đžđȘ Clockwork Norra Norrland AB
Organization Number: 559003-0598
Company Information
Address
Smedjegatan 16, 972 33 LuleÄ
Employees
44
Phone Number
Allabolag: 020-011 11 13
Ratsit: 020-0111113
Ratsit: 0920-248815
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 | 2,700 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 2,700 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 | 29,721 KSEK | 26,049 KSEK | 19,693 KSEK | 9,895 KSEK | 696 KSEK |
| Ăvrig omsĂ€ttning | 300 KSEK | 270 KSEK | 62 KSEK | 54 KSEK | 158 KSEK |
| OmsÀttning | 30,021 KSEK | 26,319 KSEK | 19,755 KSEK | 9,949 KSEK | 854 KSEK |
| Rörelsekostnader | -31,060 KSEK | -27,653 KSEK | -20,199 KSEK | -12,548 KSEK | -2,155 KSEK |
| Rörelseresultat efter avskrivningar | -1,038 KSEK | -1,333 KSEK | -445 KSEK | -2,599 KSEK | -1,301 KSEK |
| Finansiella intÀkter | 4 KSEK | 10 KSEK | 2 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -94 KSEK | -9 KSEK | -9 KSEK | -8 KSEK | -5 KSEK |
| Resultat efter finansnetto | -1,129 KSEK | -1,332 KSEK | -451 KSEK | -2,608 KSEK | -1,306 KSEK |
| Resultat före skatt | -1,129 KSEK | 2,677 KSEK | -451 KSEK | -2,608 KSEK | -6 KSEK |
| Skatt pÄ Ärets resultat | 4 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | -1 KSEK |
| Ă rets resultat | -1,125 KSEK | 2,677 KSEK | -451 KSEK | -2,608 KSEK | -7 KSEK |
NettoomsÀttning
2024 29,721 KSEK
2023 26,049 KSEK
2022 19,693 KSEK
2021 9,895 KSEK
2020 696 KSEK
Ăvrig omsĂ€ttning
2024 300 KSEK
2023 270 KSEK
2022 62 KSEK
2021 54 KSEK
2020 158 KSEK
OmsÀttning
2024 30,021 KSEK
2023 26,319 KSEK
2022 19,755 KSEK
2021 9,949 KSEK
2020 854 KSEK
Rörelsekostnader
2024 -31,060 KSEK
2023 -27,653 KSEK
2022 -20,199 KSEK
2021 -12,548 KSEK
2020 -2,155 KSEK
Rörelseresultat efter avskrivningar
2024 -1,038 KSEK
2023 -1,333 KSEK
2022 -445 KSEK
2021 -2,599 KSEK
2020 -1,301 KSEK
Finansiella intÀkter
2024 4 KSEK
2023 10 KSEK
2022 2 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -94 KSEK
2023 -9 KSEK
2022 -9 KSEK
2021 -8 KSEK
2020 -5 KSEK
Resultat efter finansnetto
2024 -1,129 KSEK
2023 -1,332 KSEK
2022 -451 KSEK
2021 -2,608 KSEK
2020 -1,306 KSEK
Resultat före skatt
2024 -1,129 KSEK
2023 2,677 KSEK
2022 -451 KSEK
2021 -2,608 KSEK
2020 -6 KSEK
Skatt pÄ Ärets resultat
2024 4 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 -1 KSEK
Ă rets resultat
2024 -1,125 KSEK
2023 2,677 KSEK
2022 -451 KSEK
2021 -2,608 KSEK
2020 -7 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 | 85 KSEK | 129 KSEK | 205 KSEK | 99 KSEK | 22 KSEK |
| Finansiella anlÀggningstillgÄngar | 10 KSEK | 10 KSEK | 10 KSEK | 10 KSEK | 10 KSEK |
| AnlÀggningstillgÄngar | 95 KSEK | 140 KSEK | 215 KSEK | 109 KSEK | 33 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 30 KSEK | 3,465 KSEK | 2,078 KSEK | 1,494 KSEK | 188 KSEK |
| Kassa och bank | 169 KSEK | 125 KSEK | 189 KSEK | 653 KSEK | 156 KSEK |
| OmsÀttningstillgÄngar | 9,674 KSEK | 13,353 KSEK | 8,101 KSEK | 5,291 KSEK | 2,904 KSEK |
| Summa tillgÄngar | 9,769 KSEK | 13,493 KSEK | 8,316 KSEK | 5,401 KSEK | 2,937 KSEK |
| Fritt eget kapital | 76 KSEK | 2,852 KSEK | 175 KSEK | 626 KSEK | 1,234 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 126 KSEK | 2,902 KSEK | 225 KSEK | 676 KSEK | 1,284 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 215 KSEK | 257 KSEK | 114 KSEK | 125 KSEK | 301 KSEK |
| Kortfristiga skulder | 9,643 KSEK | 10,592 KSEK | 8,091 KSEK | 4,724 KSEK | 1,653 KSEK |
| Summa eget kapital och skulder | 9,769 KSEK | 13,493 KSEK | 8,316 KSEK | 5,401 KSEK | 2,937 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 85 KSEK
2023 129 KSEK
2022 205 KSEK
2021 99 KSEK
2020 22 KSEK
Finansiella anlÀggningstillgÄngar
2024 10 KSEK
2023 10 KSEK
2022 10 KSEK
2021 10 KSEK
2020 10 KSEK
AnlÀggningstillgÄngar
2024 95 KSEK
2023 140 KSEK
2022 215 KSEK
2021 109 KSEK
2020 33 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 30 KSEK
2023 3,465 KSEK
2022 2,078 KSEK
2021 1,494 KSEK
2020 188 KSEK
Kassa och bank
2024 169 KSEK
2023 125 KSEK
2022 189 KSEK
2021 653 KSEK
2020 156 KSEK
OmsÀttningstillgÄngar
2024 9,674 KSEK
2023 13,353 KSEK
2022 8,101 KSEK
2021 5,291 KSEK
2020 2,904 KSEK
Summa tillgÄngar
2024 9,769 KSEK
2023 13,493 KSEK
2022 8,316 KSEK
2021 5,401 KSEK
2020 2,937 KSEK
Fritt eget kapital
2024 76 KSEK
2023 2,852 KSEK
2022 175 KSEK
2021 626 KSEK
2020 1,234 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 126 KSEK
2023 2,902 KSEK
2022 225 KSEK
2021 676 KSEK
2020 1,284 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 215 KSEK
2023 257 KSEK
2022 114 KSEK
2021 125 KSEK
2020 301 KSEK
Kortfristiga skulder
2024 9,643 KSEK
2023 10,592 KSEK
2022 8,091 KSEK
2021 4,724 KSEK
2020 1,653 KSEK
Summa eget kapital och skulder
2024 9,769 KSEK
2023 13,493 KSEK
2022 8,316 KSEK
2021 5,401 KSEK
2020 2,937 KSEK