đžđȘ TB-Group AB
Organization Number: 559096-6759
Company Information
Address
GĂ€vlegatan 12 a, 113 30 Stockholm
Employees
40
Phone Number
Ratsit: +4672-5422160
Ratsit: 010-1990500
Ratsit: 0573-10075
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 6,500 KSEK | 0 KSEK | 8,750 KSEK | 0 KSEK | 1,400 KSEK |
Föreslagen utdelning
2024 6,500 KSEK
2023 0 KSEK
2022 8,750 KSEK
2021 0 KSEK
2020 1,400 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 | 50,167 KSEK | 51,656 KSEK | 47,333 KSEK | 29,221 KSEK | 11,973 KSEK |
| Ăvrig omsĂ€ttning | 9 KSEK | 2,309 KSEK | 23 KSEK | 7 KSEK | 393 KSEK |
| OmsÀttning | 50,176 KSEK | 53,965 KSEK | 47,356 KSEK | 29,228 KSEK | 12,366 KSEK |
| Rörelsekostnader | -41,783 KSEK | -49,775 KSEK | -35,977 KSEK | -20,182 KSEK | -10,786 KSEK |
| Rörelseresultat efter avskrivningar | 8,393 KSEK | 4,189 KSEK | 11,379 KSEK | 9,047 KSEK | 1,580 KSEK |
| Finansiella intÀkter | 19 KSEK | -12 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -135 KSEK | -2,769 KSEK | -14 KSEK | -5 KSEK | -19 KSEK |
| Resultat efter finansnetto | 8,276 KSEK | 1,409 KSEK | 11,365 KSEK | 9,042 KSEK | 1,561 KSEK |
| Resultat före skatt | 8,273 KSEK | 1,366 KSEK | 11,365 KSEK | 9,043 KSEK | 1,908 KSEK |
| Skatt pÄ Ärets resultat | -1,854 KSEK | -1,012 KSEK | -2,549 KSEK | -1,944 KSEK | -451 KSEK |
| Ă rets resultat | 6,419 KSEK | 354 KSEK | 8,816 KSEK | 7,099 KSEK | 1,457 KSEK |
NettoomsÀttning
2024 50,167 KSEK
2023 51,656 KSEK
2022 47,333 KSEK
2021 29,221 KSEK
2020 11,973 KSEK
Ăvrig omsĂ€ttning
2024 9 KSEK
2023 2,309 KSEK
2022 23 KSEK
2021 7 KSEK
2020 393 KSEK
OmsÀttning
2024 50,176 KSEK
2023 53,965 KSEK
2022 47,356 KSEK
2021 29,228 KSEK
2020 12,366 KSEK
Rörelsekostnader
2024 -41,783 KSEK
2023 -49,775 KSEK
2022 -35,977 KSEK
2021 -20,182 KSEK
2020 -10,786 KSEK
Rörelseresultat efter avskrivningar
2024 8,393 KSEK
2023 4,189 KSEK
2022 11,379 KSEK
2021 9,047 KSEK
2020 1,580 KSEK
Finansiella intÀkter
2024 19 KSEK
2023 -12 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -135 KSEK
2023 -2,769 KSEK
2022 -14 KSEK
2021 -5 KSEK
2020 -19 KSEK
Resultat efter finansnetto
2024 8,276 KSEK
2023 1,409 KSEK
2022 11,365 KSEK
2021 9,042 KSEK
2020 1,561 KSEK
Resultat före skatt
2024 8,273 KSEK
2023 1,366 KSEK
2022 11,365 KSEK
2021 9,043 KSEK
2020 1,908 KSEK
Skatt pÄ Ärets resultat
2024 -1,854 KSEK
2023 -1,012 KSEK
2022 -2,549 KSEK
2021 -1,944 KSEK
2020 -451 KSEK
Ă rets resultat
2024 6,419 KSEK
2023 354 KSEK
2022 8,816 KSEK
2021 7,099 KSEK
2020 1,457 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 | 201 KSEK | 265 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 1,802 KSEK | 3,044 KSEK | 3,075 KSEK | 138 KSEK | 119 KSEK |
| AnlÀggningstillgÄngar | 2,003 KSEK | 3,308 KSEK | 3,075 KSEK | 138 KSEK | 119 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,592 KSEK | 4,263 KSEK | 5,907 KSEK | 4,047 KSEK | 2,159 KSEK |
| Kassa och bank | 7,089 KSEK | 4,295 KSEK | 10,045 KSEK | 9,524 KSEK | 1,636 KSEK |
| OmsÀttningstillgÄngar | 14,377 KSEK | 11,991 KSEK | 18,521 KSEK | 15,225 KSEK | 4,555 KSEK |
| Summa tillgÄngar | 16,380 KSEK | 15,299 KSEK | 21,596 KSEK | 15,363 KSEK | 4,674 KSEK |
| Fritt eget kapital | 7,301 KSEK | 882 KSEK | 9,278 KSEK | 7,462 KSEK | 1,763 KSEK |
| Obeskattade reserver | 46 KSEK | 43 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 7,351 KSEK | 932 KSEK | 9,328 KSEK | 7,512 KSEK | 1,813 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 | 523 KSEK | 761 KSEK | 762 KSEK | 575 KSEK | 40 KSEK |
| Kortfristiga skulder | 8,983 KSEK | 14,324 KSEK | 12,268 KSEK | 7,850 KSEK | 2,861 KSEK |
| Summa eget kapital och skulder | 16,380 KSEK | 15,299 KSEK | 21,596 KSEK | 15,363 KSEK | 4,674 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 201 KSEK
2023 265 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 1,802 KSEK
2023 3,044 KSEK
2022 3,075 KSEK
2021 138 KSEK
2020 119 KSEK
AnlÀggningstillgÄngar
2024 2,003 KSEK
2023 3,308 KSEK
2022 3,075 KSEK
2021 138 KSEK
2020 119 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,592 KSEK
2023 4,263 KSEK
2022 5,907 KSEK
2021 4,047 KSEK
2020 2,159 KSEK
Kassa och bank
2024 7,089 KSEK
2023 4,295 KSEK
2022 10,045 KSEK
2021 9,524 KSEK
2020 1,636 KSEK
OmsÀttningstillgÄngar
2024 14,377 KSEK
2023 11,991 KSEK
2022 18,521 KSEK
2021 15,225 KSEK
2020 4,555 KSEK
Summa tillgÄngar
2024 16,380 KSEK
2023 15,299 KSEK
2022 21,596 KSEK
2021 15,363 KSEK
2020 4,674 KSEK
Fritt eget kapital
2024 7,301 KSEK
2023 882 KSEK
2022 9,278 KSEK
2021 7,462 KSEK
2020 1,763 KSEK
Obeskattade reserver
2024 46 KSEK
2023 43 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 7,351 KSEK
2023 932 KSEK
2022 9,328 KSEK
2021 7,512 KSEK
2020 1,813 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 523 KSEK
2023 761 KSEK
2022 762 KSEK
2021 575 KSEK
2020 40 KSEK
Kortfristiga skulder
2024 8,983 KSEK
2023 14,324 KSEK
2022 12,268 KSEK
2021 7,850 KSEK
2020 2,861 KSEK
Summa eget kapital och skulder
2024 16,380 KSEK
2023 15,299 KSEK
2022 21,596 KSEK
2021 15,363 KSEK
2020 4,674 KSEK