đžđȘ Soft Goat AB
Organization Number: 556825-5334
Company Information
Address
Birger Jarlsgatan 58, 114 29 Stockholm
Employees
8
Phone Number
Ratsit: 08-58880661
Ratsit: +4670-2650132
Ratsit: +4670-6665395
Ratsit: +4673-4359510
Ratsit: 08-207191
Ratsit: +4672-3509516
Ratsit: 08-7560261
Ratsit: +4673-5013958
Ratsit: 08-55604109
Ratsit: 070-3828304
Ratsit: 08-132838
Ratsit: 08-6604835
Ratsit: +4670-1443753
Ratsit: 070-5900757
Ratsit: 08-4563171
Ratsit: 08-55010274
Ratsit: +4673-6973779
Ratsit: +4673-9391312
Ratsit: +468-6417312
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 | 4,100 KSEK | 7,500 KSEK | 0 KSEK | 900 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 4,100 KSEK
2022 7,500 KSEK
2021 0 KSEK
2020 900 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 | 131,692 KSEK | 98,711 KSEK | 78,709 KSEK | 74,131 KSEK | 58,348 KSEK |
| Ăvrig omsĂ€ttning | 474 KSEK | 2,031 KSEK | 2,613 KSEK | 2,151 KSEK | 1,910 KSEK |
| OmsÀttning | 132,166 KSEK | 100,742 KSEK | 81,322 KSEK | 76,282 KSEK | 60,258 KSEK |
| Rörelsekostnader | -116,953 KSEK | -89,040 KSEK | -79,561 KSEK | -65,415 KSEK | -53,073 KSEK |
| Rörelseresultat efter avskrivningar | 15,212 KSEK | 11,701 KSEK | 1,763 KSEK | 10,868 KSEK | 7,185 KSEK |
| Finansiella intÀkter | 38 KSEK | 199 KSEK | 65 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -675 KSEK | -297 KSEK | -184 KSEK | -10 KSEK | -59 KSEK |
| Resultat efter finansnetto | 14,576 KSEK | 11,603 KSEK | 1,644 KSEK | 10,857 KSEK | 7,126 KSEK |
| Resultat före skatt | 9,695 KSEK | 9,438 KSEK | 1,828 KSEK | 8,424 KSEK | 5,311 KSEK |
| Skatt pÄ Ärets resultat | -2,084 KSEK | -2,008 KSEK | -463 KSEK | -1,800 KSEK | -1,166 KSEK |
| Ă rets resultat | 7,611 KSEK | 7,430 KSEK | 1,365 KSEK | 6,624 KSEK | 4,145 KSEK |
NettoomsÀttning
2024 131,692 KSEK
2023 98,711 KSEK
2022 78,709 KSEK
2021 74,131 KSEK
2020 58,348 KSEK
Ăvrig omsĂ€ttning
2024 474 KSEK
2023 2,031 KSEK
2022 2,613 KSEK
2021 2,151 KSEK
2020 1,910 KSEK
OmsÀttning
2024 132,166 KSEK
2023 100,742 KSEK
2022 81,322 KSEK
2021 76,282 KSEK
2020 60,258 KSEK
Rörelsekostnader
2024 -116,953 KSEK
2023 -89,040 KSEK
2022 -79,561 KSEK
2021 -65,415 KSEK
2020 -53,073 KSEK
Rörelseresultat efter avskrivningar
2024 15,212 KSEK
2023 11,701 KSEK
2022 1,763 KSEK
2021 10,868 KSEK
2020 7,185 KSEK
Finansiella intÀkter
2024 38 KSEK
2023 199 KSEK
2022 65 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -675 KSEK
2023 -297 KSEK
2022 -184 KSEK
2021 -10 KSEK
2020 -59 KSEK
Resultat efter finansnetto
2024 14,576 KSEK
2023 11,603 KSEK
2022 1,644 KSEK
2021 10,857 KSEK
2020 7,126 KSEK
Resultat före skatt
2024 9,695 KSEK
2023 9,438 KSEK
2022 1,828 KSEK
2021 8,424 KSEK
2020 5,311 KSEK
Skatt pÄ Ärets resultat
2024 -2,084 KSEK
2023 -2,008 KSEK
2022 -463 KSEK
2021 -1,800 KSEK
2020 -1,166 KSEK
Ă rets resultat
2024 7,611 KSEK
2023 7,430 KSEK
2022 1,365 KSEK
2021 6,624 KSEK
2020 4,145 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 1,978 KSEK | 650 KSEK | 586 KSEK | 373 KSEK | 555 KSEK |
