đžđȘ YA Gruppen AB
Organization Number: 559047-7922
Company Information
Address
VanadisvÀgen 3, 113 46 Stockholm
Employees
80
Phone Number
Ratsit: +4670-5723824
Ratsit: +4670-5725287
Ratsit: +4672-5730053
Ratsit: +4673-7766184
Ratsit: +4676-7852089
Ratsit: 08-325565
Ratsit: +468-12292748
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 1,085 KSEK | 6,845 KSEK | 12,717 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,085 KSEK
2022 6,845 KSEK
2021 12,717 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 | 57,486 KSEK | 53,729 KSEK | 73,958 KSEK | 65,904 KSEK | 23,609 KSEK |
| Ăvrig omsĂ€ttning | 1,969 KSEK | 679 KSEK | 559 KSEK | 654 KSEK | 1,376 KSEK |
| OmsÀttning | 59,455 KSEK | 54,408 KSEK | 74,517 KSEK | 66,558 KSEK | 24,985 KSEK |
| Rörelsekostnader | -59,384 KSEK | -52,344 KSEK | -65,099 KSEK | -56,104 KSEK | -18,855 KSEK |
| Rörelseresultat efter avskrivningar | 71 KSEK | 2,065 KSEK | 9,418 KSEK | 10,454 KSEK | 6,130 KSEK |
| Finansiella intÀkter | 13 KSEK | 9 KSEK | 4 KSEK | 5 KSEK | 11 KSEK |
| Finansiella kostnader | -82 KSEK | -35 KSEK | -15 KSEK | -35 KSEK | -23 KSEK |
| Resultat efter finansnetto | 2 KSEK | 2,039 KSEK | 9,406 KSEK | 10,424 KSEK | 6,118 KSEK |
| Resultat före skatt | 142 KSEK | 1,436 KSEK | 8,665 KSEK | 10,000 KSEK | 6,118 KSEK |
| Skatt pÄ Ärets resultat | -126 KSEK | -351 KSEK | -1,820 KSEK | -2,076 KSEK | -1,331 KSEK |
| Ă rets resultat | 16 KSEK | 1,085 KSEK | 6,845 KSEK | 7,924 KSEK | 4,787 KSEK |
NettoomsÀttning
2024 57,486 KSEK
2023 53,729 KSEK
2022 73,958 KSEK
2021 65,904 KSEK
2020 23,609 KSEK
Ăvrig omsĂ€ttning
2024 1,969 KSEK
2023 679 KSEK
2022 559 KSEK
2021 654 KSEK
2020 1,376 KSEK
OmsÀttning
2024 59,455 KSEK
2023 54,408 KSEK
2022 74,517 KSEK
2021 66,558 KSEK
2020 24,985 KSEK
Rörelsekostnader
2024 -59,384 KSEK
2023 -52,344 KSEK
2022 -65,099 KSEK
2021 -56,104 KSEK
2020 -18,855 KSEK
Rörelseresultat efter avskrivningar
2024 71 KSEK
2023 2,065 KSEK
2022 9,418 KSEK
2021 10,454 KSEK
2020 6,130 KSEK
Finansiella intÀkter
2024 13 KSEK
2023 9 KSEK
2022 4 KSEK
2021 5 KSEK
2020 11 KSEK
Finansiella kostnader
2024 -82 KSEK
2023 -35 KSEK
2022 -15 KSEK
2021 -35 KSEK
2020 -23 KSEK
Resultat efter finansnetto
2024 2 KSEK
2023 2,039 KSEK
2022 9,406 KSEK
2021 10,424 KSEK
2020 6,118 KSEK
Resultat före skatt
2024 142 KSEK
2023 1,436 KSEK
2022 8,665 KSEK
2021 10,000 KSEK
2020 6,118 KSEK
Skatt pÄ Ärets resultat
2024 -126 KSEK
2023 -351 KSEK
2022 -1,820 KSEK
2021 -2,076 KSEK
2020 -1,331 KSEK
Ă rets resultat
2024 16 KSEK
2023 1,085 KSEK
2022 6,845 KSEK
2021 7,924 KSEK
2020 4,787 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 | 764 KSEK | 805 KSEK | 403 KSEK | 553 KSEK | 444 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 2,152 KSEK | 2,152 KSEK | 2,152 KSEK | 8,510 KSEK |
| AnlÀggningstillgÄngar | 764 KSEK | 2,957 KSEK | 2,555 KSEK | 2,705 KSEK | 8,954 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,110 KSEK | 8,963 KSEK | 5,880 KSEK | 7,760 KSEK | 2,579 KSEK |
| Kassa och bank | 3,511 KSEK | 2,250 KSEK | 5,568 KSEK | 3,511 KSEK | 1,936 KSEK |
| OmsÀttningstillgÄngar | 9,562 KSEK | 14,394 KSEK | 17,508 KSEK | 23,968 KSEK | 5,816 KSEK |
| Summa tillgÄngar | 10,325 KSEK | 17,351 KSEK | 20,063 KSEK | 26,673 KSEK | 14,771 KSEK |
| Fritt eget kapital | 16 KSEK | 1,086 KSEK | 6,845 KSEK | 12,717 KSEK | 4,793 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 66 KSEK | 1,136 KSEK | 6,895 KSEK | 12,767 KSEK | 4,843 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 3,321 KSEK |
| Leverantörsskulder | 846 KSEK | 1,125 KSEK | 836 KSEK | 858 KSEK | 159 KSEK |
| Kortfristiga skulder | 10,259 KSEK | 16,216 KSEK | 13,168 KSEK | 13,906 KSEK | 6,607 KSEK |
| Summa eget kapital och skulder | 10,325 KSEK | 17,351 KSEK | 20,063 KSEK | 26,673 KSEK | 14,771 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 764 KSEK
2023 805 KSEK
2022 403 KSEK
2021 553 KSEK
2020 444 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 2,152 KSEK
2022 2,152 KSEK
2021 2,152 KSEK
2020 8,510 KSEK
AnlÀggningstillgÄngar
2024 764 KSEK
2023 2,957 KSEK
2022 2,555 KSEK
2021 2,705 KSEK
2020 8,954 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,110 KSEK
2023 8,963 KSEK
2022 5,880 KSEK
2021 7,760 KSEK
2020 2,579 KSEK
Kassa och bank
2024 3,511 KSEK
2023 2,250 KSEK
2022 5,568 KSEK
2021 3,511 KSEK
2020 1,936 KSEK
OmsÀttningstillgÄngar
2024 9,562 KSEK
2023 14,394 KSEK
2022 17,508 KSEK
2021 23,968 KSEK
2020 5,816 KSEK
Summa tillgÄngar
2024 10,325 KSEK
2023 17,351 KSEK
2022 20,063 KSEK
2021 26,673 KSEK
2020 14,771 KSEK
Fritt eget kapital
2024 16 KSEK
2023 1,086 KSEK
2022 6,845 KSEK
2021 12,717 KSEK
2020 4,793 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 66 KSEK
2023 1,136 KSEK
2022 6,895 KSEK
2021 12,767 KSEK
2020 4,843 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 3,321 KSEK
Leverantörsskulder
2024 846 KSEK
2023 1,125 KSEK
2022 836 KSEK
2021 858 KSEK
2020 159 KSEK
Kortfristiga skulder
2024 10,259 KSEK
2023 16,216 KSEK
2022 13,168 KSEK
2021 13,906 KSEK
2020 6,607 KSEK
Summa eget kapital och skulder
2024 10,325 KSEK
2023 17,351 KSEK
2022 20,063 KSEK
2021 26,673 KSEK
2020 14,771 KSEK