đžđȘ Clockwork Skolbemanning & Rekrytering AB
Organization Number: 559013-0331
Company Information
Address
Nygatan 12, 803 20 GĂ€vle
Employees
41
Phone Number
Allabolag: 020-011 11 13
Ratsit: 020-0111113
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 | 2,200 KSEK | 3,000 KSEK | 3,200 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 2,200 KSEK
2021 3,000 KSEK
2020 3,200 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 | 41,133 KSEK | 46,663 KSEK | 38,925 KSEK | 36,270 KSEK | 25,056 KSEK |
| Ăvrig omsĂ€ttning | 238 KSEK | 0 KSEK | 135 KSEK | 12 KSEK | 407 KSEK |
| OmsÀttning | 41,371 KSEK | 46,663 KSEK | 39,060 KSEK | 36,282 KSEK | 25,463 KSEK |
| Rörelsekostnader | -42,697 KSEK | -47,566 KSEK | -36,183 KSEK | -32,374 KSEK | -21,501 KSEK |
| Rörelseresultat efter avskrivningar | -1,325 KSEK | -902 KSEK | 2,878 KSEK | 3,909 KSEK | 3,962 KSEK |
| Finansiella intÀkter | 12 KSEK | 8 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -52 KSEK | -16 KSEK | -15 KSEK | -10 KSEK | -5 KSEK |
| Resultat efter finansnetto | -1,365 KSEK | -910 KSEK | 2,863 KSEK | 3,899 KSEK | 3,957 KSEK |
| Resultat före skatt | -1,365 KSEK | -911 KSEK | 2,863 KSEK | 3,899 KSEK | 3,958 KSEK |
| Skatt pÄ Ärets resultat | 3 KSEK | -6 KSEK | -607 KSEK | -811 KSEK | -863 KSEK |
| Ă rets resultat | -1,362 KSEK | -917 KSEK | 2,256 KSEK | 3,088 KSEK | 3,095 KSEK |
NettoomsÀttning
2024 41,133 KSEK
2023 46,663 KSEK
2022 38,925 KSEK
2021 36,270 KSEK
2020 25,056 KSEK
Ăvrig omsĂ€ttning
2024 238 KSEK
2023 0 KSEK
2022 135 KSEK
2021 12 KSEK
2020 407 KSEK
OmsÀttning
2024 41,371 KSEK
2023 46,663 KSEK
2022 39,060 KSEK
2021 36,282 KSEK
2020 25,463 KSEK
Rörelsekostnader
2024 -42,697 KSEK
2023 -47,566 KSEK
2022 -36,183 KSEK
2021 -32,374 KSEK
2020 -21,501 KSEK
Rörelseresultat efter avskrivningar
2024 -1,325 KSEK
2023 -902 KSEK
2022 2,878 KSEK
2021 3,909 KSEK
2020 3,962 KSEK
Finansiella intÀkter
2024 12 KSEK
2023 8 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -52 KSEK
2023 -16 KSEK
2022 -15 KSEK
2021 -10 KSEK
2020 -5 KSEK
Resultat efter finansnetto
2024 -1,365 KSEK
2023 -910 KSEK
2022 2,863 KSEK
2021 3,899 KSEK
2020 3,957 KSEK
Resultat före skatt
2024 -1,365 KSEK
2023 -911 KSEK
2022 2,863 KSEK
2021 3,899 KSEK
2020 3,958 KSEK
Skatt pÄ Ärets resultat
2024 3 KSEK
2023 -6 KSEK
2022 -607 KSEK
2021 -811 KSEK
2020 -863 KSEK
Ă rets resultat
2024 -1,362 KSEK
2023 -917 KSEK
2022 2,256 KSEK
2021 3,088 KSEK
2020 3,095 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 | 74 KSEK | 131 KSEK | 188 KSEK | 245 KSEK | 32 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 74 KSEK | 131 KSEK | 188 KSEK | 245 KSEK | 32 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 7,127 KSEK | 5,143 KSEK | 4,994 KSEK | 2,275 KSEK | 3,249 KSEK |
| Kassa och bank | 2,367 KSEK | 2,391 KSEK | 1,927 KSEK | 1,612 KSEK | 568 KSEK |
| OmsÀttningstillgÄngar | 24,032 KSEK | 18,554 KSEK | 15,149 KSEK | 13,384 KSEK | 10,736 KSEK |
| Summa tillgÄngar | 24,106 KSEK | 18,686 KSEK | 15,337 KSEK | 13,629 KSEK | 10,768 KSEK |
| Fritt eget kapital | 1,375 KSEK | 2,737 KSEK | 2,424 KSEK | 3,168 KSEK | 3,279 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,425 KSEK | 2,787 KSEK | 2,474 KSEK | 3,218 KSEK | 3,329 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 | 2,311 KSEK | 3,050 KSEK | 1,656 KSEK | 1,052 KSEK | 926 KSEK |
| Kortfristiga skulder | 22,680 KSEK | 15,899 KSEK | 12,863 KSEK | 10,412 KSEK | 7,439 KSEK |
| Summa eget kapital och skulder | 24,106 KSEK | 18,686 KSEK | 15,337 KSEK | 13,629 KSEK | 10,768 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 74 KSEK
2023 131 KSEK
2022 188 KSEK
2021 245 KSEK
2020 32 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 74 KSEK
2023 131 KSEK
2022 188 KSEK
2021 245 KSEK
2020 32 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 7,127 KSEK
2023 5,143 KSEK
2022 4,994 KSEK
2021 2,275 KSEK
2020 3,249 KSEK
Kassa och bank
2024 2,367 KSEK
2023 2,391 KSEK
2022 1,927 KSEK
2021 1,612 KSEK
2020 568 KSEK
OmsÀttningstillgÄngar
2024 24,032 KSEK
2023 18,554 KSEK
2022 15,149 KSEK
2021 13,384 KSEK
2020 10,736 KSEK
Summa tillgÄngar
2024 24,106 KSEK
2023 18,686 KSEK
2022 15,337 KSEK
2021 13,629 KSEK
2020 10,768 KSEK
Fritt eget kapital
2024 1,375 KSEK
2023 2,737 KSEK
2022 2,424 KSEK
2021 3,168 KSEK
2020 3,279 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,425 KSEK
2023 2,787 KSEK
2022 2,474 KSEK
2021 3,218 KSEK
2020 3,329 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 2,311 KSEK
2023 3,050 KSEK
2022 1,656 KSEK
2021 1,052 KSEK
2020 926 KSEK
Kortfristiga skulder
2024 22,680 KSEK
2023 15,899 KSEK
2022 12,863 KSEK
2021 10,412 KSEK
2020 7,439 KSEK
Summa eget kapital och skulder
2024 24,106 KSEK
2023 18,686 KSEK
2022 15,337 KSEK
2021 13,629 KSEK
2020 10,768 KSEK