đžđȘ Clockwork Inhouse services AB
Organization Number: 559281-7232
Company Information
Address
Nygatan 12, 803 20 GĂ€vle
Employees
199
Phone Number
Ratsit: +4672-5263479
Ratsit: +4670-5392499
Ratsit: +4676-1461803
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 2,450 KSEK | 6,000 KSEK | 2,600 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 2,450 KSEK
2022 6,000 KSEK
2021 2,600 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2020-11-09 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2020-11-09
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| NettoomsÀttning | 136,653 KSEK | 99,611 KSEK | 56,281 KSEK | 28,959 KSEK |
| Ăvrig omsĂ€ttning | 428 KSEK | 204 KSEK | 566 KSEK | 356 KSEK |
| OmsÀttning | 137,081 KSEK | 99,815 KSEK | 56,847 KSEK | 29,315 KSEK |
| Rörelsekostnader | -137,496 KSEK | -95,170 KSEK | -49,252 KSEK | -25,915 KSEK |
| Rörelseresultat efter avskrivningar | -415 KSEK | 4,645 KSEK | 7,595 KSEK | 3,399 KSEK |
| Finansiella intÀkter | 7 KSEK | 7 KSEK | 1 KSEK | 0 KSEK |
| Finansiella kostnader | -1,300 KSEK | -467 KSEK | -10 KSEK | -2 KSEK |
| Resultat efter finansnetto | -1,708 KSEK | 4,184 KSEK | 7,585 KSEK | 3,397 KSEK |
| Resultat före skatt | -658 KSEK | 3,134 KSEK | 7,585 KSEK | 3,397 KSEK |
| Skatt pÄ Ärets resultat | -39 KSEK | -668 KSEK | -1,569 KSEK | -730 KSEK |
| Ă rets resultat | -697 KSEK | 2,466 KSEK | 6,016 KSEK | 2,667 KSEK |
NettoomsÀttning
2024 136,653 KSEK
2023 99,611 KSEK
2022 56,281 KSEK
2021 28,959 KSEK
Ăvrig omsĂ€ttning
2024 428 KSEK
2023 204 KSEK
2022 566 KSEK
2021 356 KSEK
OmsÀttning
2024 137,081 KSEK
2023 99,815 KSEK
2022 56,847 KSEK
2021 29,315 KSEK
Rörelsekostnader
2024 -137,496 KSEK
2023 -95,170 KSEK
2022 -49,252 KSEK
2021 -25,915 KSEK
Rörelseresultat efter avskrivningar
2024 -415 KSEK
2023 4,645 KSEK
2022 7,595 KSEK
2021 3,399 KSEK
Finansiella intÀkter
2024 7 KSEK
2023 7 KSEK
2022 1 KSEK
2021 0 KSEK
Finansiella kostnader
2024 -1,300 KSEK
2023 -467 KSEK
2022 -10 KSEK
2021 -2 KSEK
Resultat efter finansnetto
2024 -1,708 KSEK
2023 4,184 KSEK
2022 7,585 KSEK
2021 3,397 KSEK
Resultat före skatt
2024 -658 KSEK
2023 3,134 KSEK
2022 7,585 KSEK
2021 3,397 KSEK
Skatt pÄ Ärets resultat
2024 -39 KSEK
2023 -668 KSEK
2022 -1,569 KSEK
2021 -730 KSEK
Ă rets resultat
2024 -697 KSEK
2023 2,466 KSEK
2022 6,016 KSEK
2021 2,667 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 11,740 KSEK | 28,774 KSEK | 9,824 KSEK | 6,358 KSEK |
| Kassa och bank | 137 KSEK | 0 KSEK | 0 KSEK | 1,333 KSEK |
| OmsÀttningstillgÄngar | 59,633 KSEK | 52,953 KSEK | 20,226 KSEK | 11,017 KSEK |
| Summa tillgÄngar | 59,633 KSEK | 52,953 KSEK | 20,226 KSEK | 11,017 KSEK |
| Fritt eget kapital | 303 KSEK | 2,549 KSEK | 6,083 KSEK | 2,667 KSEK |
| Obeskattade reserver | 0 KSEK | 1,050 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 353 KSEK | 2,599 KSEK | 6,133 KSEK | 2,717 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 8,731 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 424 KSEK | 217 KSEK | 281 KSEK | 82 KSEK |
| Kortfristiga skulder | 59,280 KSEK | 40,572 KSEK | 14,093 KSEK | 8,300 KSEK |
| Summa eget kapital och skulder | 59,633 KSEK | 52,953 KSEK | 20,226 KSEK | 11,017 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
Kundfordringar
2024 11,740 KSEK
2023 28,774 KSEK
2022 9,824 KSEK
2021 6,358 KSEK
Kassa och bank
2024 137 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,333 KSEK
OmsÀttningstillgÄngar
2024 59,633 KSEK
2023 52,953 KSEK
2022 20,226 KSEK
2021 11,017 KSEK
Summa tillgÄngar
2024 59,633 KSEK
2023 52,953 KSEK
2022 20,226 KSEK
2021 11,017 KSEK
Fritt eget kapital
2024 303 KSEK
2023 2,549 KSEK
2022 6,083 KSEK
2021 2,667 KSEK
Obeskattade reserver
2024 0 KSEK
2023 1,050 KSEK
2022 0 KSEK
2021 0 KSEK
Eget kapital
2024 353 KSEK
2023 2,599 KSEK
2022 6,133 KSEK
2021 2,717 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 8,731 KSEK
2022 0 KSEK
2021 0 KSEK
Leverantörsskulder
2024 424 KSEK
2023 217 KSEK
2022 281 KSEK
2021 82 KSEK
Kortfristiga skulder
2024 59,280 KSEK
2023 40,572 KSEK
2022 14,093 KSEK
2021 8,300 KSEK
Summa eget kapital och skulder
2024 59,633 KSEK
2023 52,953 KSEK
2022 20,226 KSEK
2021 11,017 KSEK