đžđȘ Clustera Sverige AB
Organization Number: 556743-1365
Company Information
Address
VÀstra Kanalgatan 21, 151 71 SödertÀlje
Employees
163
Phone Number
Allabolag: 070-433 39 22
Ratsit: 070-4333922
Ratsit: 073-6411846
Ratsit: +4673-3107031
Ratsit: +4670-2185917
Ratsit: +4676-2600693
Ratsit: +4673-6589617
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 | 0 KSEK | 0 KSEK | 0 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 | 88,561 KSEK | 65,073 KSEK | 79,851 KSEK | 69,218 KSEK | 29,280 KSEK |
Ăvrig omsĂ€ttning | 1,027 KSEK | 1,271 KSEK | 1,254 KSEK | 1,363 KSEK | 991 KSEK |
OmsÀttning | 89,588 KSEK | 66,344 KSEK | 81,105 KSEK | 70,581 KSEK | 30,271 KSEK |
Rörelsekostnader | -83,120 KSEK | -70,405 KSEK | -75,532 KSEK | -52,328 KSEK | -28,431 KSEK |
Rörelseresultat efter avskrivningar | 6,468 KSEK | -4,061 KSEK | 5,573 KSEK | 18,253 KSEK | 1,839 KSEK |
Finansiella intÀkter | 66 KSEK | 8 KSEK | 116 KSEK | 0 KSEK | 8 KSEK |
Finansiella kostnader | -10 KSEK | -41 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Resultat efter finansnetto | 6,523 KSEK | -4,094 KSEK | 5,689 KSEK | 18,252 KSEK | 1,847 KSEK |
Resultat före skatt | 6,523 KSEK | -4,094 KSEK | 5,689 KSEK | 18,252 KSEK | 1,846 KSEK |
Skatt pÄ Ärets resultat | -573 KSEK | 0 KSEK | -1,182 KSEK | -3,764 KSEK | -316 KSEK |
Ă rets resultat | 5,950 KSEK | -4,094 KSEK | 4,507 KSEK | 14,488 KSEK | 1,530 KSEK |
NettoomsÀttning
2024 88,561 KSEK
2023 65,073 KSEK
2022 79,851 KSEK
2021 69,218 KSEK
2020 29,280 KSEK
Ăvrig omsĂ€ttning
2024 1,027 KSEK
2023 1,271 KSEK
2022 1,254 KSEK
2021 1,363 KSEK
2020 991 KSEK
OmsÀttning
2024 89,588 KSEK
2023 66,344 KSEK
2022 81,105 KSEK
2021 70,581 KSEK
2020 30,271 KSEK
Rörelsekostnader
2024 -83,120 KSEK
2023 -70,405 KSEK
2022 -75,532 KSEK
2021 -52,328 KSEK
2020 -28,431 KSEK
Rörelseresultat efter avskrivningar
2024 6,468 KSEK
2023 -4,061 KSEK
2022 5,573 KSEK
2021 18,253 KSEK
2020 1,839 KSEK
Finansiella intÀkter
2024 66 KSEK
2023 8 KSEK
2022 116 KSEK
2021 0 KSEK
2020 8 KSEK
Finansiella kostnader
2024 -10 KSEK
2023 -41 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 6,523 KSEK
2023 -4,094 KSEK
2022 5,689 KSEK
2021 18,252 KSEK
2020 1,847 KSEK
Resultat före skatt
2024 6,523 KSEK
2023 -4,094 KSEK
2022 5,689 KSEK
2021 18,252 KSEK
2020 1,846 KSEK
Skatt pÄ Ärets resultat
2024 -573 KSEK
2023 0 KSEK
2022 -1,182 KSEK
2021 -3,764 KSEK
2020 -316 KSEK
Ă rets resultat
2024 5,950 KSEK
2023 -4,094 KSEK
2022 4,507 KSEK
2021 14,488 KSEK
2020 1,530 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anlÀggningstillgÄngar | 220 KSEK | 330 KSEK | 440 KSEK | 0 KSEK | 0 KSEK |
Materiella anlÀggningstillgÄngar | 0 KSEK | 27 KSEK | 34 KSEK | 0 KSEK | 0 KSEK |
Finansiella anlÀggningstillgÄngar | 76 KSEK | 138 KSEK | 50 KSEK | 40 KSEK | 0 KSEK |
AnlÀggningstillgÄngar | 296 KSEK | 495 KSEK | 524 KSEK | 40 KSEK | 0 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 10,245 KSEK | 10,454 KSEK | 11,605 KSEK | 2,044 KSEK | 781 KSEK |
Kassa och bank | 19,332 KSEK | 8,739 KSEK | 11,013 KSEK | 19,292 KSEK | 3,799 KSEK |
OmsÀttningstillgÄngar | 37,835 KSEK | 30,306 KSEK | 35,754 KSEK | 29,618 KSEK | 8,628 KSEK |
Summa tillgÄngar | 38,131 KSEK | 30,801 KSEK | 36,278 KSEK | 29,658 KSEK | 8,628 KSEK |
Fritt eget kapital | 22,396 KSEK | 16,446 KSEK | 20,540 KSEK | 16,033 KSEK | 1,545 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Eget kapital | 22,496 KSEK | 16,546 KSEK | 20,640 KSEK | 16,133 KSEK | 1,645 KSEK |
AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
LÄngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Leverantörsskulder | 1,538 KSEK | 1,162 KSEK | 994 KSEK | 1,064 KSEK | 873 KSEK |
Kortfristiga skulder | 15,635 KSEK | 14,255 KSEK | 15,638 KSEK | 13,525 KSEK | 6,984 KSEK |
Summa eget kapital och skulder | 38,131 KSEK | 30,801 KSEK | 36,278 KSEK | 29,658 KSEK | 8,628 KSEK |
Immateriella anlÀggningstillgÄngar
2024 220 KSEK
2023 330 KSEK
2022 440 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 27 KSEK
2022 34 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 76 KSEK
2023 138 KSEK
2022 50 KSEK
2021 40 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 296 KSEK
2023 495 KSEK
2022 524 KSEK
2021 40 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 10,245 KSEK
2023 10,454 KSEK
2022 11,605 KSEK
2021 2,044 KSEK
2020 781 KSEK
Kassa och bank
2024 19,332 KSEK
2023 8,739 KSEK
2022 11,013 KSEK
2021 19,292 KSEK
2020 3,799 KSEK
OmsÀttningstillgÄngar
2024 37,835 KSEK
2023 30,306 KSEK
2022 35,754 KSEK
2021 29,618 KSEK
2020 8,628 KSEK
Summa tillgÄngar
2024 38,131 KSEK
2023 30,801 KSEK
2022 36,278 KSEK
2021 29,658 KSEK
2020 8,628 KSEK
Fritt eget kapital
2024 22,396 KSEK
2023 16,446 KSEK
2022 20,540 KSEK
2021 16,033 KSEK
2020 1,545 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 22,496 KSEK
2023 16,546 KSEK
2022 20,640 KSEK
2021 16,133 KSEK
2020 1,645 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LÄngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,538 KSEK
2023 1,162 KSEK
2022 994 KSEK
2021 1,064 KSEK
2020 873 KSEK
Kortfristiga skulder
2024 15,635 KSEK
2023 14,255 KSEK
2022 15,638 KSEK
2021 13,525 KSEK
2020 6,984 KSEK
Summa eget kapital och skulder
2024 38,131 KSEK
2023 30,801 KSEK
2022 36,278 KSEK
2021 29,658 KSEK
2020 8,628 KSEK