đžđȘ Stage One Management AB
Organization Number: 559143-9939
Company Information
Address
Stockholm
Employees
5
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Föreslagen utdelning | 1,300 KSEK | 0 KSEK | 377 KSEK | 0 KSEK |
Föreslagen utdelning
2023 1,300 KSEK
2022 0 KSEK
2021 377 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
Account | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
NettoomsÀttning | 97,905 KSEK | 38,109 KSEK | 14,145 KSEK | 1,172 KSEK |
Ăvrig omsĂ€ttning | 258 KSEK | 229 KSEK | 179 KSEK | 475 KSEK |
OmsÀttning | 98,163 KSEK | 38,338 KSEK | 14,324 KSEK | 1,647 KSEK |
Rörelsekostnader | -94,132 KSEK | -34,479 KSEK | -13,106 KSEK | -945 KSEK |
Rörelseresultat efter avskrivningar | 4,030 KSEK | 3,807 KSEK | 1,220 KSEK | 702 KSEK |
Finansiella intÀkter | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -16 KSEK | -10 KSEK | -7 KSEK | -1 KSEK |
Resultat efter finansnetto | 4,016 KSEK | 3,797 KSEK | 1,213 KSEK | 701 KSEK |
Resultat före skatt | 4,980 KSEK | 2,833 KSEK | 1,213 KSEK | 701 KSEK |
Skatt pÄ Ärets resultat | -1,054 KSEK | -583 KSEK | -252 KSEK | -150 KSEK |
Ă rets resultat | 3,926 KSEK | 2,250 KSEK | 961 KSEK | 551 KSEK |
NettoomsÀttning
2023 97,905 KSEK
2022 38,109 KSEK
2021 14,145 KSEK
2020 1,172 KSEK
Ăvrig omsĂ€ttning
2023 258 KSEK
2022 229 KSEK
2021 179 KSEK
2020 475 KSEK
OmsÀttning
2023 98,163 KSEK
2022 38,338 KSEK
2021 14,324 KSEK
2020 1,647 KSEK
Rörelsekostnader
2023 -94,132 KSEK
2022 -34,479 KSEK
2021 -13,106 KSEK
2020 -945 KSEK
Rörelseresultat efter avskrivningar
2023 4,030 KSEK
2022 3,807 KSEK
2021 1,220 KSEK
2020 702 KSEK
Finansiella intÀkter
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -16 KSEK
2022 -10 KSEK
2021 -7 KSEK
2020 -1 KSEK
Resultat efter finansnetto
2023 4,016 KSEK
2022 3,797 KSEK
2021 1,213 KSEK
2020 701 KSEK
Resultat före skatt
2023 4,980 KSEK
2022 2,833 KSEK
2021 1,213 KSEK
2020 701 KSEK
Skatt pÄ Ärets resultat
2023 -1,054 KSEK
2022 -583 KSEK
2021 -252 KSEK
2020 -150 KSEK
Ă rets resultat
2023 3,926 KSEK
2022 2,250 KSEK
2021 961 KSEK
2020 551 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Materiella anlÀggningstillgÄngar | 804 KSEK | 223 KSEK | 194 KSEK | 0 KSEK |
Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
AnlÀggningstillgÄngar | 804 KSEK | 223 KSEK | 194 KSEK | 0 KSEK |
Varulager | 350 KSEK | 3,946 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 2,016 KSEK | 2,644 KSEK | 384 KSEK | 18 KSEK |
Kassa och bank | 4,435 KSEK | 3,834 KSEK | 1,232 KSEK | 493 KSEK |
OmsÀttningstillgÄngar | 9,691 KSEK | 10,428 KSEK | 1,913 KSEK | 903 KSEK |
Summa tillgÄngar | 10,495 KSEK | 10,650 KSEK | 2,107 KSEK | 903 KSEK |
Fritt eget kapital | 7,359 KSEK | 3,433 KSEK | 1,560 KSEK | 599 KSEK |
Obeskattade reserver | 0 KSEK | 964 KSEK | 0 KSEK | 0 KSEK |
Eget kapital | 7,409 KSEK | 3,483 KSEK | 1,610 KSEK | 649 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 23 KSEK | 65 KSEK | 105 KSEK | 0 KSEK |
Leverantörsskulder | 1,710 KSEK | 5,331 KSEK | 0 KSEK | 8 KSEK |
Kortfristiga skulder | 3,063 KSEK | 6,138 KSEK | 392 KSEK | 254 KSEK |
Summa eget kapital och skulder | 10,495 KSEK | 10,650 KSEK | 2,107 KSEK | 903 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 804 KSEK
2022 223 KSEK
2021 194 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 804 KSEK
2022 223 KSEK
2021 194 KSEK
2020 0 KSEK
Varulager
2023 350 KSEK
2022 3,946 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 2,016 KSEK
2022 2,644 KSEK
2021 384 KSEK
2020 18 KSEK
Kassa och bank
2023 4,435 KSEK
2022 3,834 KSEK
2021 1,232 KSEK
2020 493 KSEK
OmsÀttningstillgÄngar
2023 9,691 KSEK
2022 10,428 KSEK
2021 1,913 KSEK
2020 903 KSEK
Summa tillgÄngar
2023 10,495 KSEK
2022 10,650 KSEK
2021 2,107 KSEK
2020 903 KSEK
Fritt eget kapital
2023 7,359 KSEK
2022 3,433 KSEK
2021 1,560 KSEK
2020 599 KSEK
Obeskattade reserver
2023 0 KSEK
2022 964 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 7,409 KSEK
2022 3,483 KSEK
2021 1,610 KSEK
2020 649 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2023 23 KSEK
2022 65 KSEK
2021 105 KSEK
2020 0 KSEK
Leverantörsskulder
2023 1,710 KSEK
2022 5,331 KSEK
2021 0 KSEK
2020 8 KSEK
Kortfristiga skulder
2023 3,063 KSEK
2022 6,138 KSEK
2021 392 KSEK
2020 254 KSEK
Summa eget kapital och skulder
2023 10,495 KSEK
2022 10,650 KSEK
2021 2,107 KSEK
2020 903 KSEK