đžđȘ TA Teateralliansen Aktiebolag
Organization Number: 556560-8360
Company Information
Address
Hornsgatan 103, 117 28 Stockholm
Employees
80
Phone Number
Ratsit: +4676-0504465
Ratsit: +4670-8263948
Ratsit: +4670-9689205
Ratsit: +4672-3229707
Ratsit: +4676-1257726
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 86 KSEK | 79 KSEK | - | 65 KSEK | 65 KSEK |
| Löner övriga | 28,943 KSEK | 28,368 KSEK | 27,156 KSEK | 25,004 KSEK | 25,903 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 86 KSEK
2023 79 KSEK
2022 -
2021 65 KSEK
2020 65 KSEK
Löner övriga
2024 28,943 KSEK
2023 28,368 KSEK
2022 27,156 KSEK
2021 25,004 KSEK
2020 25,903 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 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 | 46,553 KSEK | 45,966 KSEK | 43,676 KSEK | 38,032 KSEK | 39,522 KSEK |
| Ăvrig omsĂ€ttning | 494 KSEK | 704 KSEK | 746 KSEK | 637 KSEK | 0 KSEK |
| OmsÀttning | 47,047 KSEK | 46,670 KSEK | 44,422 KSEK | 38,669 KSEK | 39,522 KSEK |
| Rörelsekostnader | -47,046 KSEK | -46,670 KSEK | -44,423 KSEK | -38,669 KSEK | -39,475 KSEK |
| Rörelseresultat efter avskrivningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 47 KSEK |
| Finansiella intÀkter | 1,483 KSEK | 1,220 KSEK | 219 KSEK | 27 KSEK | 27 KSEK |
| Finansiella kostnader | -2 KSEK | 0 KSEK | -1 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,481 KSEK | 1,220 KSEK | 218 KSEK | 27 KSEK | 74 KSEK |
| Resultat före skatt | 1,481 KSEK | 1,220 KSEK | 218 KSEK | 27 KSEK | 74 KSEK |
| Skatt pÄ Ärets resultat | -332 KSEK | -276 KSEK | -67 KSEK | -30 KSEK | -35 KSEK |
| Ă rets resultat | 1,149 KSEK | 944 KSEK | 151 KSEK | -3 KSEK | 39 KSEK |
NettoomsÀttning
2024 46,553 KSEK
2023 45,966 KSEK
2022 43,676 KSEK
2021 38,032 KSEK
2020 39,522 KSEK
Ăvrig omsĂ€ttning
2024 494 KSEK
2023 704 KSEK
2022 746 KSEK
2021 637 KSEK
2020 0 KSEK
OmsÀttning
2024 47,047 KSEK
2023 46,670 KSEK
2022 44,422 KSEK
2021 38,669 KSEK
2020 39,522 KSEK
Rörelsekostnader
2024 -47,046 KSEK
2023 -46,670 KSEK
2022 -44,423 KSEK
2021 -38,669 KSEK
2020 -39,475 KSEK
Rörelseresultat efter avskrivningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 47 KSEK
Finansiella intÀkter
2024 1,483 KSEK
2023 1,220 KSEK
2022 219 KSEK
2021 27 KSEK
2020 27 KSEK
Finansiella kostnader
2024 -2 KSEK
2023 0 KSEK
2022 -1 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 1,481 KSEK
2023 1,220 KSEK
2022 218 KSEK
2021 27 KSEK
2020 74 KSEK
Resultat före skatt
2024 1,481 KSEK
2023 1,220 KSEK
2022 218 KSEK
2021 27 KSEK
2020 74 KSEK
Skatt pÄ Ärets resultat
2024 -332 KSEK
2023 -276 KSEK
2022 -67 KSEK
2021 -30 KSEK
2020 -35 KSEK
Ă rets resultat
2024 1,149 KSEK
2023 944 KSEK
2022 151 KSEK
2021 -3 KSEK
2020 39 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 32,966 KSEK | 38,310 KSEK | 44,714 KSEK | 33,681 KSEK | 23,887 KSEK |
| OmsÀttningstillgÄngar | 33,307 KSEK | 39,477 KSEK | 45,645 KSEK | 34,534 KSEK | 24,785 KSEK |
| Summa tillgÄngar | 33,307 KSEK | 39,477 KSEK | 45,645 KSEK | 34,534 KSEK | 24,785 KSEK |
| Fritt eget kapital | 3,093 KSEK | 1,945 KSEK | 1,001 KSEK | 850 KSEK | 853 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,195 KSEK | 2,047 KSEK | 1,103 KSEK | 952 KSEK | 955 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 | 734 KSEK | 827 KSEK | 803 KSEK | 244 KSEK | 675 KSEK |
| Kortfristiga skulder | 30,111 KSEK | 37,431 KSEK | 44,542 KSEK | 33,582 KSEK | 23,831 KSEK |
| Summa eget kapital och skulder | 33,307 KSEK | 39,477 KSEK | 45,645 KSEK | 34,534 KSEK | 24,785 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 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
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 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2024 32,966 KSEK
2023 38,310 KSEK
2022 44,714 KSEK
2021 33,681 KSEK
2020 23,887 KSEK
OmsÀttningstillgÄngar
2024 33,307 KSEK
2023 39,477 KSEK
2022 45,645 KSEK
2021 34,534 KSEK
2020 24,785 KSEK
Summa tillgÄngar
2024 33,307 KSEK
2023 39,477 KSEK
2022 45,645 KSEK
2021 34,534 KSEK
2020 24,785 KSEK
Fritt eget kapital
2024 3,093 KSEK
2023 1,945 KSEK
2022 1,001 KSEK
2021 850 KSEK
2020 853 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,195 KSEK
2023 2,047 KSEK
2022 1,103 KSEK
2021 952 KSEK
2020 955 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 734 KSEK
2023 827 KSEK
2022 803 KSEK
2021 244 KSEK
2020 675 KSEK
Kortfristiga skulder
2024 30,111 KSEK
2023 37,431 KSEK
2022 44,542 KSEK
2021 33,582 KSEK
2020 23,831 KSEK
Summa eget kapital och skulder
2024 33,307 KSEK
2023 39,477 KSEK
2022 45,645 KSEK
2021 34,534 KSEK
2020 24,785 KSEK