🇸🇪 Vårdbemanning Sverige AB
Organization Number: 556980-9378
Company Information
Address
Sveavägen 98, 113 50 Stockholm
Employees
159
Phone Number
Allabolag: 08-400 222 15
Ratsit: 08-40022215
Ratsit: 071-9000028818
Ratsit: +4670-3517579
Ratsit: 08-6635825
Ratsit: 08-6631799
Ratsit: +468-6636594
Ratsit: +4672-2006594
Ratsit: 08-205220
Ratsit: +4670-7347627
Ratsit: 070-7661449
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 | 3,852 KSEK | 4,007 KSEK | 3,542 KSEK | 2,659 KSEK | 2,423 KSEK |
Löner övriga | 15,920 KSEK | 17,849 KSEK | 14,161 KSEK | 12,492 KSEK | 87,560 KSEK |
Föreslagen utdelning | 5,500 KSEK | 25,900 KSEK | 14,200 KSEK | 12,855 KSEK | 9,500 KSEK |
Löner styrelse och VD
2024 3,852 KSEK
2023 4,007 KSEK
2022 3,542 KSEK
2021 2,659 KSEK
2020 2,423 KSEK
Löner övriga
2024 15,920 KSEK
2023 17,849 KSEK
2022 14,161 KSEK
2021 12,492 KSEK
2020 87,560 KSEK
Föreslagen utdelning
2024 5,500 KSEK
2023 25,900 KSEK
2022 14,200 KSEK
2021 12,855 KSEK
2020 9,500 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 |
---|---|---|---|---|---|
Nettoomsättning | 691,848 KSEK | 922,081 KSEK | 744,352 KSEK | 502,689 KSEK | 385,532 KSEK |
Övrig omsättning | 210 KSEK | 542 KSEK | 99 KSEK | 13 KSEK | 111 KSEK |
Omsättning | 692,058 KSEK | 922,623 KSEK | 744,451 KSEK | 502,702 KSEK | 385,643 KSEK |
Rörelsekostnader | -683,436 KSEK | -878,827 KSEK | -720,824 KSEK | -480,925 KSEK | -372,766 KSEK |
Rörelseresultat efter avskrivningar | 8,622 KSEK | 43,796 KSEK | 23,628 KSEK | 21,776 KSEK | 12,876 KSEK |
Finansiella intäkter | 375 KSEK | 83 KSEK | 38 KSEK | 6 KSEK | 0 KSEK |
Finansiella kostnader | -545 KSEK | -1,038 KSEK | -33 KSEK | -7 KSEK | -128 KSEK |
Resultat efter finansnetto | 8,453 KSEK | 42,840 KSEK | 23,633 KSEK | 21,775 KSEK | 12,748 KSEK |
Resultat före skatt | 7,413 KSEK | 32,991 KSEK | 18,168 KSEK | 16,275 KSEK | 9,509 KSEK |
Skatt på årets resultat | -1,885 KSEK | -7,043 KSEK | -3,904 KSEK | -3,420 KSEK | -2,085 KSEK |
Årets resultat | 5,528 KSEK | 25,948 KSEK | 14,264 KSEK | 12,855 KSEK | 7,424 KSEK |
Nettoomsättning
2024 691,848 KSEK
2023 922,081 KSEK
2022 744,352 KSEK
2021 502,689 KSEK
2020 385,532 KSEK
Övrig omsättning
2024 210 KSEK
2023 542 KSEK
2022 99 KSEK
2021 13 KSEK
2020 111 KSEK
Omsättning
2024 692,058 KSEK
2023 922,623 KSEK
2022 744,451 KSEK
2021 502,702 KSEK
2020 385,643 KSEK
Rörelsekostnader
2024 -683,436 KSEK
2023 -878,827 KSEK
2022 -720,824 KSEK
2021 -480,925 KSEK
2020 -372,766 KSEK
Rörelseresultat efter avskrivningar
2024 8,622 KSEK
2023 43,796 KSEK
2022 23,628 KSEK
2021 21,776 KSEK
2020 12,876 KSEK
Finansiella intäkter
2024 375 KSEK
2023 83 KSEK
2022 38 KSEK
2021 6 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -545 KSEK
2023 -1,038 KSEK
2022 -33 KSEK
2021 -7 KSEK
2020 -128 KSEK
Resultat efter finansnetto
2024 8,453 KSEK
2023 42,840 KSEK
2022 23,633 KSEK
2021 21,775 KSEK
2020 12,748 KSEK
Resultat före skatt
2024 7,413 KSEK
2023 32,991 KSEK
2022 18,168 KSEK
2021 16,275 KSEK
