đžđȘ Serveoffice AB
Organization Number: 556418-1492
Company Information
Address
LandsvÀgen 57, 172 65 Sundbyberg
Employees
7
Phone Number
Allabolag: 08-566 166 60
Ratsit: 08-56616660
Ratsit: +4670-7995808
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 | 2,911 KSEK | 800 KSEK | 3,670 KSEK | 2,000 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 2,911 KSEK
2022 800 KSEK
2021 3,670 KSEK
2020 2,000 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 | 15,580 KSEK | 24,109 KSEK | 26,112 KSEK | 22,016 KSEK | 24,168 KSEK |
| Ăvrig omsĂ€ttning | 210 KSEK | 57 KSEK | 37 KSEK | 0 KSEK | 338 KSEK |
| OmsÀttning | 15,790 KSEK | 24,166 KSEK | 26,149 KSEK | 22,016 KSEK | 24,506 KSEK |
| Rörelsekostnader | -14,857 KSEK | -23,463 KSEK | -24,565 KSEK | -19,751 KSEK | -22,823 KSEK |
| Rörelseresultat efter avskrivningar | 933 KSEK | 702 KSEK | 1,585 KSEK | 2,266 KSEK | 1,683 KSEK |
| Finansiella intÀkter | 415 KSEK | 352 KSEK | 277 KSEK | 3,094 KSEK | 0 KSEK |
| Finansiella kostnader | -1 KSEK | -14 KSEK | 0 KSEK | -1 KSEK | -1 KSEK |
| Resultat efter finansnetto | 1,347 KSEK | 1,040 KSEK | 1,862 KSEK | 5,359 KSEK | 1,682 KSEK |
| Resultat före skatt | 1,347 KSEK | 1,039 KSEK | 1,862 KSEK | 5,359 KSEK | 1,682 KSEK |
| Skatt pÄ Ärets resultat | -230 KSEK | -192 KSEK | -369 KSEK | -479 KSEK | -377 KSEK |
| Ă rets resultat | 1,117 KSEK | 847 KSEK | 1,493 KSEK | 4,880 KSEK | 1,305 KSEK |
NettoomsÀttning
2024 15,580 KSEK
2023 24,109 KSEK
2022 26,112 KSEK
2021 22,016 KSEK
2020 24,168 KSEK
Ăvrig omsĂ€ttning
2024 210 KSEK
2023 57 KSEK
2022 37 KSEK
2021 0 KSEK
2020 338 KSEK
OmsÀttning
2024 15,790 KSEK
2023 24,166 KSEK
2022 26,149 KSEK
2021 22,016 KSEK
2020 24,506 KSEK
Rörelsekostnader
2024 -14,857 KSEK
2023 -23,463 KSEK
2022 -24,565 KSEK
2021 -19,751 KSEK
2020 -22,823 KSEK
Rörelseresultat efter avskrivningar
2024 933 KSEK
2023 702 KSEK
2022 1,585 KSEK
2021 2,266 KSEK
2020 1,683 KSEK
Finansiella intÀkter
2024 415 KSEK
2023 352 KSEK
2022 277 KSEK
2021 3,094 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1 KSEK
2023 -14 KSEK
2022 0 KSEK
2021 -1 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2024 1,347 KSEK
2023 1,040 KSEK
2022 1,862 KSEK
2021 5,359 KSEK
2020 1,682 KSEK
Resultat före skatt
2024 1,347 KSEK
2023 1,039 KSEK
2022 1,862 KSEK
2021 5,359 KSEK
2020 1,682 KSEK
Skatt pÄ Ärets resultat
2024 -230 KSEK
2023 -192 KSEK
2022 -369 KSEK
2021 -479 KSEK
2020 -377 KSEK
Ă rets resultat
2024 1,117 KSEK
2023 847 KSEK
2022 1,493 KSEK
2021 4,880 KSEK
2020 1,305 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 | 339 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 12 KSEK | 31 KSEK | 50 KSEK |
| Finansiella anlÀggningstillgÄngar | 249 KSEK | 347 KSEK | 347 KSEK | 347 KSEK | 2,180 KSEK |
| AnlÀggningstillgÄngar | 249 KSEK | 347 KSEK | 359 KSEK | 378 KSEK | 2,569 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,684 KSEK | 3,494 KSEK | 4,734 KSEK | 3,886 KSEK | 2,050 KSEK |
| Kassa och bank | 97 KSEK | 1,828 KSEK | 2,416 KSEK | 3,757 KSEK | 1,585 KSEK |
| OmsÀttningstillgÄngar | 3,415 KSEK | 8,807 KSEK | 9,220 KSEK | 11,109 KSEK | 5,324 KSEK |
| Summa tillgÄngar | 3,664 KSEK | 9,154 KSEK | 9,579 KSEK | 11,487 KSEK | 7,893 KSEK |
| Fritt eget kapital | 1,299 KSEK | 4,992 KSEK | 4,945 KSEK | 7,122 KSEK | 4,242 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,419 KSEK | 5,112 KSEK | 5,065 KSEK | 7,242 KSEK | 4,362 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 | 1,003 KSEK | 2,101 KSEK | 1,939 KSEK | 840 KSEK | 907 KSEK |
| Kortfristiga skulder | 2,245 KSEK | 4,041 KSEK | 4,514 KSEK | 4,245 KSEK | 3,531 KSEK |
| Summa eget kapital och skulder | 3,664 KSEK | 9,154 KSEK | 9,579 KSEK | 11,487 KSEK | 7,893 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 339 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 12 KSEK
2021 31 KSEK
2020 50 KSEK
Finansiella anlÀggningstillgÄngar
2024 249 KSEK
2023 347 KSEK
2022 347 KSEK
2021 347 KSEK
2020 2,180 KSEK
AnlÀggningstillgÄngar
2024 249 KSEK
2023 347 KSEK
2022 359 KSEK
2021 378 KSEK
2020 2,569 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,684 KSEK
2023 3,494 KSEK
2022 4,734 KSEK
2021 3,886 KSEK
2020 2,050 KSEK
Kassa och bank
2024 97 KSEK
2023 1,828 KSEK
2022 2,416 KSEK
2021 3,757 KSEK
2020 1,585 KSEK
OmsÀttningstillgÄngar
2024 3,415 KSEK
2023 8,807 KSEK
2022 9,220 KSEK
2021 11,109 KSEK
2020 5,324 KSEK
Summa tillgÄngar
2024 3,664 KSEK
2023 9,154 KSEK
2022 9,579 KSEK
2021 11,487 KSEK
2020 7,893 KSEK
Fritt eget kapital
2024 1,299 KSEK
2023 4,992 KSEK
2022 4,945 KSEK
2021 7,122 KSEK
2020 4,242 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,419 KSEK
2023 5,112 KSEK
2022 5,065 KSEK
2021 7,242 KSEK
2020 4,362 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 1,003 KSEK
2023 2,101 KSEK
2022 1,939 KSEK
2021 840 KSEK
2020 907 KSEK
Kortfristiga skulder
2024 2,245 KSEK
2023 4,041 KSEK
2022 4,514 KSEK
2021 4,245 KSEK
2020 3,531 KSEK
Summa eget kapital och skulder
2024 3,664 KSEK
2023 9,154 KSEK
2022 9,579 KSEK
2021 11,487 KSEK
2020 7,893 KSEK