đžđȘ Colivia Sweden AB
Organization Number: 559062-4911
Company Information
Address
Linnégatan 89 c, 115 23 Stockholm
Employees
176
Phone Number
Ratsit: +4672-2412435
Ratsit: +4670-2221674
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 143,378 KSEK | 89,277 KSEK | 47,279 KSEK | 30,722 KSEK |
| Ăvrig omsĂ€ttning | 1,651 KSEK | 2,110 KSEK | 2,919 KSEK | 362 KSEK |
| OmsÀttning | 145,029 KSEK | 91,387 KSEK | 50,198 KSEK | 31,084 KSEK |
| Rörelsekostnader | -155,020 KSEK | -98,435 KSEK | -49,966 KSEK | -31,340 KSEK |
| Rörelseresultat efter avskrivningar | -9,993 KSEK | -7,049 KSEK | 232 KSEK | -257 KSEK |
| Finansiella intÀkter | 2,101 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -624 KSEK | -234 KSEK | -160 KSEK | -101 KSEK |
| Resultat efter finansnetto | -8,516 KSEK | -7,282 KSEK | 72 KSEK | -358 KSEK |
| Resultat före skatt | -8,516 KSEK | -7,282 KSEK | 72 KSEK | -358 KSEK |
| Skatt pÄ Ärets resultat | 1,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | -7,516 KSEK | -7,282 KSEK | 72 KSEK | -358 KSEK |
NettoomsÀttning
2023 143,378 KSEK
2022 89,277 KSEK
2021 47,279 KSEK
2020 30,722 KSEK
Ăvrig omsĂ€ttning
2023 1,651 KSEK
2022 2,110 KSEK
2021 2,919 KSEK
2020 362 KSEK
OmsÀttning
2023 145,029 KSEK
2022 91,387 KSEK
2021 50,198 KSEK
2020 31,084 KSEK
Rörelsekostnader
2023 -155,020 KSEK
2022 -98,435 KSEK
2021 -49,966 KSEK
2020 -31,340 KSEK
Rörelseresultat efter avskrivningar
2023 -9,993 KSEK
2022 -7,049 KSEK
2021 232 KSEK
2020 -257 KSEK
Finansiella intÀkter
2023 2,101 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -624 KSEK
2022 -234 KSEK
2021 -160 KSEK
2020 -101 KSEK
Resultat efter finansnetto
2023 -8,516 KSEK
2022 -7,282 KSEK
2021 72 KSEK
2020 -358 KSEK
Resultat före skatt
2023 -8,516 KSEK
2022 -7,282 KSEK
2021 72 KSEK
2020 -358 KSEK
Skatt pÄ Ärets resultat
2023 1,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2023 -7,516 KSEK
2022 -7,282 KSEK
2021 72 KSEK
2020 -358 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 27 KSEK | 68 KSEK | 113 KSEK |
| Finansiella anlÀggningstillgÄngar | 9,000 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 9,000 KSEK | 27 KSEK | 68 KSEK | 113 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 18,948 KSEK | 9,535 KSEK | 4,593 KSEK | 2,068 KSEK |
| Kassa och bank | 1,061 KSEK | 2,394 KSEK | 1,393 KSEK | 855 KSEK |
| OmsÀttningstillgÄngar | 45,707 KSEK | 27,778 KSEK | 13,992 KSEK | 7,047 KSEK |
| Summa tillgÄngar | 54,707 KSEK | 27,805 KSEK | 14,059 KSEK | 7,159 KSEK |
| Fritt eget kapital | 3,543 KSEK | 3,180 KSEK | 2,362 KSEK | 690 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,593 KSEK | 3,230 KSEK | 2,412 KSEK | 740 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 1,387 KSEK | 4,750 KSEK | 1,250 KSEK | 2,000 KSEK |
| Leverantörsskulder | 6,533 KSEK | 2,620 KSEK | 1,118 KSEK | 524 KSEK |
| Kortfristiga skulder | 49,727 KSEK | 19,825 KSEK | 10,397 KSEK | 4,419 KSEK |
| Summa eget kapital och skulder | 54,707 KSEK | 27,805 KSEK | 14,059 KSEK | 7,159 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 27 KSEK
2021 68 KSEK
2020 113 KSEK
Finansiella anlÀggningstillgÄngar
2023 9,000 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 9,000 KSEK
2022 27 KSEK
2021 68 KSEK
2020 113 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 18,948 KSEK
2022 9,535 KSEK
2021 4,593 KSEK
2020 2,068 KSEK
Kassa och bank
2023 1,061 KSEK
2022 2,394 KSEK
2021 1,393 KSEK
2020 855 KSEK
OmsÀttningstillgÄngar
2023 45,707 KSEK
2022 27,778 KSEK
2021 13,992 KSEK
2020 7,047 KSEK
Summa tillgÄngar
2023 54,707 KSEK
2022 27,805 KSEK
2021 14,059 KSEK
2020 7,159 KSEK
Fritt eget kapital
2023 3,543 KSEK
2022 3,180 KSEK
2021 2,362 KSEK
2020 690 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 3,593 KSEK
2022 3,230 KSEK
2021 2,412 KSEK
2020 740 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 1,387 KSEK
2022 4,750 KSEK
2021 1,250 KSEK
2020 2,000 KSEK
Leverantörsskulder
2023 6,533 KSEK
2022 2,620 KSEK
2021 1,118 KSEK
2020 524 KSEK
Kortfristiga skulder
2023 49,727 KSEK
2022 19,825 KSEK
2021 10,397 KSEK
2020 4,419 KSEK
Summa eget kapital och skulder
2023 54,707 KSEK
2022 27,805 KSEK
2021 14,059 KSEK
2020 7,159 KSEK