🇸🇪 Stensjö Vårdresurs AB
Organization Number: 559193-9839
Company Information
Address
Engelbrektsgatan 7 a, 411 27 Göteborg
Employees
5
Phone Number
Ratsit: 031-142233
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 | 1,022 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | - | 0 KSEK | - | - |
| Löner övriga | - | - | 0 KSEK | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 1,022 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Löner övriga
2024 -
2023 -
2022 0 KSEK
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-02-01 | 2022-02-01 | 2021-02-01 | 2020-02-01 | 2019-02-06 |
| Slutdatum | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 |
Startdatum
2024 2023-02-01
2023 2022-02-01
2022 2021-02-01
2021 2020-02-01
2020 2019-02-06
Slutdatum
2024 2024-01-31
2023 2023-01-31
2022 2022-01-31
2021 2021-01-31
2020 2020-01-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 67,579 KSEK | 56,584 KSEK | 27,534 KSEK | 14,293 KSEK | 2,163 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 0 KSEK | 145 KSEK | 0 KSEK |
| Omsättning | 67,579 KSEK | 56,584 KSEK | 27,534 KSEK | 14,438 KSEK | 2,163 KSEK |
| Rörelsekostnader | -67,005 KSEK | -56,034 KSEK | -26,460 KSEK | -13,798 KSEK | -2,414 KSEK |
| Rörelseresultat efter avskrivningar | 573 KSEK | 549 KSEK | 1,073 KSEK | 638 KSEK | -252 KSEK |
| Finansiella intäkter | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -10 KSEK | -1 KSEK | -2 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 566 KSEK | 548 KSEK | 1,071 KSEK | 638 KSEK | -252 KSEK |
| Resultat före skatt | 566 KSEK | 548 KSEK | 1,181 KSEK | 528 KSEK | -252 KSEK |
| Skatt på årets resultat | -129 KSEK | -115 KSEK | -246 KSEK | -70 KSEK | 0 KSEK |
| Årets resultat | 437 KSEK | 433 KSEK | 935 KSEK | 458 KSEK | -252 KSEK |
Nettoomsättning
2024 67,579 KSEK
2023 56,584 KSEK
2022 27,534 KSEK
2021 14,293 KSEK
2020 2,163 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 145 KSEK
2020 0 KSEK
Omsättning
2024 67,579 KSEK
2023 56,584 KSEK
2022 27,534 KSEK
2021 14,438 KSEK
2020 2,163 KSEK
Rörelsekostnader
2024 -67,005 KSEK
2023 -56,034 KSEK
2022 -26,460 KSEK
2021 -13,798 KSEK
2020 -2,414 KSEK
Rörelseresultat efter avskrivningar
2024 573 KSEK
2023 549 KSEK
2022 1,073 KSEK
2021 638 KSEK
2020 -252 KSEK
Finansiella intäkter
2024 2 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -10 KSEK
2023 -1 KSEK
2022 -2 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 566 KSEK
2023 548 KSEK
2022 1,071 KSEK
2021 638 KSEK
2020 -252 KSEK
Resultat före skatt
2024 566 KSEK
2023 548 KSEK
2022 1,181 KSEK
2021 528 KSEK
2020 -252 KSEK
Skatt på årets resultat
2024 -129 KSEK
2023 -115 KSEK
2022 -246 KSEK
2021 -70 KSEK
2020 0 KSEK
Årets resultat
2024 437 KSEK
2023 433 KSEK
2022 935 KSEK
2021 458 KSEK
2020 -252 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 6,607 KSEK | 4,068 KSEK | 1,789 KSEK | 1,273 KSEK | 458 KSEK |
| Kassa och bank | 1,316 KSEK | 2,794 KSEK | 2,116 KSEK | 931 KSEK | 372 KSEK |
| Omsättningstillgångar | 9,700 KSEK | 7,960 KSEK | 4,919 KSEK | 2,476 KSEK | 927 KSEK |
| Summa tillgångar | 9,700 KSEK | 7,960 KSEK | 4,919 KSEK | 2,476 KSEK | 927 KSEK |
| Fritt eget kapital | 437 KSEK | 433 KSEK | 1,022 KSEK | 206 KSEK | -252 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 110 KSEK | 0 KSEK |
| Eget kapital | 491 KSEK | 487 KSEK | 1,076 KSEK | 260 KSEK | -198 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 5,966 KSEK | 4,059 KSEK | 1,790 KSEK | 984 KSEK | 256 KSEK |
| Kortfristiga skulder | 9,209 KSEK | 7,473 KSEK | 3,843 KSEK | 2,106 KSEK | 1,125 KSEK |
| Summa eget kapital och skulder | 9,700 KSEK | 7,960 KSEK | 4,919 KSEK | 2,476 KSEK | 927 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 0 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 6,607 KSEK
2023 4,068 KSEK
2022 1,789 KSEK
2021 1,273 KSEK
2020 458 KSEK
Kassa och bank
2024 1,316 KSEK
2023 2,794 KSEK
2022 2,116 KSEK
2021 931 KSEK
2020 372 KSEK
Omsättningstillgångar
2024 9,700 KSEK
2023 7,960 KSEK
2022 4,919 KSEK
2021 2,476 KSEK
2020 927 KSEK
Summa tillgångar
2024 9,700 KSEK
2023 7,960 KSEK
2022 4,919 KSEK
2021 2,476 KSEK
2020 927 KSEK
Fritt eget kapital
2024 437 KSEK
2023 433 KSEK
2022 1,022 KSEK
2021 206 KSEK
2020 -252 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 110 KSEK
2020 0 KSEK
Eget kapital
2024 491 KSEK
2023 487 KSEK
2022 1,076 KSEK
2021 260 KSEK
2020 -198 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 5,966 KSEK
2023 4,059 KSEK
2022 1,790 KSEK
2021 984 KSEK
2020 256 KSEK
Kortfristiga skulder
2024 9,209 KSEK
2023 7,473 KSEK
2022 3,843 KSEK
2021 2,106 KSEK
2020 1,125 KSEK
Summa eget kapital och skulder
2024 9,700 KSEK
2023 7,960 KSEK
2022 4,919 KSEK
2021 2,476 KSEK
2020 927 KSEK