đžđȘ The First Impression Company Crew AB
Organization Number: 559274-5631
Company Information
Address
Brunnsgatan 21, 111 38 Stockholm
Employees
49
Phone Number
Ratsit: 08-41021041
Ratsit: +468-12136745
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Löner styrelse och VD | - | - | - | 0 KSEK |
| Löner övriga | - | - | - | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 -
2022 -
2021 0 KSEK
Löner övriga
2024 -
2023 -
2022 -
2021 0 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-10-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-10-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 22,054 KSEK | 26,553 KSEK | 17,092 KSEK | 0 KSEK |
| Ăvrig omsĂ€ttning | 31 KSEK | 27 KSEK | 103 KSEK | 2 KSEK |
| OmsÀttning | 22,085 KSEK | 26,580 KSEK | 17,195 KSEK | 2 KSEK |
| Rörelsekostnader | -20,582 KSEK | -24,318 KSEK | -15,259 KSEK | -5 KSEK |
| Rörelseresultat efter avskrivningar | 1,502 KSEK | 2,262 KSEK | 1,936 KSEK | -3 KSEK |
| Finansiella intÀkter | 2 KSEK | 2 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -7 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Resultat efter finansnetto | 1,497 KSEK | 2,264 KSEK | 1,936 KSEK | -3 KSEK |
| Resultat före skatt | 764 KSEK | 164 KSEK | 1,937 KSEK | -3 KSEK |
| Skatt pÄ Ärets resultat | -160 KSEK | -36 KSEK | -399 KSEK | 0 KSEK |
| Ă rets resultat | 604 KSEK | 128 KSEK | 1,538 KSEK | -3 KSEK |
NettoomsÀttning
2024 22,054 KSEK
2023 26,553 KSEK
2022 17,092 KSEK
2021 0 KSEK
Ăvrig omsĂ€ttning
2024 31 KSEK
2023 27 KSEK
2022 103 KSEK
2021 2 KSEK
OmsÀttning
2024 22,085 KSEK
2023 26,580 KSEK
2022 17,195 KSEK
2021 2 KSEK
Rörelsekostnader
2024 -20,582 KSEK
2023 -24,318 KSEK
2022 -15,259 KSEK
2021 -5 KSEK
Rörelseresultat efter avskrivningar
2024 1,502 KSEK
2023 2,262 KSEK
2022 1,936 KSEK
2021 -3 KSEK
Finansiella intÀkter
2024 2 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella kostnader
2024 -7 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Resultat efter finansnetto
2024 1,497 KSEK
2023 2,264 KSEK
2022 1,936 KSEK
2021 -3 KSEK
Resultat före skatt
2024 764 KSEK
2023 164 KSEK
2022 1,937 KSEK
2021 -3 KSEK
Skatt pÄ Ärets resultat
2024 -160 KSEK
2023 -36 KSEK
2022 -399 KSEK
2021 0 KSEK
Ă rets resultat
2024 604 KSEK
2023 128 KSEK
2022 1,538 KSEK
2021 -3 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 3,604 KSEK | 2,744 KSEK | 3,456 KSEK | 0 KSEK |
| Kassa och bank | 1,364 KSEK | 2,416 KSEK | 2,821 KSEK | 35 KSEK |
| OmsÀttningstillgÄngar | 8,575 KSEK | 9,615 KSEK | 6,645 KSEK | 40 KSEK |
| Summa tillgÄngar | 8,575 KSEK | 9,615 KSEK | 6,645 KSEK | 40 KSEK |
| Fritt eget kapital | 2,266 KSEK | 1,662 KSEK | 1,534 KSEK | -3 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,291 KSEK | 1,687 KSEK | 1,559 KSEK | 22 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 49 KSEK | 16 KSEK | 5 KSEK | 3 KSEK |
| Kortfristiga skulder | 6,284 KSEK | 7,928 KSEK | 5,086 KSEK | 18 KSEK |
| Summa eget kapital och skulder | 8,575 KSEK | 9,615 KSEK | 6,645 KSEK | 40 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2024 3,604 KSEK
2023 2,744 KSEK
2022 3,456 KSEK
2021 0 KSEK
Kassa och bank
2024 1,364 KSEK
2023 2,416 KSEK
2022 2,821 KSEK
2021 35 KSEK
OmsÀttningstillgÄngar
2024 8,575 KSEK
2023 9,615 KSEK
2022 6,645 KSEK
2021 40 KSEK
Summa tillgÄngar
2024 8,575 KSEK
2023 9,615 KSEK
2022 6,645 KSEK
2021 40 KSEK
Fritt eget kapital
2024 2,266 KSEK
2023 1,662 KSEK
2022 1,534 KSEK
2021 -3 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Eget kapital
2024 2,291 KSEK
2023 1,687 KSEK
2022 1,559 KSEK
2021 22 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2024 49 KSEK
2023 16 KSEK
2022 5 KSEK
2021 3 KSEK
Kortfristiga skulder
2024 6,284 KSEK
2023 7,928 KSEK
2022 5,086 KSEK
2021 18 KSEK
Summa eget kapital och skulder
2024 8,575 KSEK
2023 9,615 KSEK
2022 6,645 KSEK
2021 40 KSEK