đžđȘ Youth & Care i Nacka AB
Organization Number: 556731-5733
Company Information
Address
FisksÀtravÀgen 34, 133 42 Saltsjöbaden
Employees
31
Phone Number
Allabolag: 073-950 08 41
Ratsit: 073-9500841
Ratsit: 08-7171050
Ratsit: 08-7180063
Ratsit: +4676-1108160
Ratsit: +4676-1308104
Ratsit: 010-2124000
Ratsit: 070-3407121
Ratsit: 08-7172580
Ratsit: 070-7578305
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Föreslagen utdelning | 4,000 KSEK | 1,100 KSEK | 500 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 4,000 KSEK
2023 1,100 KSEK
2022 500 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 | 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 | 33,774 KSEK | 28,788 KSEK | 19,400 KSEK | 18,058 KSEK | 15,266 KSEK |
Ăvrig omsĂ€ttning | 886 KSEK | 820 KSEK | 831 KSEK | 567 KSEK | 561 KSEK |
OmsÀttning | 34,660 KSEK | 29,608 KSEK | 20,231 KSEK | 18,625 KSEK | 15,827 KSEK |
Rörelsekostnader | -31,711 KSEK | -26,638 KSEK | -18,472 KSEK | -15,252 KSEK | -11,968 KSEK |
Rörelseresultat efter avskrivningar | 2,950 KSEK | 2,970 KSEK | 1,759 KSEK | 3,374 KSEK | 3,859 KSEK |
Finansiella intÀkter | 3 KSEK | 2 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Finansiella kostnader | -387 KSEK | -17 KSEK | -10 KSEK | 0 KSEK | 0 KSEK |
Resultat efter finansnetto | 2,565 KSEK | 2,955 KSEK | 1,748 KSEK | 3,374 KSEK | 3,859 KSEK |
Resultat före skatt | 2,535 KSEK | 2,899 KSEK | 1,698 KSEK | 3,333 KSEK | 1,880 KSEK |
Skatt pÄ Ärets resultat | -617 KSEK | -615 KSEK | -360 KSEK | -689 KSEK | -414 KSEK |
Ă rets resultat | 1,918 KSEK | 2,284 KSEK | 1,338 KSEK | 2,644 KSEK | 1,466 KSEK |
NettoomsÀttning
2024 33,774 KSEK
2023 28,788 KSEK
2022 19,400 KSEK
2021 18,058 KSEK
2020 15,266 KSEK
Ăvrig omsĂ€ttning
2024 886 KSEK
2023 820 KSEK
2022 831 KSEK
2021 567 KSEK
2020 561 KSEK
OmsÀttning
2024 34,660 KSEK
2023 29,608 KSEK
2022 20,231 KSEK
2021 18,625 KSEK
2020 15,827 KSEK
Rörelsekostnader
2024 -31,711 KSEK
2023 -26,638 KSEK
2022 -18,472 KSEK
2021 -15,252 KSEK
2020 -11,968 KSEK
Rörelseresultat efter avskrivningar
2024 2,950 KSEK
2023 2,970 KSEK
2022 1,759 KSEK
2021 3,374 KSEK
2020 3,859 KSEK
Finansiella intÀkter
2024 3 KSEK
2023 2 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -387 KSEK
2023 -17 KSEK
2022 -10 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 2,565 KSEK
2023 2,955 KSEK
2022 1,748 KSEK
2021 3,374 KSEK
2020 3,859 KSEK
Resultat före skatt
2024 2,535 KSEK
2023 2,899 KSEK
2022 1,698 KSEK
2021 3,333 KSEK
2020 1,880 KSEK
Skatt pÄ Ärets resultat
2024 -617 KSEK
2023 -615 KSEK
2022 -360 KSEK
2021 -689 KSEK
2020 -414 KSEK
Ă rets resultat
2024 1,918 KSEK
