🇸🇪 Östersunds Assistansförmedling Aktiebolag
Organization Number: 556617-7217
Company Information
Address
Odenskogsvägen 27, 831 48 Östersund
Employees
43
Phone Number
Ratsit: 070-2774541
Ratsit: 070-5891924
Ratsit: +4672-5230400
Ratsit: +4672-3078977
Ratsit: 070-6228293
Ratsit: 063-107373
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 800 KSEK | 1,000 KSEK | 1,000 KSEK | 1,500 KSEK | 950 KSEK |
Föreslagen utdelning
2024 800 KSEK
2023 1,000 KSEK
2022 1,000 KSEK
2021 1,500 KSEK
2020 950 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 26,297 KSEK | 24,781 KSEK | 26,082 KSEK | 23,987 KSEK | 20,102 KSEK |
| Övrig omsättning | 105 KSEK | 198 KSEK | 366 KSEK | 476 KSEK | 72 KSEK |
| Omsättning | 26,402 KSEK | 24,979 KSEK | 26,448 KSEK | 24,463 KSEK | 20,174 KSEK |
| Rörelsekostnader | -26,069 KSEK | -23,777 KSEK | -24,830 KSEK | -22,515 KSEK | -18,478 KSEK |
| Rörelseresultat efter avskrivningar | 334 KSEK | 1,202 KSEK | 1,618 KSEK | 1,947 KSEK | 1,696 KSEK |
| Finansiella intäkter | 196 KSEK | 86 KSEK | 0 KSEK | 135 KSEK | 0 KSEK |
| Finansiella kostnader | -11 KSEK | -13 KSEK | -443 KSEK | -8 KSEK | -22 KSEK |
| Resultat efter finansnetto | 520 KSEK | 1,275 KSEK | 1,176 KSEK | 2,075 KSEK | 1,675 KSEK |
| Resultat före skatt | 790 KSEK | 1,268 KSEK | 1,158 KSEK | 2,449 KSEK | 1,228 KSEK |
| Skatt på årets resultat | -141 KSEK | -255 KSEK | -336 KSEK | -510 KSEK | -266 KSEK |
| Årets resultat | 649 KSEK | 1,013 KSEK | 822 KSEK | 1,939 KSEK | 962 KSEK |
Nettoomsättning
2024 26,297 KSEK
2023 24,781 KSEK
2022 26,082 KSEK
2021 23,987 KSEK
2020 20,102 KSEK
Övrig omsättning
2024 105 KSEK
2023 198 KSEK
2022 366 KSEK
2021 476 KSEK
2020 72 KSEK
Omsättning
2024 26,402 KSEK
2023 24,979 KSEK
2022 26,448 KSEK
2021 24,463 KSEK
2020 20,174 KSEK
Rörelsekostnader
2024 -26,069 KSEK
2023 -23,777 KSEK
2022 -24,830 KSEK
2021 -22,515 KSEK
2020 -18,478 KSEK
Rörelseresultat efter avskrivningar
2024 334 KSEK
2023 1,202 KSEK
2022 1,618 KSEK
2021 1,947 KSEK
2020 1,696 KSEK
Finansiella intäkter
2024 196 KSEK
2023 86 KSEK
2022 0 KSEK
2021 135 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -11 KSEK
2023 -13 KSEK
2022 -443 KSEK
2021 -8 KSEK
2020 -22 KSEK
Resultat efter finansnetto
2024 520 KSEK
2023 1,275 KSEK
2022 1,176 KSEK
2021 2,075 KSEK
2020 1,675 KSEK
Resultat före skatt
2024 790 KSEK
2023 1,268 KSEK
2022 1,158 KSEK
2021 2,449 KSEK
2020 1,228 KSEK
Skatt på årets resultat
2024 -141 KSEK
2023 -255 KSEK
2022 -336 KSEK
2021 -510 KSEK
2020 -266 KSEK
Årets resultat
2024 649 KSEK
2023 1,013 KSEK
2022 822 KSEK
