đžđȘ Socionomkraft AB
Organization Number: 559011-7155
Company Information
Address
MajeldsvÀgen 4 Lgh 1203, 174 50 Sundbyberg
Employees
23
Phone Number
Ratsit: +4670-2673123
Ratsit: +4673-6561334
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 5,000 KSEK | 3,500 KSEK | 1,500 KSEK | 1,000 KSEK |
Föreslagen utdelning
2024 1,000 KSEK
2023 5,000 KSEK
2022 3,500 KSEK
2021 1,500 KSEK
2020 1,000 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 | 68,822 KSEK | 98,748 KSEK | 77,856 KSEK | 53,601 KSEK | 33,447 KSEK |
| Ăvrig omsĂ€ttning | 31 KSEK | 37 KSEK | 199 KSEK | 47 KSEK | 102 KSEK |
| OmsÀttning | 68,853 KSEK | 98,785 KSEK | 78,055 KSEK | 53,648 KSEK | 33,549 KSEK |
| Rörelsekostnader | -66,118 KSEK | -90,560 KSEK | -72,114 KSEK | -50,095 KSEK | -31,311 KSEK |
| Rörelseresultat efter avskrivningar | 2,734 KSEK | 8,224 KSEK | 5,941 KSEK | 3,553 KSEK | 2,238 KSEK |
| Finansiella intÀkter | 294 KSEK | 242 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -210 KSEK | -4 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 2,819 KSEK | 8,462 KSEK | 5,941 KSEK | 3,553 KSEK | 2,237 KSEK |
| Resultat före skatt | 2,288 KSEK | 6,672 KSEK | 4,914 KSEK | 2,653 KSEK | 1,823 KSEK |
| Skatt pÄ Ärets resultat | -560 KSEK | -1,422 KSEK | -1,040 KSEK | -559 KSEK | -401 KSEK |
| Ă rets resultat | 1,728 KSEK | 5,250 KSEK | 3,874 KSEK | 2,094 KSEK | 1,422 KSEK |
NettoomsÀttning
2024 68,822 KSEK
2023 98,748 KSEK
2022 77,856 KSEK
2021 53,601 KSEK
2020 33,447 KSEK
Ăvrig omsĂ€ttning
2024 31 KSEK
2023 37 KSEK
2022 199 KSEK
2021 47 KSEK
2020 102 KSEK
OmsÀttning
2024 68,853 KSEK
2023 98,785 KSEK
2022 78,055 KSEK
2021 53,648 KSEK
2020 33,549 KSEK
Rörelsekostnader
2024 -66,118 KSEK
2023 -90,560 KSEK
2022 -72,114 KSEK
2021 -50,095 KSEK
2020 -31,311 KSEK
Rörelseresultat efter avskrivningar
2024 2,734 KSEK
2023 8,224 KSEK
2022 5,941 KSEK
2021 3,553 KSEK
2020 2,238 KSEK
Finansiella intÀkter
2024 294 KSEK
2023 242 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -210 KSEK
2023 -4 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 2,819 KSEK
2023 8,462 KSEK
2022 5,941 KSEK
2021 3,553 KSEK
2020 2,237 KSEK
Resultat före skatt
2024 2,288 KSEK
2023 6,672 KSEK
2022 4,914 KSEK
2021 2,653 KSEK
2020 1,823 KSEK
Skatt pÄ Ärets resultat
2024 -560 KSEK
2023 -1,422 KSEK
2022 -1,040 KSEK
2021 -559 KSEK
2020 -401 KSEK
Ă rets resultat
2024 1,728 KSEK
2023 5,250 KSEK
2022 3,874 KSEK
2021 2,094 KSEK
2020 1,422 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 | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 1,818 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 1,818 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,020 KSEK | 9,768 KSEK | 9,411 KSEK | 6,315 KSEK | 4,038 KSEK |
| Kassa och bank | 7,613 KSEK | 13,223 KSEK | 6,933 KSEK | 4,547 KSEK | 3,937 KSEK |
| OmsÀttningstillgÄngar | 17,806 KSEK | 29,808 KSEK | 23,249 KSEK | 15,812 KSEK | 10,644 KSEK |
| Summa tillgÄngar | 19,624 KSEK | 29,808 KSEK | 23,249 KSEK | 15,812 KSEK | 10,644 KSEK |
| Fritt eget kapital | 4,278 KSEK | 7,550 KSEK | 5,799 KSEK | 3,425 KSEK | 2,331 KSEK |
| Obeskattade reserver | 6,555 KSEK | 6,025 KSEK | 4,235 KSEK | 3,208 KSEK | 2,308 KSEK |
| Eget kapital | 4,348 KSEK | 7,620 KSEK | 5,849 KSEK | 3,475 KSEK | 2,381 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 | 3,657 KSEK | 7,960 KSEK | 4,427 KSEK | 4,368 KSEK | 2,504 KSEK |
| Kortfristiga skulder | 8,721 KSEK | 16,163 KSEK | 13,165 KSEK | 9,129 KSEK | 5,955 KSEK |
| Summa eget kapital och skulder | 19,624 KSEK | 29,808 KSEK | 23,249 KSEK | 15,812 KSEK | 10,644 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 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 1,818 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 1,818 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 6,020 KSEK
2023 9,768 KSEK
2022 9,411 KSEK
2021 6,315 KSEK
2020 4,038 KSEK
Kassa och bank
2024 7,613 KSEK
2023 13,223 KSEK
2022 6,933 KSEK
2021 4,547 KSEK
2020 3,937 KSEK
OmsÀttningstillgÄngar
2024 17,806 KSEK
2023 29,808 KSEK
2022 23,249 KSEK
2021 15,812 KSEK
2020 10,644 KSEK
Summa tillgÄngar
2024 19,624 KSEK
2023 29,808 KSEK
2022 23,249 KSEK
2021 15,812 KSEK
2020 10,644 KSEK
Fritt eget kapital
2024 4,278 KSEK
2023 7,550 KSEK
2022 5,799 KSEK
2021 3,425 KSEK
2020 2,331 KSEK
Obeskattade reserver
2024 6,555 KSEK
2023 6,025 KSEK
2022 4,235 KSEK
2021 3,208 KSEK
2020 2,308 KSEK
Eget kapital
2024 4,348 KSEK
2023 7,620 KSEK
2022 5,849 KSEK
2021 3,475 KSEK
2020 2,381 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 3,657 KSEK
2023 7,960 KSEK
2022 4,427 KSEK
2021 4,368 KSEK
2020 2,504 KSEK
Kortfristiga skulder
2024 8,721 KSEK
2023 16,163 KSEK
2022 13,165 KSEK
2021 9,129 KSEK
2020 5,955 KSEK
Summa eget kapital och skulder
2024 19,624 KSEK
2023 29,808 KSEK
2022 23,249 KSEK
2021 15,812 KSEK
2020 10,644 KSEK