đžđȘ Claeshallen Aktiebolag
Organization Number: 556345-9501
Company Information
Address
CypressvÀgen 6, 213 63 Malmö
Employees
4
Phone Number
Ratsit: 072-2259842
Ratsit: +4676-8060302
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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 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 | 5,073 KSEK | 6,696 KSEK | 5,515 KSEK | 3,965 KSEK | 3,269 KSEK |
| Ăvrig omsĂ€ttning | 31 KSEK | 21 KSEK | 14 KSEK | 61 KSEK | 28 KSEK |
| OmsÀttning | 5,104 KSEK | 6,717 KSEK | 5,529 KSEK | 4,026 KSEK | 3,297 KSEK |
| Rörelsekostnader | -4,590 KSEK | -6,314 KSEK | -5,580 KSEK | -4,980 KSEK | -3,358 KSEK |
| Rörelseresultat efter avskrivningar | 514 KSEK | 402 KSEK | -50 KSEK | -954 KSEK | -61 KSEK |
| Finansiella intÀkter | 159 KSEK | 81 KSEK | -24 KSEK | -24 KSEK | -15 KSEK |
| Finansiella kostnader | -298 KSEK | -235 KSEK | -187 KSEK | -90 KSEK | -112 KSEK |
| Resultat efter finansnetto | 375 KSEK | 247 KSEK | -261 KSEK | -1,067 KSEK | -187 KSEK |
| Resultat före skatt | 314 KSEK | 241 KSEK | -261 KSEK | -1,067 KSEK | -110 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 314 KSEK | 241 KSEK | -261 KSEK | -1,067 KSEK | -110 KSEK |
NettoomsÀttning
2024 5,073 KSEK
2023 6,696 KSEK
2022 5,515 KSEK
2021 3,965 KSEK
2020 3,269 KSEK
Ăvrig omsĂ€ttning
2024 31 KSEK
2023 21 KSEK
2022 14 KSEK
2021 61 KSEK
2020 28 KSEK
OmsÀttning
2024 5,104 KSEK
2023 6,717 KSEK
2022 5,529 KSEK
2021 4,026 KSEK
2020 3,297 KSEK
Rörelsekostnader
2024 -4,590 KSEK
2023 -6,314 KSEK
2022 -5,580 KSEK
2021 -4,980 KSEK
2020 -3,358 KSEK
Rörelseresultat efter avskrivningar
2024 514 KSEK
2023 402 KSEK
2022 -50 KSEK
2021 -954 KSEK
2020 -61 KSEK
Finansiella intÀkter
2024 159 KSEK
2023 81 KSEK
2022 -24 KSEK
2021 -24 KSEK
2020 -15 KSEK
Finansiella kostnader
2024 -298 KSEK
2023 -235 KSEK
2022 -187 KSEK
2021 -90 KSEK
2020 -112 KSEK
Resultat efter finansnetto
2024 375 KSEK
2023 247 KSEK
2022 -261 KSEK
2021 -1,067 KSEK
2020 -187 KSEK
Resultat före skatt
2024 314 KSEK
2023 241 KSEK
2022 -261 KSEK
2021 -1,067 KSEK
2020 -110 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 314 KSEK
2023 241 KSEK
2022 -261 KSEK
2021 -1,067 KSEK
2020 -110 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 | 6,712 KSEK | 6,636 KSEK | 6,946 KSEK | 7,153 KSEK | 7,508 KSEK |
| Finansiella anlÀggningstillgÄngar | 1,786 KSEK | 1,721 KSEK | 1,734 KSEK | 1,862 KSEK | 1,894 KSEK |
| AnlÀggningstillgÄngar | 8,498 KSEK | 8,357 KSEK | 8,681 KSEK | 9,015 KSEK | 9,402 KSEK |
| Varulager | 219 KSEK | 227 KSEK | 206 KSEK | 954 KSEK | 180 KSEK |
| Kundfordringar | 119 KSEK | 235 KSEK | 142 KSEK | 80 KSEK | 60 KSEK |
| Kassa och bank | 2,866 KSEK | 2,609 KSEK | 2,426 KSEK | 1,590 KSEK | 3,065 KSEK |
| OmsÀttningstillgÄngar | 3,267 KSEK | 3,225 KSEK | 2,835 KSEK | 2,740 KSEK | 3,476 KSEK |
| Summa tillgÄngar | 11,765 KSEK | 11,582 KSEK | 11,515 KSEK | 11,755 KSEK | 12,878 KSEK |
| Fritt eget kapital | 6,783 KSEK | 6,468 KSEK | 6,228 KSEK | 6,489 KSEK | 7,556 KSEK |
| Obeskattade reserver | 68 KSEK | 7 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 6,903 KSEK | 6,588 KSEK | 6,348 KSEK | 6,609 KSEK | 7,676 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 4,482 KSEK | 4,641 KSEK | 4,683 KSEK | 4,783 KSEK | 4,883 KSEK |
| Leverantörsskulder | 63 KSEK | 26 KSEK | 85 KSEK | 36 KSEK | 45 KSEK |
| Kortfristiga skulder | 313 KSEK | 346 KSEK | 485 KSEK | 364 KSEK | 320 KSEK |
| Summa eget kapital och skulder | 11,765 KSEK | 11,582 KSEK | 11,515 KSEK | 11,755 KSEK | 12,878 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 6,712 KSEK
2023 6,636 KSEK
2022 6,946 KSEK
2021 7,153 KSEK
2020 7,508 KSEK
Finansiella anlÀggningstillgÄngar
2024 1,786 KSEK
2023 1,721 KSEK
2022 1,734 KSEK
2021 1,862 KSEK
2020 1,894 KSEK
AnlÀggningstillgÄngar
2024 8,498 KSEK
2023 8,357 KSEK
2022 8,681 KSEK
2021 9,015 KSEK
2020 9,402 KSEK
Varulager
2024 219 KSEK
2023 227 KSEK
2022 206 KSEK
2021 954 KSEK
2020 180 KSEK
Kundfordringar
2024 119 KSEK
2023 235 KSEK
2022 142 KSEK
2021 80 KSEK
2020 60 KSEK
Kassa och bank
2024 2,866 KSEK
2023 2,609 KSEK
2022 2,426 KSEK
2021 1,590 KSEK
2020 3,065 KSEK
OmsÀttningstillgÄngar
2024 3,267 KSEK
2023 3,225 KSEK
2022 2,835 KSEK
2021 2,740 KSEK
2020 3,476 KSEK
Summa tillgÄngar
2024 11,765 KSEK
2023 11,582 KSEK
2022 11,515 KSEK
2021 11,755 KSEK
2020 12,878 KSEK
Fritt eget kapital
2024 6,783 KSEK
2023 6,468 KSEK
2022 6,228 KSEK
2021 6,489 KSEK
2020 7,556 KSEK
Obeskattade reserver
2024 68 KSEK
2023 7 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 6,903 KSEK
2023 6,588 KSEK
2022 6,348 KSEK
2021 6,609 KSEK
2020 7,676 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 4,482 KSEK
2023 4,641 KSEK
2022 4,683 KSEK
2021 4,783 KSEK
2020 4,883 KSEK
Leverantörsskulder
2024 63 KSEK
2023 26 KSEK
2022 85 KSEK
2021 36 KSEK
2020 45 KSEK
Kortfristiga skulder
2024 313 KSEK
2023 346 KSEK
2022 485 KSEK
2021 364 KSEK
2020 320 KSEK
Summa eget kapital och skulder
2024 11,765 KSEK
2023 11,582 KSEK
2022 11,515 KSEK
2021 11,755 KSEK
2020 12,878 KSEK