2020 9,509 KSEK
Skatt på årets resultat
2024 -1,885 KSEK
2023 -7,043 KSEK
2022 -3,904 KSEK
2021 -3,420 KSEK
2020 -2,085 KSEK
Årets resultat
2024 5,528 KSEK
2023 25,948 KSEK
2022 14,264 KSEK
2021 12,855 KSEK
2020 7,424 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anläggningstillgångar | 3,721 KSEK | 1,810 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Materiella anläggningstillgångar | 164 KSEK | 241 KSEK | 258 KSEK | 217 KSEK | 28 KSEK |
Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Anläggningstillgångar | 3,885 KSEK | 2,050 KSEK | 258 KSEK | 217 KSEK | 28 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 70,366 KSEK | 97,294 KSEK | 103,093 KSEK | 63,032 KSEK | 46,497 KSEK |
Kassa och bank | 754 KSEK | 1,644 KSEK | 1,681 KSEK | 1,749 KSEK | 830 KSEK |
Omsättningstillgångar | 109,177 KSEK | 143,646 KSEK | 154,211 KSEK | 98,838 KSEK | 64,317 KSEK |
Summa tillgångar | 113,062 KSEK | 145,696 KSEK | 154,469 KSEK | 99,055 KSEK | 64,345 KSEK |
Fritt eget kapital | 8,567 KSEK | 30,850 KSEK | 20,913 KSEK | 19,504 KSEK | 16,149 KSEK |
Obeskattade reserver | 31,435 KSEK | 30,395 KSEK | 20,545 KSEK | 15,080 KSEK | 9,580 KSEK |
Eget kapital | 12,338 KSEK | 32,710 KSEK | 20,963 KSEK | 19,554 KSEK | 16,199 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 | 25,352 KSEK | 31,028 KSEK | 29,815 KSEK | 22,123 KSEK | 15,808 KSEK |
Kortfristiga skulder | 69,289 KSEK | 82,591 KSEK | 112,961 KSEK | 64,421 KSEK | 38,567 KSEK |
Summa eget kapital och skulder | 113,062 KSEK | 145,696 KSEK | 154,469 KSEK | 99,055 KSEK | 64,345 KSEK |
Immateriella anläggningstillgångar
2024 3,721 KSEK
2023 1,810 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 164 KSEK
2023 241 KSEK
2022 258 KSEK
2021 217 KSEK
2020 28 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 3,885 KSEK
2023 2,050 KSEK
2022 258 KSEK
2021 217 KSEK
2020 28 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 70,366 KSEK
2023 97,294 KSEK
2022 103,093 KSEK
2021 63,032 KSEK
2020 46,497 KSEK
Kassa och bank
2024 754 KSEK
2023 1,644 KSEK
2022 1,681 KSEK
2021 1,749 KSEK
2020 830 KSEK
Omsättningstillgångar
2024 109,177 KSEK
2023 143,646 KSEK
2022 154,211 KSEK
2021 98,838 KSEK
2020 64,317 KSEK
Summa tillgångar
2024 113,062 KSEK
2023 145,696 KSEK
2022 154,469 KSEK
2021 99,055 KSEK
2020 64,345 KSEK
Fritt eget kapital
2024 8,567 KSEK
2023 30,850 KSEK
2022 20,913 KSEK
2021 19,504 KSEK
2020 16,149 KSEK
Obeskattade reserver
2024 31,435 KSEK
2023 30,395 KSEK
2022 20,545 KSEK
2021 15,080 KSEK
2020 9,580 KSEK
Eget kapital
2024 12,338 KSEK
2023 32,710 KSEK
2022 20,963 KSEK
2021 19,554 KSEK
2020 16,199 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 25,352 KSEK
2023 31,028 KSEK
2022 29,815 KSEK
2021 22,123 KSEK
2020 15,808 KSEK
Kortfristiga skulder
2024 69,289 KSEK
2023 82,591 KSEK
2022 112,961 KSEK
2021 64,421 KSEK
2020 38,567 KSEK
Summa eget kapital och skulder
2024 113,062 KSEK
2023 145,696 KSEK
2022 154,469 KSEK
2021 99,055 KSEK
2020 64,345 KSEK