đžđȘ SEnterprise Sverige AB
Organization Number: 556996-2771
Company Information
Address
Kungsgatan 62, 111 22 Stockholm
Employees
11
Phone Number
Allabolag: 08-410 689 10
Ratsit: 08-41068910
Ratsit: 08-7000080
Ratsit: 08-4417682
Ratsit: +4672-7091222
Ratsit: +4670-2883806
Ratsit: +4676-5376677
Ratsit: 08-50653300
Ratsit: 08-54513375
Ratsit: 08-206604
Ratsit: 08-281650
Ratsit: +468-6547099
Ratsit: +4670-6491928
Ratsit: 08-281652
Ratsit: 08-7905950
Ratsit: 08-41003980
Ratsit: 073-3525219
Ratsit: 08-2811650
Ratsit: 08-56267474
Ratsit: 070-7722025
Ratsit: 076-2739839
Ratsit: +4679-3476344
Ratsit: 070-5895555
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 2,100 KSEK | 1,500 KSEK | 1,200 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 2,100 KSEK
2023 1,500 KSEK
2022 1,200 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 | 91,081 KSEK | 97,923 KSEK | 62,236 KSEK | 40,484 KSEK | 27,497 KSEK |
| Ăvrig omsĂ€ttning | 14 KSEK | 11 KSEK | 0 KSEK | 16 KSEK | 504 KSEK |
| OmsÀttning | 91,095 KSEK | 97,934 KSEK | 62,236 KSEK | 40,500 KSEK | 28,001 KSEK |
| Rörelsekostnader | -89,914 KSEK | -94,016 KSEK | -59,861 KSEK | -40,130 KSEK | -27,803 KSEK |
| Rörelseresultat efter avskrivningar | 1,182 KSEK | 3,918 KSEK | 2,375 KSEK | 370 KSEK | 197 KSEK |
| Finansiella intÀkter | 3 KSEK | 4 KSEK | 0 KSEK | 3 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | -10 KSEK | -10 KSEK | -9 KSEK | -2 KSEK |
| Resultat efter finansnetto | 1,184 KSEK | 3,911 KSEK | 2,365 KSEK | 364 KSEK | 195 KSEK |
| Resultat före skatt | 854 KSEK | 3,912 KSEK | 2,365 KSEK | 365 KSEK | 195 KSEK |
| Skatt pÄ Ärets resultat | -212 KSEK | -826 KSEK | -503 KSEK | -82 KSEK | -49 KSEK |
| Ă rets resultat | 642 KSEK | 3,086 KSEK | 1,862 KSEK | 283 KSEK | 146 KSEK |
NettoomsÀttning
2024 91,081 KSEK
2023 97,923 KSEK
2022 62,236 KSEK
2021 40,484 KSEK
2020 27,497 KSEK
Ăvrig omsĂ€ttning
2024 14 KSEK
2023 11 KSEK
2022 0 KSEK
2021 16 KSEK
2020 504 KSEK
OmsÀttning
2024 91,095 KSEK
2023 97,934 KSEK
2022 62,236 KSEK
2021 40,500 KSEK
2020 28,001 KSEK
Rörelsekostnader
2024 -89,914 KSEK
2023 -94,016 KSEK
2022 -59,861 KSEK
2021 -40,130 KSEK
2020 -27,803 KSEK
Rörelseresultat efter avskrivningar
2024 1,182 KSEK
2023 3,918 KSEK
2022 2,375 KSEK
2021 370 KSEK
2020 197 KSEK
Finansiella intÀkter
2024 3 KSEK
2023 4 KSEK
2022 0 KSEK
2021 3 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -10 KSEK
2022 -10 KSEK
2021 -9 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 1,184 KSEK
2023 3,911 KSEK
2022 2,365 KSEK
2021 364 KSEK
2020 195 KSEK
Resultat före skatt
2024 854 KSEK
2023 3,912 KSEK
2022 2,365 KSEK
2021 365 KSEK
2020 195 KSEK
Skatt pÄ Ärets resultat
2024 -212 KSEK
2023 -826 KSEK
