đžđȘ SFERA Bemanning AB
Organization Number: 559218-7990
Company Information
Address
Knut PĂ„ls VĂ€g 8, 256 69 Helsingborg
Employees
65
Phone Number
Ratsit: +4676-0271777
Ratsit: +4670-2039404
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 300 KSEK | 200 KSEK | 120 KSEK | 50 KSEK | 0 KSEK |
Föreslagen utdelning
2024 300 KSEK
2023 200 KSEK
2022 120 KSEK
2021 50 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-17 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-17
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 28,800 KSEK | 28,670 KSEK | 16,523 KSEK | 7,188 KSEK | 5,610 KSEK |
| Ăvrig omsĂ€ttning | 190 KSEK | 1 KSEK | 21 KSEK | 0 KSEK | 1 KSEK |
| OmsÀttning | 28,990 KSEK | 28,671 KSEK | 16,544 KSEK | 7,188 KSEK | 5,611 KSEK |
| Rörelsekostnader | -27,065 KSEK | -26,090 KSEK | -14,974 KSEK | -7,095 KSEK | -4,519 KSEK |
| Rörelseresultat efter avskrivningar | 1,925 KSEK | 2,580 KSEK | 1,570 KSEK | 93 KSEK | 1,092 KSEK |
| Finansiella intÀkter | 67 KSEK | 4 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -2 KSEK | -3 KSEK | -3 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,990 KSEK | 2,581 KSEK | 1,567 KSEK | 93 KSEK | 1,092 KSEK |
| Resultat före skatt | 1,991 KSEK | 2,581 KSEK | 1,568 KSEK | 93 KSEK | 1,092 KSEK |
| Skatt pÄ Ärets resultat | -427 KSEK | -535 KSEK | -326 KSEK | -22 KSEK | -235 KSEK |
| Ă rets resultat | 1,564 KSEK | 2,046 KSEK | 1,242 KSEK | 71 KSEK | 857 KSEK |
NettoomsÀttning
2024 28,800 KSEK
2023 28,670 KSEK
2022 16,523 KSEK
2021 7,188 KSEK
2020 5,610 KSEK
Ăvrig omsĂ€ttning
2024 190 KSEK
2023 1 KSEK
2022 21 KSEK
2021 0 KSEK
2020 1 KSEK
OmsÀttning
2024 28,990 KSEK
2023 28,671 KSEK
2022 16,544 KSEK
2021 7,188 KSEK
2020 5,611 KSEK
Rörelsekostnader
2024 -27,065 KSEK
2023 -26,090 KSEK
2022 -14,974 KSEK
2021 -7,095 KSEK
2020 -4,519 KSEK
Rörelseresultat efter avskrivningar
2024 1,925 KSEK
2023 2,580 KSEK
2022 1,570 KSEK
2021 93 KSEK
2020 1,092 KSEK
Finansiella intÀkter
2024 67 KSEK
2023 4 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -2 KSEK
2023 -3 KSEK
2022 -3 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 1,990 KSEK
2023 2,581 KSEK
2022 1,567 KSEK
2021 93 KSEK
2020 1,092 KSEK
Resultat före skatt
2024 1,991 KSEK
2023 2,581 KSEK
2022 1,568 KSEK
2021 93 KSEK
2020 1,092 KSEK
Skatt pÄ Ärets resultat
2024 -427 KSEK
2023 -535 KSEK
2022 -326 KSEK
2021 -22 KSEK
2020 -235 KSEK
Ă rets resultat
2024 1,564 KSEK
2023 2,046 KSEK
2022 1,242 KSEK
2021 71 KSEK
2020 857 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 | 337 KSEK | 87 KSEK | 111 KSEK | 0 KSEK | 2 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 337 KSEK | 87 KSEK | 111 KSEK | 0 KSEK | 2 KSEK |
| Varulager | 155 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,263 KSEK | 64 KSEK | 459 KSEK | 185 KSEK | 656 KSEK |
| Kassa och bank | 6,518 KSEK | 7,083 KSEK | 2,694 KSEK | 1,567 KSEK | 506 KSEK |
| OmsÀttningstillgÄngar | 12,340 KSEK | 10,062 KSEK | 4,829 KSEK | 2,928 KSEK | 1,665 KSEK |
| Summa tillgÄngar | 12,678 KSEK | 10,149 KSEK | 4,939 KSEK | 2,928 KSEK | 1,668 KSEK |
| Fritt eget kapital | 5,409 KSEK | 4,046 KSEK | 2,119 KSEK | 928 KSEK | 857 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 5,459 KSEK | 4,096 KSEK | 2,169 KSEK | 978 KSEK | 907 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 13 KSEK | 29 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 15 KSEK | 75 KSEK | 20 KSEK | 23 KSEK | 11 KSEK |
| Kortfristiga skulder | 7,205 KSEK | 6,024 KSEK | 2,770 KSEK | 1,950 KSEK | 761 KSEK |
| Summa eget kapital och skulder | 12,678 KSEK | 10,149 KSEK | 4,939 KSEK | 2,928 KSEK | 1,668 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 337 KSEK
2023 87 KSEK
2022 111 KSEK
2021 0 KSEK
2020 2 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 337 KSEK
2023 87 KSEK
2022 111 KSEK
2021 0 KSEK
2020 2 KSEK
Varulager
2024 155 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,263 KSEK
2023 64 KSEK
2022 459 KSEK
2021 185 KSEK
2020 656 KSEK
Kassa och bank
2024 6,518 KSEK
2023 7,083 KSEK
2022 2,694 KSEK
2021 1,567 KSEK
2020 506 KSEK
OmsÀttningstillgÄngar
2024 12,340 KSEK
2023 10,062 KSEK
2022 4,829 KSEK
2021 2,928 KSEK
2020 1,665 KSEK
Summa tillgÄngar
2024 12,678 KSEK
2023 10,149 KSEK
2022 4,939 KSEK
2021 2,928 KSEK
2020 1,668 KSEK
Fritt eget kapital
2024 5,409 KSEK
2023 4,046 KSEK
2022 2,119 KSEK
2021 928 KSEK
2020 857 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 5,459 KSEK
2023 4,096 KSEK
2022 2,169 KSEK
2021 978 KSEK
2020 907 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 13 KSEK
2023 29 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 15 KSEK
2023 75 KSEK
2022 20 KSEK
2021 23 KSEK
2020 11 KSEK
Kortfristiga skulder
2024 7,205 KSEK
2023 6,024 KSEK
2022 2,770 KSEK
2021 1,950 KSEK
2020 761 KSEK
Summa eget kapital och skulder
2024 12,678 KSEK
2023 10,149 KSEK
2022 4,939 KSEK
2021 2,928 KSEK
2020 1,668 KSEK