2023 2,284 KSEK
2022 1,338 KSEK
2021 2,644 KSEK
2020 1,466 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 | 73 KSEK | 155 KSEK | 228 KSEK | 199 KSEK | 145 KSEK |
Finansiella anlÀggningstillgÄngar | 200 KSEK | 577 KSEK | 75 KSEK | 100 KSEK | 100 KSEK |
AnlÀggningstillgÄngar | 273 KSEK | 732 KSEK | 303 KSEK | 299 KSEK | 245 KSEK |
Varulager | 0 KSEK | 95 KSEK | 105 KSEK | 124 KSEK | 107 KSEK |
Kundfordringar | 3,272 KSEK | 2,849 KSEK | 2,563 KSEK | 2,446 KSEK | 1,469 KSEK |
Kassa och bank | 4,871 KSEK | 3,618 KSEK | 1,480 KSEK | 4,002 KSEK | 3,208 KSEK |
OmsÀttningstillgÄngar | 15,424 KSEK | 13,501 KSEK | 12,123 KSEK | 10,343 KSEK | 7,574 KSEK |
Summa tillgÄngar | 15,697 KSEK | 14,233 KSEK | 12,426 KSEK | 10,641 KSEK | 7,819 KSEK |
Fritt eget kapital | 12,553 KSEK | 11,735 KSEK | 9,950 KSEK | 8,612 KSEK | 5,968 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Eget kapital | 12,658 KSEK | 11,840 KSEK | 10,055 KSEK | 8,717 KSEK | 6,073 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 734 KSEK | 167 KSEK | 466 KSEK | 340 KSEK | 260 KSEK |
Kortfristiga skulder | 3,039 KSEK | 2,394 KSEK | 2,371 KSEK | 1,924 KSEK | 1,746 KSEK |
Summa eget kapital och skulder | 15,697 KSEK | 14,233 KSEK | 12,426 KSEK | 10,641 KSEK | 7,819 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 73 KSEK
2023 155 KSEK
2022 228 KSEK
2021 199 KSEK
2020 145 KSEK
Finansiella anlÀggningstillgÄngar
2024 200 KSEK
2023 577 KSEK
2022 75 KSEK
2021 100 KSEK
2020 100 KSEK
AnlÀggningstillgÄngar
2024 273 KSEK
2023 732 KSEK
2022 303 KSEK
2021 299 KSEK
2020 245 KSEK
Varulager
2024 0 KSEK
2023 95 KSEK
2022 105 KSEK
2021 124 KSEK
2020 107 KSEK
Kundfordringar
2024 3,272 KSEK
2023 2,849 KSEK
2022 2,563 KSEK
2021 2,446 KSEK
2020 1,469 KSEK
Kassa och bank
2024 4,871 KSEK
2023 3,618 KSEK
2022 1,480 KSEK
2021 4,002 KSEK
2020 3,208 KSEK
OmsÀttningstillgÄngar
2024 15,424 KSEK
2023 13,501 KSEK
2022 12,123 KSEK
2021 10,343 KSEK
2020 7,574 KSEK
Summa tillgÄngar
2024 15,697 KSEK
2023 14,233 KSEK
2022 12,426 KSEK
2021 10,641 KSEK
2020 7,819 KSEK
Fritt eget kapital
2024 12,553 KSEK
2023 11,735 KSEK
2022 9,950 KSEK
2021 8,612 KSEK
2020 5,968 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 12,658 KSEK
2023 11,840 KSEK
2022 10,055 KSEK
2021 8,717 KSEK
2020 6,073 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 734 KSEK
2023 167 KSEK
2022 466 KSEK
2021 340 KSEK
2020 260 KSEK
Kortfristiga skulder
2024 3,039 KSEK
2023 2,394 KSEK
2022 2,371 KSEK
2021 1,924 KSEK
2020 1,746 KSEK
Summa eget kapital och skulder
2024 15,697 KSEK
2023 14,233 KSEK
2022 12,426 KSEK
2021 10,641 KSEK
2020 7,819 KSEK