |
| OmsÀttningstillgÄngar | 6,377 KSEK | 5,801 KSEK | 4,662 KSEK | 4,883 KSEK | 4,446 KSEK |
| Summa tillgÄngar | 6,753 KSEK | 6,294 KSEK | 5,246 KSEK | 5,987 KSEK | 6,110 KSEK |
| Fritt eget kapital | 2,524 KSEK | 2,539 KSEK | 1,908 KSEK | 1,522 KSEK | 1,445 KSEK |
| Obeskattade reserver | 1,009 KSEK | 480 KSEK | 0 KSEK | 0 KSEK | 406 KSEK |
| Eget kapital | 2,574 KSEK | 2,589 KSEK | 1,958 KSEK | 1,572 KSEK | 1,495 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 796 KSEK | 2,263 KSEK | 2,509 KSEK |
| Leverantörsskulder | 590 KSEK | 615 KSEK | 549 KSEK | 628 KSEK | 372 KSEK |
| Kortfristiga skulder | 3,170 KSEK | 3,225 KSEK | 2,492 KSEK | 2,152 KSEK | 1,701 KSEK |
| Summa eget kapital och skulder | 6,753 KSEK | 6,294 KSEK | 5,246 KSEK | 5,987 KSEK | 6,110 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 110 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 22 KSEK
2023 29 KSEK
2022 220 KSEK
2021 740 KSEK
2020 1,260 KSEK
Finansiella anlÀggningstillgÄngar
2024 354 KSEK
2023 354 KSEK
2022 364 KSEK
2021 364 KSEK
2020 404 KSEK
AnlÀggningstillgÄngar
2024 376 KSEK
2023 493 KSEK
2022 584 KSEK
2021 1,104 KSEK
2020 1,664 KSEK
Varulager
2024 2,650 KSEK
2023 2,608 KSEK
2022 2,587 KSEK
2021 3,426 KSEK
2020 3,171 KSEK
Kundfordringar
2024 188 KSEK
2023 326 KSEK
2022 38 KSEK
2021 645 KSEK
2020 132 KSEK
Kassa och bank
2024 1,667 KSEK
2023 1,405 KSEK
2022 657 KSEK
2021 239 KSEK
2020 296 KSEK
OmsÀttningstillgÄngar
2024 6,377 KSEK
2023 5,801 KSEK
2022 4,662 KSEK
2021 4,883 KSEK
2020 4,446 KSEK
Summa tillgÄngar
2024 6,753 KSEK
2023 6,294 KSEK
2022 5,246 KSEK
2021 5,987 KSEK
2020 6,110 KSEK
Fritt eget kapital
2024 2,524 KSEK
2023 2,539 KSEK
2022 1,908 KSEK
2021 1,522 KSEK
2020 1,445 KSEK
Obeskattade reserver
2024 1,009 KSEK
2023 480 KSEK
2022 0 KSEK
2021 0 KSEK
2020 406 KSEK
Eget kapital
2024 2,574 KSEK
2023 2,589 KSEK
2022 1,958 KSEK
2021 1,572 KSEK
2020 1,495 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 796 KSEK
2021 2,263 KSEK
2020 2,509 KSEK
Leverantörsskulder
2024 590 KSEK
2023 615 KSEK
2022 549 KSEK
2021 628 KSEK
2020 372 KSEK
Kortfristiga skulder
2024 3,170 KSEK
2023 3,225 KSEK
2022 2,492 KSEK
2021 2,152 KSEK
2020 1,701 KSEK
Summa eget kapital och skulder
2024 6,753 KSEK
2023 6,294 KSEK
2022 5,246 KSEK
2021 5,987 KSEK
2020 6,110 KSEK