đžđȘ XLNT Hospitality AB
Organization Number: 556685-3288
Company Information
Address
UrsviksvÀgen 127 b, 174 46 Sundbyberg
Employees
104
Phone Number
Allabolag: 08-522 107 00
Ratsit: 08-52210700
Ratsit: +4673-5103036
Ratsit: +4673-5751776
Ratsit: 08-52527600
Ratsit: 08-4502642
Ratsit: 072-2212610
Ratsit: 08-293070
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 | - | 1,200 KSEK | - | 0 KSEK | 0 KSEK |
| Löner övriga | 39,185 KSEK | 57,705 KSEK | - | 0 KSEK | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 -
2023 1,200 KSEK
2022 -
2021 0 KSEK
2020 0 KSEK
Löner övriga
2024 39,185 KSEK
2023 57,705 KSEK
2022 -
2021 0 KSEK
2020 0 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 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2024-01-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 64,545 KSEK | 91,761 KSEK | 52,129 KSEK | 27,046 KSEK | 45,618 KSEK |
| Ăvrig omsĂ€ttning | 141 KSEK | 150 KSEK | 597 KSEK | 110 KSEK | 0 KSEK |
| OmsÀttning | 64,686 KSEK | 91,911 KSEK | 52,726 KSEK | 27,156 KSEK | 45,618 KSEK |
| Rörelsekostnader | -58,916 KSEK | -88,090 KSEK | -46,521 KSEK | -23,694 KSEK | -39,828 KSEK |
| Rörelseresultat efter avskrivningar | 5,771 KSEK | 3,821 KSEK | 6,205 KSEK | 3,461 KSEK | 5,790 KSEK |
| Finansiella intÀkter | 90 KSEK | 22 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -9 KSEK | -2 KSEK | -1 KSEK | -11 KSEK | -349 KSEK |
| Resultat efter finansnetto | 5,852 KSEK | 3,840 KSEK | 6,204 KSEK | 3,451 KSEK | 5,441 KSEK |
| Resultat före skatt | 4,401 KSEK | 2,851 KSEK | 7,079 KSEK | 2,576 KSEK | 5,441 KSEK |
| Skatt pÄ Ärets resultat | -920 KSEK | -619 KSEK | -1,478 KSEK | -584 KSEK | -1,268 KSEK |
| Ă rets resultat | 3,481 KSEK | 2,232 KSEK | 5,601 KSEK | 1,992 KSEK | 4,173 KSEK |
NettoomsÀttning
2024 64,545 KSEK
2023 91,761 KSEK
2022 52,129 KSEK
2021 27,046 KSEK
2020 45,618 KSEK
Ăvrig omsĂ€ttning
2024 141 KSEK
2023 150 KSEK
2022 597 KSEK
2021 110 KSEK
2020 0 KSEK
OmsÀttning
2024 64,686 KSEK
2023 91,911 KSEK
2022 52,726 KSEK
2021 27,156 KSEK
2020 45,618 KSEK
Rörelsekostnader
2024 -58,916 KSEK
2023 -88,090 KSEK
2022 -46,521 KSEK
2021 -23,694 KSEK
2020 -39,828 KSEK
Rörelseresultat efter avskrivningar
2024 5,771 KSEK
2023 3,821 KSEK
2022 6,205 KSEK
2021 3,461 KSEK
2020 5,790 KSEK
Finansiella intÀkter
2024 90 KSEK
2023 22 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -9 KSEK
2023 -2 KSEK
2022 -1 KSEK
2021 -11 KSEK
2020 -349 KSEK
Resultat efter finansnetto
2024 5,852 KSEK
2023 3,840 KSEK
2022 6,204 KSEK
2021 3,451 KSEK
2020 5,441 KSEK
Resultat före skatt
2024 4,401 KSEK
2023 2,851 KSEK
2022 7,079 KSEK
2021 2,576 KSEK
2020 5,441 KSEK
Skatt pÄ Ärets resultat
2024 -920 KSEK
2023 -619 KSEK
2022 -1,478 KSEK
2021 -584 KSEK
2020 -1,268 KSEK
Ă rets resultat
2024 3,481 KSEK
2023 2,232 KSEK
2022 5,601 KSEK
2021 1,992 KSEK
2020 4,173 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 | 17 KSEK | 63 KSEK | 73 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 8,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 8,000 KSEK | 17 KSEK | 63 KSEK | 73 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 7,090 KSEK | 7,884 KSEK | 3,754 KSEK | 1,566 KSEK | 1,569 KSEK |
| Kassa och bank | 12,466 KSEK | 6,361 KSEK | 12,194 KSEK | 9,385 KSEK | 9,873 KSEK |
| OmsÀttningstillgÄngar | 20,339 KSEK | 15,074 KSEK | 22,076 KSEK | 14,092 KSEK | 13,212 KSEK |
| Summa tillgÄngar | 20,339 KSEK | 23,074 KSEK | 22,093 KSEK | 14,156 KSEK | 13,285 KSEK |
| Fritt eget kapital | 3,992 KSEK | 8,511 KSEK | 6,279 KSEK | 6,178 KSEK | 4,186 KSEK |
| Obeskattade reserver | 2,440 KSEK | 990 KSEK | 0 KSEK | 876 KSEK | 0 KSEK |
| Eget kapital | 4,092 KSEK | 8,611 KSEK | 6,379 KSEK | 6,278 KSEK | 4,286 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 | 505 KSEK | 291 KSEK | 487 KSEK | 424 KSEK | 232 KSEK |
| Kortfristiga skulder | 13,806 KSEK | 13,473 KSEK | 15,714 KSEK | 7,002 KSEK | 8,999 KSEK |
| Summa eget kapital och skulder | 20,339 KSEK | 23,074 KSEK | 22,093 KSEK | 14,156 KSEK | 13,285 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 17 KSEK
2021 63 KSEK
2020 73 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 8,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 8,000 KSEK
2022 17 KSEK
2021 63 KSEK
2020 73 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 7,090 KSEK
2023 7,884 KSEK
2022 3,754 KSEK
2021 1,566 KSEK
2020 1,569 KSEK
Kassa och bank
2024 12,466 KSEK
2023 6,361 KSEK
2022 12,194 KSEK
2021 9,385 KSEK
2020 9,873 KSEK
OmsÀttningstillgÄngar
2024 20,339 KSEK
2023 15,074 KSEK
2022 22,076 KSEK
2021 14,092 KSEK
2020 13,212 KSEK
Summa tillgÄngar
2024 20,339 KSEK
2023 23,074 KSEK
2022 22,093 KSEK
2021 14,156 KSEK
2020 13,285 KSEK
Fritt eget kapital
2024 3,992 KSEK
2023 8,511 KSEK
2022 6,279 KSEK
2021 6,178 KSEK
2020 4,186 KSEK
Obeskattade reserver
2024 2,440 KSEK
2023 990 KSEK
2022 0 KSEK
2021 876 KSEK
2020 0 KSEK
Eget kapital
2024 4,092 KSEK
2023 8,611 KSEK
2022 6,379 KSEK
2021 6,278 KSEK
2020 4,286 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 505 KSEK
2023 291 KSEK
2022 487 KSEK
2021 424 KSEK
2020 232 KSEK
Kortfristiga skulder
2024 13,806 KSEK
2023 13,473 KSEK
2022 15,714 KSEK
2021 7,002 KSEK
2020 8,999 KSEK
Summa eget kapital och skulder
2024 20,339 KSEK
2023 23,074 KSEK
2022 22,093 KSEK
2021 14,156 KSEK
2020 13,285 KSEK