| Materiella anlÀggningstillgÄngar | 1,089 KSEK | 105 KSEK | 282 KSEK | 294 KSEK | 262 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 742 KSEK | 5,941 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 3,067 KSEK | 1,496 KSEK | 6,808 KSEK | 667 KSEK | 818 KSEK |
| Varulager | 28,484 KSEK | 22,534 KSEK | 19,543 KSEK | 17,452 KSEK | 9,524 KSEK |
| Kundfordringar | 18,727 KSEK | 8,047 KSEK | 2,321 KSEK | 4,917 KSEK | 1,672 KSEK |
| Kassa och bank | 3,979 KSEK | 14,627 KSEK | 778 KSEK | 12,588 KSEK | 12,279 KSEK |
| OmsÀttningstillgÄngar | 62,514 KSEK | 48,941 KSEK | 25,965 KSEK | 38,046 KSEK | 24,803 KSEK |
| Summa tillgÄngar | 65,581 KSEK | 50,437 KSEK | 32,773 KSEK | 38,714 KSEK | 25,620 KSEK |
| Fritt eget kapital | 13,498 KSEK | 10,319 KSEK | 10,503 KSEK | 12,551 KSEK | 7,595 KSEK |
| Obeskattade reserver | 12,323 KSEK | 9,342 KSEK | 7,177 KSEK | 7,361 KSEK | 4,928 KSEK |
| Eget kapital | 14,930 KSEK | 11,419 KSEK | 11,489 KSEK | 13,274 KSEK | 8,450 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 200 KSEK | 523 KSEK | 523 KSEK | 523 KSEK | 523 KSEK |
| Leverantörsskulder | 11,044 KSEK | 6,386 KSEK | 3,937 KSEK | 4,005 KSEK | 2,407 KSEK |
| Kortfristiga skulder | 38,128 KSEK | 29,153 KSEK | 13,584 KSEK | 17,555 KSEK | 11,719 KSEK |
| Summa eget kapital och skulder | 65,581 KSEK | 50,437 KSEK | 32,773 KSEK | 38,714 KSEK | 25,620 KSEK |
Immateriella anlÀggningstillgÄngar
2024 1,978 KSEK
2023 650 KSEK
2022 586 KSEK
2021 373 KSEK
2020 555 KSEK
Materiella anlÀggningstillgÄngar
2024 1,089 KSEK
2023 105 KSEK
2022 282 KSEK
2021 294 KSEK
2020 262 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 742 KSEK
2022 5,941 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 3,067 KSEK
2023 1,496 KSEK
2022 6,808 KSEK
2021 667 KSEK
2020 818 KSEK
Varulager
2024 28,484 KSEK
2023 22,534 KSEK
2022 19,543 KSEK
2021 17,452 KSEK
2020 9,524 KSEK
Kundfordringar
2024 18,727 KSEK
2023 8,047 KSEK
2022 2,321 KSEK
2021 4,917 KSEK
2020 1,672 KSEK
Kassa och bank
2024 3,979 KSEK
2023 14,627 KSEK
2022 778 KSEK
2021 12,588 KSEK
2020 12,279 KSEK
OmsÀttningstillgÄngar
2024 62,514 KSEK
2023 48,941 KSEK
2022 25,965 KSEK
2021 38,046 KSEK
2020 24,803 KSEK
Summa tillgÄngar
2024 65,581 KSEK
2023 50,437 KSEK
2022 32,773 KSEK
2021 38,714 KSEK
2020 25,620 KSEK
Fritt eget kapital
2024 13,498 KSEK
2023 10,319 KSEK
2022 10,503 KSEK
2021 12,551 KSEK
2020 7,595 KSEK
Obeskattade reserver
2024 12,323 KSEK
2023 9,342 KSEK
2022 7,177 KSEK
2021 7,361 KSEK
2020 4,928 KSEK
Eget kapital
2024 14,930 KSEK
2023 11,419 KSEK
2022 11,489 KSEK
2021 13,274 KSEK
2020 8,450 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 200 KSEK
2023 523 KSEK
2022 523 KSEK
2021 523 KSEK
2020 523 KSEK
Leverantörsskulder
2024 11,044 KSEK
2023 6,386 KSEK
2022 3,937 KSEK
2021 4,005 KSEK
2020 2,407 KSEK
Kortfristiga skulder
2024 38,128 KSEK
2023 29,153 KSEK
2022 13,584 KSEK
2021 17,555 KSEK
2020 11,719 KSEK
Summa eget kapital och skulder
2024 65,581 KSEK
2023 50,437 KSEK
2022 32,773 KSEK
2021 38,714 KSEK
2020 25,620 KSEK