Financial Report 2023

Financial Report (Årsbokslut) for Libera Chat (802535-6448), for the fiscal year 2023-01-01 – 2023-12-31. This Financial report is established using the K1 rules for simplified annual report as per BFN. The organisation’s financial reporting is in SEK.

Profit and Loss Statement

                                    2023-01-01--     2022-01-01--     2021-04-23--
                            Not       2023-12-31        2022-12-31       2021-12-31
-----------------------------------------------------------------------------------
PROFITS
  Donations and subsidies     1           11 897          127 511            6 304
                                    ------------     ------------     ------------
  SUM PROFITS                             11 897          127 511            6 304


LOSSES
  Operating costs                            784              990              554
  Administrative costs                    10 660            6 382            5 750
  Other costs                                  0              157                0
                                    ------------     ------------     ------------
  SUM LOSSES                              11 444            7 528            6 304


RESULTS
  Operating profit                           453          119 982                0
  Financial posts
    Income from interest                     139                0                0
                                    ------------     ------------     ------------
  Year's result                              592          119 982                0

Balance Sheet

                            Not       2023-01-01         Result     2023-12-31
------------------------------------------------------------------------------
ASSETS
  Fixed assets                                 0              0              0
  Current assets              2          120 102            602        120 704
                                    ------------   ------------   ------------
  SUM ASSETS                             120 102            602        120 704


EQUITY
  Balanced surplus/deficit                     0        119 982        119 982
  Year's result                          119 982   -    119 390            592
                                    ------------   ------------   ------------
  SUM EQUITY                             119 982            592        120 574


DEBTS
  Long-term liabilities                        0              0              0
  Short-term liabilities                     120             10            130
                                    ------------   ------------   ------------
  SUM DEBTS                                  120             10            130

SUM EQUITY AND DEBTS                     120 102            602        120 704

Notes

Note 1 - Profits (Donations and subsidies)

                                    2023-01-01--     2022-01-01--     2021-04-23--
                                      2023-12-31     2022-12-31       2021-12-31
----------------------------------------------------------------------------------
Recurring donations Liberapay             11 897           28 253                0
One-time donations                             0           99 258            6 304
                                    ------------     ------------     ------------
SUM                                       11 897          127 511            6 304

Note 2 - Current assets (accounts and interest rates, excl receivables)

                                                                        2023-12-31
----------------------------------------------------------------------------------
Primary transaction account (0.00 %, 2012-03-01--)                             260
Savings account             (2.00 %, 2023-05-03--)                          20 251
Placement account           (3.65 %, 2023-08-28--2024-02-26)               100 000
                                                                      ------------
SUM                                                                        120 511