đžđȘ Clockwork Stockholm AB
Organization Number: 559071-2997
Company Information
Address
SveavÀgen 17 Plan 13, 111 57 Stockholm
Employees
53
Phone Number
Allabolag: 040-601 13 00
Ratsit: 040-6011300
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | - | - | - | - | 11,169 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner övriga
2024 -
2023 -
2022 -
2021 -
2020 11,169 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 | 62,994 KSEK | 59,629 KSEK | 56,436 KSEK | 42,750 KSEK | 21,431 KSEK |
| Ăvrig omsĂ€ttning | 24 KSEK | 339 KSEK | 327 KSEK | 611 KSEK | 224 KSEK |
| OmsÀttning | 63,018 KSEK | 59,968 KSEK | 56,763 KSEK | 43,361 KSEK | 21,655 KSEK |
| Rörelsekostnader | -64,222 KSEK | -61,087 KSEK | -57,908 KSEK | -43,957 KSEK | -24,058 KSEK |
| Rörelseresultat efter avskrivningar | -1,204 KSEK | -1,118 KSEK | -1,145 KSEK | -598 KSEK | -2,404 KSEK |
| Finansiella intÀkter | 4 KSEK | 254 KSEK | 2 KSEK | 0 KSEK | 141 KSEK |
| Finansiella kostnader | -245 KSEK | -336 KSEK | -258 KSEK | -106 KSEK | -158 KSEK |
| Resultat efter finansnetto | -1,445 KSEK | -1,200 KSEK | -1,401 KSEK | -704 KSEK | -2,421 KSEK |
| Resultat före skatt | -1,445 KSEK | -1,200 KSEK | -1,401 KSEK | -704 KSEK | -2,421 KSEK |
| Skatt pÄ Ärets resultat | 101 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | -1,344 KSEK | -1,200 KSEK | -1,401 KSEK | -704 KSEK | -2,421 KSEK |
NettoomsÀttning
2024 62,994 KSEK
2023 59,629 KSEK
2022 56,436 KSEK
2021 42,750 KSEK
2020 21,431 KSEK
Ăvrig omsĂ€ttning
2024 24 KSEK
2023 339 KSEK
2022 327 KSEK
2021 611 KSEK
2020 224 KSEK
OmsÀttning
2024 63,018 KSEK
2023 59,968 KSEK
2022 56,763 KSEK
2021 43,361 KSEK
2020 21,655 KSEK
Rörelsekostnader
2024 -64,222 KSEK
2023 -61,087 KSEK
2022 -57,908 KSEK
2021 -43,957 KSEK
2020 -24,058 KSEK
Rörelseresultat efter avskrivningar
2024 -1,204 KSEK
2023 -1,118 KSEK
2022 -1,145 KSEK
2021 -598 KSEK
2020 -2,404 KSEK
Finansiella intÀkter
2024 4 KSEK
2023 254 KSEK
2022 2 KSEK
2021 0 KSEK
2020 141 KSEK
Finansiella kostnader
2024 -245 KSEK
2023 -336 KSEK
2022 -258 KSEK
2021 -106 KSEK
2020 -158 KSEK
Resultat efter finansnetto
2024 -1,445 KSEK
2023 -1,200 KSEK
2022 -1,401 KSEK
2021 -704 KSEK
2020 -2,421 KSEK
Resultat före skatt
2024 -1,445 KSEK
2023 -1,200 KSEK
2022 -1,401 KSEK
2021 -704 KSEK
2020 -2,421 KSEK
Skatt pÄ Ärets resultat
2024 101 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 -1,344 KSEK
2023 -1,200 KSEK
2022 -1,401 KSEK
2021 -704 KSEK
2020 -2,421 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 173 KSEK | 433 KSEK | 693 KSEK | 953 KSEK |
| Materiella anlÀggningstillgÄngar | 16 KSEK | 34 KSEK | 59 KSEK | 48 KSEK | 66 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 16 KSEK | 207 KSEK | 492 KSEK | 741 KSEK | 1,019 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,931 KSEK | 3,756 KSEK | 3,662 KSEK | 5,760 KSEK | 2,797 KSEK |
| Kassa och bank | 114 KSEK | 47 KSEK | 646 KSEK | 2,326 KSEK | 3,208 KSEK |
| OmsÀttningstillgÄngar | 17,838 KSEK | 17,326 KSEK | 16,831 KSEK | 14,352 KSEK | 11,116 KSEK |
| Summa tillgÄngar | 17,854 KSEK | 17,534 KSEK | 17,323 KSEK | 15,093 KSEK | 12,135 KSEK |
| Fritt eget kapital | 59 KSEK | 453 KSEK | 654 KSEK | 555 KSEK | 559 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 109 KSEK | 503 KSEK | 704 KSEK | 605 KSEK | 609 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 | 261 KSEK | 146 KSEK | 235 KSEK | 332 KSEK | 105 KSEK |
| Kortfristiga skulder | 17,745 KSEK | 17,030 KSEK | 16,619 KSEK | 14,487 KSEK | 11,526 KSEK |
| Summa eget kapital och skulder | 17,854 KSEK | 17,534 KSEK | 17,323 KSEK | 15,093 KSEK | 12,135 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 173 KSEK
2022 433 KSEK
2021 693 KSEK
2020 953 KSEK
Materiella anlÀggningstillgÄngar
2024 16 KSEK
2023 34 KSEK
2022 59 KSEK
2021 48 KSEK
2020 66 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 16 KSEK
2023 207 KSEK
2022 492 KSEK
2021 741 KSEK
2020 1,019 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,931 KSEK
2023 3,756 KSEK
2022 3,662 KSEK
2021 5,760 KSEK
2020 2,797 KSEK
Kassa och bank
2024 114 KSEK
2023 47 KSEK
2022 646 KSEK
2021 2,326 KSEK
2020 3,208 KSEK
OmsÀttningstillgÄngar
2024 17,838 KSEK
2023 17,326 KSEK
2022 16,831 KSEK
2021 14,352 KSEK
2020 11,116 KSEK
Summa tillgÄngar
2024 17,854 KSEK
2023 17,534 KSEK
2022 17,323 KSEK
2021 15,093 KSEK
2020 12,135 KSEK
Fritt eget kapital
2024 59 KSEK
2023 453 KSEK
2022 654 KSEK
2021 555 KSEK
2020 559 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 109 KSEK
2023 503 KSEK
2022 704 KSEK
2021 605 KSEK
2020 609 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 261 KSEK
2023 146 KSEK
2022 235 KSEK
2021 332 KSEK
2020 105 KSEK
Kortfristiga skulder
2024 17,745 KSEK
2023 17,030 KSEK
2022 16,619 KSEK
2021 14,487 KSEK
2020 11,526 KSEK
Summa eget kapital och skulder
2024 17,854 KSEK
2023 17,534 KSEK
2022 17,323 KSEK
2021 15,093 KSEK
2020 12,135 KSEK