🇸🇪 Clockwork Umeå AB
Organization Number: 556955-6219
Company Information
Address
Renmarkstorget 10, 903 26 Umeå
Employees
28
Phone Number
Allabolag: 020-011 11 13
Ratsit: 020-0111113
Ratsit: 070-2227562
Ratsit: 076-8006328
Ratsit: +4670-3332280
Ratsit: +4670-3338865
Ratsit: +4670-3506547
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 | 4,050 KSEK | 4,400 KSEK | 3,200 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 4,050 KSEK
2021 4,400 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 18,291 KSEK | 26,981 KSEK | 40,245 KSEK | 32,303 KSEK | 25,069 KSEK |
| Övrig omsättning | 100 KSEK | 110 KSEK | 242 KSEK | 176 KSEK | 195 KSEK |
| Omsättning | 18,391 KSEK | 27,091 KSEK | 40,487 KSEK | 32,479 KSEK | 25,264 KSEK |
| Rörelsekostnader | -19,725 KSEK | -26,606 KSEK | -35,274 KSEK | -27,127 KSEK | -21,080 KSEK |
| Rörelseresultat efter avskrivningar | -1,334 KSEK | 484 KSEK | 5,213 KSEK | 5,351 KSEK | 4,183 KSEK |
| Finansiella intäkter | 5 KSEK | 48 KSEK | 2 KSEK | 221 KSEK | 0 KSEK |
| Finansiella kostnader | -39 KSEK | -18 KSEK | -27 KSEK | -10 KSEK | -7 KSEK |
| Resultat efter finansnetto | -1,369 KSEK | 513 KSEK | 5,188 KSEK | 5,561 KSEK | 4,176 KSEK |
| Resultat före skatt | -1,174 KSEK | 318 KSEK | 5,188 KSEK | 5,561 KSEK | 4,176 KSEK |
| Skatt på årets resultat | 11 KSEK | -122 KSEK | -1,118 KSEK | -1,179 KSEK | -922 KSEK |
| Årets resultat | -1,163 KSEK | 196 KSEK | 4,070 KSEK | 4,382 KSEK | 3,254 KSEK |
Nettoomsättning
2024 18,291 KSEK
2023 26,981 KSEK
2022 40,245 KSEK
2021 32,303 KSEK
2020 25,069 KSEK
Övrig omsättning
2024 100 KSEK
2023 110 KSEK
2022 242 KSEK
2021 176 KSEK
2020 195 KSEK
Omsättning
2024 18,391 KSEK
2023 27,091 KSEK
2022 40,487 KSEK
2021 32,479 KSEK
2020 25,264 KSEK
Rörelsekostnader
2024 -19,725 KSEK
2023 -26,606 KSEK
2022 -35,274 KSEK
2021 -27,127 KSEK
2020 -21,080 KSEK
Rörelseresultat efter avskrivningar
2024 -1,334 KSEK
2023 484 KSEK
2022 5,213 KSEK
2021 5,351 KSEK
2020 4,183 KSEK
Finansiella intäkter
2024 5 KSEK
2023 48 KSEK
2022 2 KSEK
2021 221 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -39 KSEK
2023 -18 KSEK
2022 -27 KSEK
2021 -10 KSEK
2020 -7 KSEK
Resultat efter finansnetto
2024 -1,369 KSEK
2023 513 KSEK
2022 5,188 KSEK
2021 5,561 KSEK
2020 4,176 KSEK
Resultat före skatt
2024 -1,174 KSEK
2023 318 KSEK
2022 5,188 KSEK
2021 5,561 KSEK
2020 4,176 KSEK
Skatt på årets resultat
2024 11 KSEK
2023 -122 KSEK
2022 -1,118 KSEK
2021 -1,179 KSEK
2020 -922 KSEK
Årets resultat
2024 -1,163 KSEK
2023 196 KSEK
2022 4,070 KSEK
2021 4,382 KSEK
2020 3,254 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 84 KSEK | 119 KSEK | 155 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 50 KSEK | 300 KSEK | 50 KSEK | 950 KSEK |
| Anläggningstillgångar | 84 KSEK | 169 KSEK | 455 KSEK | 50 KSEK | 950 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 517 KSEK | 1,764 KSEK | 3,776 KSEK | 2,975 KSEK | 2,178 KSEK |
| Kassa och bank | 129 KSEK | 0 KSEK | 758 KSEK | 1,866 KSEK | 363 KSEK |
| Omsättningstillgångar | 8,591 KSEK | 10,323 KSEK | 12,677 KSEK | 11,255 KSEK | 8,614 KSEK |
| Summa tillgångar | 8,675 KSEK | 10,493 KSEK | 13,132 KSEK | 11,305 KSEK | 9,564 KSEK |
| Fritt eget kapital | 633 KSEK | 296 KSEK | 4,150 KSEK | 4,480 KSEK | 3,298 KSEK |
| Obeskattade reserver | 0 KSEK | 195 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 683 KSEK | 346 KSEK | 4,200 KSEK | 4,530 KSEK | 3,348 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 212 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 687 KSEK | 537 KSEK | 534 KSEK | 247 KSEK | 231 KSEK |
| Kortfristiga skulder | 7,992 KSEK | 9,739 KSEK | 8,932 KSEK | 6,775 KSEK | 6,216 KSEK |
| Summa eget kapital och skulder | 8,675 KSEK | 10,493 KSEK | 13,132 KSEK | 11,305 KSEK | 9,564 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 84 KSEK
2023 119 KSEK
2022 155 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 50 KSEK
2022 300 KSEK
2021 50 KSEK
2020 950 KSEK
Anläggningstillgångar
2024 84 KSEK
2023 169 KSEK
2022 455 KSEK
2021 50 KSEK
2020 950 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 517 KSEK
2023 1,764 KSEK
2022 3,776 KSEK
2021 2,975 KSEK
2020 2,178 KSEK
Kassa och bank
2024 129 KSEK
2023 0 KSEK
2022 758 KSEK
2021 1,866 KSEK
2020 363 KSEK
Omsättningstillgångar
2024 8,591 KSEK
2023 10,323 KSEK
2022 12,677 KSEK
2021 11,255 KSEK
2020 8,614 KSEK
Summa tillgångar
2024 8,675 KSEK
2023 10,493 KSEK
2022 13,132 KSEK
2021 11,305 KSEK
2020 9,564 KSEK
Fritt eget kapital
2024 633 KSEK
2023 296 KSEK
2022 4,150 KSEK
2021 4,480 KSEK
2020 3,298 KSEK
Obeskattade reserver
2024 0 KSEK
2023 195 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 683 KSEK
2023 346 KSEK
2022 4,200 KSEK
2021 4,530 KSEK
2020 3,348 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 212 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 687 KSEK
2023 537 KSEK
2022 534 KSEK
2021 247 KSEK
2020 231 KSEK
Kortfristiga skulder
2024 7,992 KSEK
2023 9,739 KSEK
2022 8,932 KSEK
2021 6,775 KSEK
2020 6,216 KSEK
Summa eget kapital och skulder
2024 8,675 KSEK
2023 10,493 KSEK
2022 13,132 KSEK
2021 11,305 KSEK
2020 9,564 KSEK