đžđȘ SAMgruppen AB
Organization Number: 559012-7253
Company Information
Address
Norr MĂ€larstrand 38, 112 20 Stockholm
Employees
2
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 |
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 | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 72,237 KSEK | 50,541 KSEK | 42,313 KSEK | 25,551 KSEK | 15,666 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 167 KSEK | 0 KSEK | 0 KSEK |
| OmsÀttning | 72,237 KSEK | 50,541 KSEK | 42,480 KSEK | 25,551 KSEK | 15,666 KSEK |
| Rörelsekostnader | -72,036 KSEK | -49,906 KSEK | -42,476 KSEK | -25,965 KSEK | -15,625 KSEK |
| Rörelseresultat efter avskrivningar | 199 KSEK | 635 KSEK | 3 KSEK | -414 KSEK | 41 KSEK |
| Finansiella intÀkter | 36 KSEK | 3 KSEK | 5 KSEK | 2 KSEK | 1 KSEK |
| Finansiella kostnader | -5 KSEK | -36 KSEK | 0 KSEK | -3 KSEK | 0 KSEK |
| Resultat efter finansnetto | 230 KSEK | 602 KSEK | 9 KSEK | -415 KSEK | 42 KSEK |
| Resultat före skatt | 230 KSEK | 602 KSEK | 9 KSEK | -415 KSEK | 42 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 230 KSEK | 602 KSEK | 9 KSEK | -415 KSEK | 42 KSEK |
NettoomsÀttning
2024 72,237 KSEK
2023 50,541 KSEK
2022 42,313 KSEK
2021 25,551 KSEK
2020 15,666 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 167 KSEK
2021 0 KSEK
2020 0 KSEK
OmsÀttning
2024 72,237 KSEK
2023 50,541 KSEK
2022 42,480 KSEK
2021 25,551 KSEK
2020 15,666 KSEK
Rörelsekostnader
2024 -72,036 KSEK
2023 -49,906 KSEK
2022 -42,476 KSEK
2021 -25,965 KSEK
2020 -15,625 KSEK
Rörelseresultat efter avskrivningar
2024 199 KSEK
2023 635 KSEK
2022 3 KSEK
2021 -414 KSEK
2020 41 KSEK
Finansiella intÀkter
2024 36 KSEK
2023 3 KSEK
2022 5 KSEK
2021 2 KSEK
2020 1 KSEK
Finansiella kostnader
2024 -5 KSEK
2023 -36 KSEK
2022 0 KSEK
2021 -3 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 230 KSEK
2023 602 KSEK
2022 9 KSEK
2021 -415 KSEK
2020 42 KSEK
Resultat före skatt
2024 230 KSEK
2023 602 KSEK
2022 9 KSEK
2021 -415 KSEK
2020 42 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 230 KSEK
2023 602 KSEK
2022 9 KSEK
2021 -415 KSEK
2020 42 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 744 KSEK | 595 KSEK |
| Materiella anlÀggningstillgÄngar | 39 KSEK | 58 KSEK | 78 KSEK | 0 KSEK | 16 KSEK |
| Finansiella anlÀggningstillgÄngar | 145 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 184 KSEK | 58 KSEK | 78 KSEK | 744 KSEK | 611 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 7,279 KSEK | 5,119 KSEK | 5,607 KSEK | 2,718 KSEK | 1,947 KSEK |
| Kassa och bank | 3,550 KSEK | 4,470 KSEK | 3,367 KSEK | 2,195 KSEK | 967 KSEK |
| OmsÀttningstillgÄngar | 11,088 KSEK | 10,277 KSEK | 9,016 KSEK | 4,994 KSEK | 2,915 KSEK |
| Summa tillgÄngar | 11,272 KSEK | 10,335 KSEK | 9,094 KSEK | 5,738 KSEK | 3,525 KSEK |
| Fritt eget kapital | 846 KSEK | 616 KSEK | 13 KSEK | 5 KSEK | 59 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 896 KSEK | 666 KSEK | 63 KSEK | 55 KSEK | 109 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 | 332 KSEK | 207 KSEK | 32 KSEK | 18 KSEK | 150 KSEK |
| Kortfristiga skulder | 10,376 KSEK | 9,669 KSEK | 9,030 KSEK | 5,684 KSEK | 3,416 KSEK |
| Summa eget kapital och skulder | 11,272 KSEK | 10,335 KSEK | 9,094 KSEK | 5,738 KSEK | 3,525 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 744 KSEK
2020 595 KSEK
Materiella anlÀggningstillgÄngar
2024 39 KSEK
2023 58 KSEK
2022 78 KSEK
2021 0 KSEK
2020 16 KSEK
Finansiella anlÀggningstillgÄngar
2024 145 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 184 KSEK
2023 58 KSEK
2022 78 KSEK
2021 744 KSEK
2020 611 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 7,279 KSEK
2023 5,119 KSEK
2022 5,607 KSEK
2021 2,718 KSEK
2020 1,947 KSEK
Kassa och bank
2024 3,550 KSEK
2023 4,470 KSEK
2022 3,367 KSEK
2021 2,195 KSEK
2020 967 KSEK
OmsÀttningstillgÄngar
2024 11,088 KSEK
2023 10,277 KSEK
2022 9,016 KSEK
2021 4,994 KSEK
2020 2,915 KSEK
Summa tillgÄngar
2024 11,272 KSEK
2023 10,335 KSEK
2022 9,094 KSEK
2021 5,738 KSEK
2020 3,525 KSEK
Fritt eget kapital
2024 846 KSEK
2023 616 KSEK
2022 13 KSEK
2021 5 KSEK
2020 59 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 896 KSEK
2023 666 KSEK
2022 63 KSEK
2021 55 KSEK
2020 109 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 332 KSEK
2023 207 KSEK
2022 32 KSEK
2021 18 KSEK
2020 150 KSEK
Kortfristiga skulder
2024 10,376 KSEK
2023 9,669 KSEK
2022 9,030 KSEK
2021 5,684 KSEK
2020 3,416 KSEK
Summa eget kapital och skulder
2024 11,272 KSEK
2023 10,335 KSEK
2022 9,094 KSEK
2021 5,738 KSEK
2020 3,525 KSEK