đžđȘ Source Executive Recruitment Sweden AB
Organization Number: 556550-5574
Company Information
Address
Kungsgatan 12, 111 35 Stockholm
Employees
12
Phone Number
Allabolag: 070786070
Ratsit: 070-786070
Ratsit: 08-6431151
Ratsit: +4670-7562360
Ratsit: +4670-7207900
Ratsit: +4670-8449904
Ratsit: +4670-8979779
Ratsit: +4672-3077252
Ratsit: +4676-0070161
Ratsit: +4676-3110001
Ratsit: 08-50580830
Ratsit: 070-9903336
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 | 0 KSEK | 0 KSEK | 2,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 2,000 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 | 20,706 KSEK | 26,435 KSEK | 29,714 KSEK | 23,918 KSEK | 22,919 KSEK |
| Ăvrig omsĂ€ttning | 9 KSEK | 0 KSEK | 3 KSEK | 0 KSEK | 1,030 KSEK |
| OmsÀttning | 20,715 KSEK | 26,435 KSEK | 29,717 KSEK | 23,918 KSEK | 23,949 KSEK |
| Rörelsekostnader | -22,641 KSEK | -27,640 KSEK | -26,793 KSEK | -20,315 KSEK | -20,573 KSEK |
| Rörelseresultat efter avskrivningar | -1,926 KSEK | -1,206 KSEK | 2,925 KSEK | 3,603 KSEK | 3,376 KSEK |
| Finansiella intÀkter | 6 KSEK | 2,033 KSEK | 38 KSEK | 0 KSEK | 37 KSEK |
| Finansiella kostnader | 0 KSEK | -1 KSEK | -170 KSEK | -16 KSEK | 0 KSEK |
| Resultat efter finansnetto | -1,920 KSEK | 826 KSEK | 2,792 KSEK | 3,587 KSEK | 3,413 KSEK |
| Resultat före skatt | -1,920 KSEK | 826 KSEK | 192 KSEK | 3,587 KSEK | 3,413 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -129 KSEK | -942 KSEK | -925 KSEK |
| Ă rets resultat | -1,920 KSEK | 826 KSEK | 63 KSEK | 2,645 KSEK | 2,488 KSEK |
NettoomsÀttning
2024 20,706 KSEK
2023 26,435 KSEK
2022 29,714 KSEK
2021 23,918 KSEK
2020 22,919 KSEK
Ăvrig omsĂ€ttning
2024 9 KSEK
2023 0 KSEK
2022 3 KSEK
2021 0 KSEK
2020 1,030 KSEK
OmsÀttning
2024 20,715 KSEK
2023 26,435 KSEK
2022 29,717 KSEK
2021 23,918 KSEK
2020 23,949 KSEK
Rörelsekostnader
2024 -22,641 KSEK
2023 -27,640 KSEK
2022 -26,793 KSEK
2021 -20,315 KSEK
2020 -20,573 KSEK
Rörelseresultat efter avskrivningar
2024 -1,926 KSEK
2023 -1,206 KSEK
2022 2,925 KSEK
2021 3,603 KSEK
2020 3,376 KSEK
Finansiella intÀkter
2024 6 KSEK
2023 2,033 KSEK
2022 38 KSEK
2021 0 KSEK
2020 37 KSEK
Finansiella kostnader
2024 0 KSEK
2023 -1 KSEK
2022 -170 KSEK
2021 -16 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -1,920 KSEK
2023 826 KSEK
2022 2,792 KSEK
2021 3,587 KSEK
2020 3,413 KSEK
Resultat före skatt
2024 -1,920 KSEK
2023 826 KSEK
2022 192 KSEK
2021 3,587 KSEK
2020 3,413 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 -129 KSEK
2021 -942 KSEK
2020 -925 KSEK
Ă rets resultat
2024 -1,920 KSEK
2023 826 KSEK
2022 63 KSEK
2021 2,645 KSEK
2020 2,488 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 370 KSEK | 1,259 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 48 KSEK | 231 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 24 KSEK | 24 KSEK | 24 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 24 KSEK | 442 KSEK | 1,514 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,499 KSEK | 3,202 KSEK | 4,228 KSEK | 3,668 KSEK | 3,463 KSEK |
| Kassa och bank | 8,302 KSEK | 9,045 KSEK | 8,972 KSEK | 8,064 KSEK | 5,004 KSEK |
| OmsÀttningstillgÄngar | 11,127 KSEK | 13,603 KSEK | 15,102 KSEK | 13,493 KSEK | 9,157 KSEK |
| Summa tillgÄngar | 11,127 KSEK | 13,603 KSEK | 15,126 KSEK | 13,935 KSEK | 10,671 KSEK |
| Fritt eget kapital | 3,439 KSEK | 5,360 KSEK | 4,534 KSEK | 6,471 KSEK | 3,826 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,559 KSEK | 5,480 KSEK | 4,654 KSEK | 6,591 KSEK | 3,946 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 | 670 KSEK | 533 KSEK | 589 KSEK | 1,232 KSEK | 580 KSEK |
| Kortfristiga skulder | 7,567 KSEK | 8,123 KSEK | 10,472 KSEK | 7,344 KSEK | 6,725 KSEK |
| Summa eget kapital och skulder | 11,127 KSEK | 13,603 KSEK | 15,126 KSEK | 13,935 KSEK | 10,671 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 370 KSEK
2020 1,259 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 48 KSEK
2020 231 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 24 KSEK
2021 24 KSEK
2020 24 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 24 KSEK
2021 442 KSEK
2020 1,514 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,499 KSEK
2023 3,202 KSEK
2022 4,228 KSEK
2021 3,668 KSEK
2020 3,463 KSEK
Kassa och bank
2024 8,302 KSEK
2023 9,045 KSEK
2022 8,972 KSEK
2021 8,064 KSEK
2020 5,004 KSEK
OmsÀttningstillgÄngar
2024 11,127 KSEK
2023 13,603 KSEK
2022 15,102 KSEK
2021 13,493 KSEK
2020 9,157 KSEK
Summa tillgÄngar
2024 11,127 KSEK
2023 13,603 KSEK
2022 15,126 KSEK
2021 13,935 KSEK
2020 10,671 KSEK
Fritt eget kapital
2024 3,439 KSEK
2023 5,360 KSEK
2022 4,534 KSEK
2021 6,471 KSEK
2020 3,826 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,559 KSEK
2023 5,480 KSEK
2022 4,654 KSEK
2021 6,591 KSEK
2020 3,946 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 670 KSEK
2023 533 KSEK
2022 589 KSEK
2021 1,232 KSEK
2020 580 KSEK
Kortfristiga skulder
2024 7,567 KSEK
2023 8,123 KSEK
2022 10,472 KSEK
2021 7,344 KSEK
2020 6,725 KSEK
Summa eget kapital och skulder
2024 11,127 KSEK
2023 13,603 KSEK
2022 15,126 KSEK
2021 13,935 KSEK
2020 10,671 KSEK