2021 1,939 KSEK
2020 962 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 40 KSEK | 126 KSEK | 212 KSEK | 199 KSEK | 266 KSEK |
| Finansiella anläggningstillgångar | 2,551 KSEK | 1,941 KSEK | 1,255 KSEK | 690 KSEK | 430 KSEK |
| Anläggningstillgångar | 2,590 KSEK | 2,066 KSEK | 1,467 KSEK | 889 KSEK | 696 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 110 KSEK | 225 KSEK | 0 KSEK | 142 KSEK | 316 KSEK |
| Kassa och bank | 1,791 KSEK | 1,832 KSEK | 2,320 KSEK | 2,226 KSEK | 1,368 KSEK |
| Omsättningstillgångar | 4,802 KSEK | 4,228 KSEK | 5,345 KSEK | 6,008 KSEK | 4,464 KSEK |
| Summa tillgångar | 7,392 KSEK | 6,294 KSEK | 6,812 KSEK | 6,897 KSEK | 5,159 KSEK |
| Fritt eget kapital | 981 KSEK | 1,332 KSEK | 1,319 KSEK | 1,997 KSEK | 1,008 KSEK |
| Obeskattade reserver | 414 KSEK | 719 KSEK | 748 KSEK | 756 KSEK | 1,189 KSEK |
| Eget kapital | 1,091 KSEK | 1,442 KSEK | 1,429 KSEK | 2,107 KSEK | 1,118 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 | 21 KSEK | 32 KSEK | 37 KSEK | 139 KSEK | 45 KSEK |
| Kortfristiga skulder | 5,887 KSEK | 4,134 KSEK | 4,635 KSEK | 4,035 KSEK | 2,852 KSEK |
| Summa eget kapital och skulder | 7,392 KSEK | 6,294 KSEK | 6,812 KSEK | 6,897 KSEK | 5,159 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 40 KSEK
2023 126 KSEK
2022 212 KSEK
2021 199 KSEK
2020 266 KSEK
Finansiella anläggningstillgångar
2024 2,551 KSEK
2023 1,941 KSEK
2022 1,255 KSEK
2021 690 KSEK
2020 430 KSEK
Anläggningstillgångar
2024 2,590 KSEK
2023 2,066 KSEK
2022 1,467 KSEK
2021 889 KSEK
2020 696 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 110 KSEK
2023 225 KSEK
2022 0 KSEK
2021 142 KSEK
2020 316 KSEK
Kassa och bank
2024 1,791 KSEK
2023 1,832 KSEK
2022 2,320 KSEK
2021 2,226 KSEK
2020 1,368 KSEK
Omsättningstillgångar
2024 4,802 KSEK
2023 4,228 KSEK
2022 5,345 KSEK
2021 6,008 KSEK
2020 4,464 KSEK
Summa tillgångar
2024 7,392 KSEK
2023 6,294 KSEK
2022 6,812 KSEK
2021 6,897 KSEK
2020 5,159 KSEK
Fritt eget kapital
2024 981 KSEK
2023 1,332 KSEK
2022 1,319 KSEK
2021 1,997 KSEK
2020 1,008 KSEK
Obeskattade reserver
2024 414 KSEK
2023 719 KSEK
2022 748 KSEK
2021 756 KSEK
2020 1,189 KSEK
Eget kapital
2024 1,091 KSEK
2023 1,442 KSEK
2022 1,429 KSEK
2021 2,107 KSEK
2020 1,118 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 21 KSEK
2023 32 KSEK
2022 37 KSEK
2021 139 KSEK
2020 45 KSEK
Kortfristiga skulder
2024 5,887 KSEK
2023 4,134 KSEK
2022 4,635 KSEK
2021 4,035 KSEK
2020 2,852 KSEK
Summa eget kapital och skulder
2024 7,392 KSEK
2023 6,294 KSEK
2022 6,812 KSEK
2021 6,897 KSEK
2020 5,159 KSEK