đžđȘ Clockwork Mora AB
Organization Number: 559063-4290
Company Information
Address
Holmgatan 20, 791 71 Falun
Employees
44
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 | 2,000 KSEK | 2,000 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 2,000 KSEK
2021 2,000 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 | 26,969 KSEK | 27,431 KSEK | 23,477 KSEK | 17,937 KSEK | 12,963 KSEK |
| Ăvrig omsĂ€ttning | 290 KSEK | 237 KSEK | 335 KSEK | 226 KSEK | 423 KSEK |
| OmsÀttning | 27,259 KSEK | 27,668 KSEK | 23,812 KSEK | 18,163 KSEK | 13,386 KSEK |
| Rörelsekostnader | -26,211 KSEK | -27,464 KSEK | -21,324 KSEK | -16,699 KSEK | -12,212 KSEK |
| Rörelseresultat efter avskrivningar | 1,049 KSEK | 205 KSEK | 2,488 KSEK | 1,463 KSEK | 1,173 KSEK |
| Finansiella intÀkter | 1 KSEK | 3 KSEK | 3 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -93 KSEK | -11 KSEK | -5 KSEK | -6 KSEK | -11 KSEK |
| Resultat efter finansnetto | 957 KSEK | 196 KSEK | 2,486 KSEK | 1,457 KSEK | 1,162 KSEK |
| Resultat före skatt | -43 KSEK | -50 KSEK | 2,550 KSEK | 1,457 KSEK | 1,162 KSEK |
| Skatt pÄ Ärets resultat | -43 KSEK | -51 KSEK | -566 KSEK | -320 KSEK | -272 KSEK |
| Ă rets resultat | -86 KSEK | -101 KSEK | 1,984 KSEK | 1,137 KSEK | 890 KSEK |
NettoomsÀttning
2024 26,969 KSEK
2023 27,431 KSEK
2022 23,477 KSEK
2021 17,937 KSEK
2020 12,963 KSEK
Ăvrig omsĂ€ttning
2024 290 KSEK
2023 237 KSEK
2022 335 KSEK
2021 226 KSEK
2020 423 KSEK
OmsÀttning
2024 27,259 KSEK
2023 27,668 KSEK
2022 23,812 KSEK
2021 18,163 KSEK
2020 13,386 KSEK
Rörelsekostnader
2024 -26,211 KSEK
2023 -27,464 KSEK
2022 -21,324 KSEK
2021 -16,699 KSEK
2020 -12,212 KSEK
Rörelseresultat efter avskrivningar
2024 1,049 KSEK
2023 205 KSEK
2022 2,488 KSEK
2021 1,463 KSEK
2020 1,173 KSEK
Finansiella intÀkter
2024 1 KSEK
2023 3 KSEK
2022 3 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -93 KSEK
2023 -11 KSEK
2022 -5 KSEK
2021 -6 KSEK
2020 -11 KSEK
Resultat efter finansnetto
2024 957 KSEK
2023 196 KSEK
2022 2,486 KSEK
2021 1,457 KSEK
2020 1,162 KSEK
Resultat före skatt
2024 -43 KSEK
2023 -50 KSEK
2022 2,550 KSEK
2021 1,457 KSEK
2020 1,162 KSEK
Skatt pÄ Ärets resultat
2024 -43 KSEK
2023 -51 KSEK
2022 -566 KSEK
2021 -320 KSEK
2020 -272 KSEK
Ă rets resultat
2024 -86 KSEK
2023 -101 KSEK
2022 1,984 KSEK
2021 1,137 KSEK
2020 890 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 51 KSEK | 4,103 KSEK | 1,164 KSEK | 1,536 KSEK | 1,558 KSEK |
| Kassa och bank | 14 KSEK | 0 KSEK | 906 KSEK | 2,186 KSEK | 259 KSEK |
| OmsÀttningstillgÄngar | 14,265 KSEK | 12,291 KSEK | 8,227 KSEK | 7,663 KSEK | 4,590 KSEK |
| Summa tillgÄngar | 14,265 KSEK | 12,291 KSEK | 8,227 KSEK | 7,663 KSEK | 4,590 KSEK |
| Fritt eget kapital | 33 KSEK | 119 KSEK | 2,220 KSEK | 2,236 KSEK | 1,099 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 63 KSEK | 63 KSEK |
| Eget kapital | 83 KSEK | 169 KSEK | 2,270 KSEK | 2,286 KSEK | 1,149 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 326 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 149 KSEK | 144 KSEK | 165 KSEK | 161 KSEK | 64 KSEK |
| Kortfristiga skulder | 14,182 KSEK | 11,796 KSEK | 5,957 KSEK | 5,313 KSEK | 3,377 KSEK |
| Summa eget kapital och skulder | 14,265 KSEK | 12,291 KSEK | 8,227 KSEK | 7,663 KSEK | 4,590 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 51 KSEK
2023 4,103 KSEK
2022 1,164 KSEK
2021 1,536 KSEK
2020 1,558 KSEK
Kassa och bank
2024 14 KSEK
2023 0 KSEK
2022 906 KSEK
2021 2,186 KSEK
2020 259 KSEK
OmsÀttningstillgÄngar
2024 14,265 KSEK
2023 12,291 KSEK
2022 8,227 KSEK
2021 7,663 KSEK
2020 4,590 KSEK
Summa tillgÄngar
2024 14,265 KSEK
2023 12,291 KSEK
2022 8,227 KSEK
2021 7,663 KSEK
2020 4,590 KSEK
Fritt eget kapital
2024 33 KSEK
2023 119 KSEK
2022 2,220 KSEK
2021 2,236 KSEK
2020 1,099 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 63 KSEK
2020 63 KSEK
Eget kapital
2024 83 KSEK
2023 169 KSEK
2022 2,270 KSEK
2021 2,286 KSEK
2020 1,149 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 326 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 149 KSEK
2023 144 KSEK
2022 165 KSEK
2021 161 KSEK
2020 64 KSEK
Kortfristiga skulder
2024 14,182 KSEK
2023 11,796 KSEK
2022 5,957 KSEK
2021 5,313 KSEK
2020 3,377 KSEK
Summa eget kapital och skulder
2024 14,265 KSEK
2023 12,291 KSEK
2022 8,227 KSEK
2021 7,663 KSEK
2020 4,590 KSEK