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Funbo HR AB - Financial Reports

Income Statement

Income Statement
Indicator
2025
2024
Revenue
1,691,889 kr
1,066,627 kr
Other Operating Income (by Nature)
3 kr
2 kr
Labour Expenses
849,186 kr
298,605 kr
Other Operating Expenses
41,073 kr
29,484 kr
Interest Income
1,287 kr
-
Interest Expenses
75 kr
32 kr
Net Financial Items
1,362 kr
32 kr
Profit Before Taxes
802,995 kr
738,572 kr
Income Tax Provisions
165,496 kr
152,687 kr
Net Profit
637,499 kr
585,885 kr

Balance Sheet

Balance Sheet
Indicator
2025
2024
Current Assets
Cash
1,501,614 kr
798,028 kr
Receivables
21,938 kr
163,125 kr
Current Receivables
21,941 kr
163,147 kr
Other Current Receivables
3 kr
22 kr
Total Current Assets
1,523,555 kr
961,175 kr
Total Assets
1,523,555 kr
961,175 kr
Liabilities
Other Current Liabilities
196,681 kr
197,372 kr
Accrued Expenses & Deferred Income
0 kr
14,000 kr
Tax Liabilities
287,490 kr
138,918 kr
Current Liabilities
484,171 kr
350,290 kr
Equity
Equity
1,039,384 kr
610,885 kr
Restricted Equity
25,000 kr
25,000 kr
Unrestricted Equity
1,014,384 kr
585,885 kr
Total Liabilities & Equity
1,523,555 kr
961,175 kr

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