2022 -503 KSEK
2021 -82 KSEK
2020 -49 KSEK
Ă rets resultat
2024 642 KSEK
2023 3,086 KSEK
2022 1,862 KSEK
2021 283 KSEK
2020 146 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 | 13 KSEK | 26 KSEK | 40 KSEK |
| Finansiella anlÀggningstillgÄngar | 416 KSEK | 416 KSEK | 416 KSEK | 416 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 416 KSEK | 416 KSEK | 429 KSEK | 442 KSEK | 40 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 13,299 KSEK | 18,254 KSEK | 12,791 KSEK | 8,393 KSEK | 5,037 KSEK |
| Kassa och bank | 9,400 KSEK | 2,585 KSEK | 7,858 KSEK | 1,062 KSEK | 1,205 KSEK |
| OmsÀttningstillgÄngar | 23,464 KSEK | 21,114 KSEK | 21,350 KSEK | 10,363 KSEK | 8,246 KSEK |
| Summa tillgÄngar | 23,880 KSEK | 21,530 KSEK | 21,779 KSEK | 10,805 KSEK | 8,285 KSEK |
| Fritt eget kapital | 6,484 KSEK | 7,342 KSEK | 5,456 KSEK | 3,594 KSEK | 4,661 KSEK |
| Obeskattade reserver | 580 KSEK | 250 KSEK | 250 KSEK | 250 KSEK | 250 KSEK |
| Eget kapital | 6,544 KSEK | 7,402 KSEK | 5,516 KSEK | 3,654 KSEK | 4,721 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 | 14,453 KSEK | 11,858 KSEK | 14,089 KSEK | 5,202 KSEK | 1,999 KSEK |
| Kortfristiga skulder | 16,756 KSEK | 13,878 KSEK | 16,013 KSEK | 6,901 KSEK | 3,314 KSEK |
| Summa eget kapital och skulder | 23,880 KSEK | 21,530 KSEK | 21,779 KSEK | 10,805 KSEK | 8,285 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 13 KSEK
2021 26 KSEK
2020 40 KSEK
Finansiella anlÀggningstillgÄngar
2024 416 KSEK
2023 416 KSEK
2022 416 KSEK
2021 416 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 416 KSEK
2023 416 KSEK
2022 429 KSEK
2021 442 KSEK
2020 40 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 13,299 KSEK
2023 18,254 KSEK
2022 12,791 KSEK
2021 8,393 KSEK
2020 5,037 KSEK
Kassa och bank
2024 9,400 KSEK
2023 2,585 KSEK
2022 7,858 KSEK
2021 1,062 KSEK
2020 1,205 KSEK
OmsÀttningstillgÄngar
2024 23,464 KSEK
2023 21,114 KSEK
2022 21,350 KSEK
2021 10,363 KSEK
2020 8,246 KSEK
Summa tillgÄngar
2024 23,880 KSEK
2023 21,530 KSEK
2022 21,779 KSEK
2021 10,805 KSEK
2020 8,285 KSEK
Fritt eget kapital
2024 6,484 KSEK
2023 7,342 KSEK
2022 5,456 KSEK
2021 3,594 KSEK
2020 4,661 KSEK
Obeskattade reserver
2024 580 KSEK
2023 250 KSEK
2022 250 KSEK
2021 250 KSEK
2020 250 KSEK
Eget kapital
2024 6,544 KSEK
2023 7,402 KSEK
2022 5,516 KSEK
2021 3,654 KSEK
2020 4,721 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 14,453 KSEK
2023 11,858 KSEK
2022 14,089 KSEK
2021 5,202 KSEK
2020 1,999 KSEK
Kortfristiga skulder
2024 16,756 KSEK
2023 13,878 KSEK
2022 16,013 KSEK
2021 6,901 KSEK
2020 3,314 KSEK
Summa eget kapital och skulder
2024 23,880 KSEK
2023 21,530 KSEK
2022 21,779 KSEK
2021 10,805 KSEK
2020 8,285 KSEK