đžđȘ Cool Company Skandinavien AB
Organization Number: 556432-8390
Company Information
Address
Riddargatan 7 a, 114 35 Stockholm
Employees
491
Phone Number
Allabolag: 010-330 30 11
Ratsit: 010-3303011
Ratsit: 010-2023037
Ratsit: +468-50224232
Ratsit: +4670-7669488
Ratsit: +468-6543773
Ratsit: +4670-7745683
Ratsit: +468-53253212
Ratsit: +4670-2532829
Ratsit: +4673-4662606
Ratsit: +4670-7532438
Ratsit: +4672-2309191
Ratsit: +4670-8552237
Ratsit: 08-7239100
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 1,833 KSEK | 1,789 KSEK | 1,748 KSEK | 1,379 KSEK | 4,480 KSEK |
| Löner övriga | 316,150 KSEK | 361,267 KSEK | 404,876 KSEK | 368,252 KSEK | 288,856 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2024 1,833 KSEK
2023 1,789 KSEK
2022 1,748 KSEK
2021 1,379 KSEK
2020 4,480 KSEK
Löner övriga
2024 316,150 KSEK
2023 361,267 KSEK
2022 404,876 KSEK
2021 368,252 KSEK
2020 288,856 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 | 2024-12-30 | 2023-12-30 | 2022-12-31 | 2021-12-30 | 2020-12-30 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-30
2023 2023-12-30
2022 2022-12-31
2021 2021-12-30
2020 2020-12-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 462,127 KSEK | 532,300 KSEK | 574,212 KSEK | 509,156 KSEK | 395,867 KSEK |
| Ăvrig omsĂ€ttning | 11,151 KSEK | 13,729 KSEK | 10,758 KSEK | 6,501 KSEK | 7,756 KSEK |
| OmsÀttning | 473,278 KSEK | 546,029 KSEK | 584,970 KSEK | 515,657 KSEK | 403,623 KSEK |
| Rörelsekostnader | -476,195 KSEK | -551,278 KSEK | -597,609 KSEK | -521,498 KSEK | -417,837 KSEK |
| Rörelseresultat efter avskrivningar | -2,917 KSEK | -5,249 KSEK | -12,639 KSEK | -5,840 KSEK | -14,214 KSEK |
| Finansiella intÀkter | 3,001 KSEK | -4,817 KSEK | -1,085 KSEK | 497 KSEK | 360 KSEK |
| Finansiella kostnader | -2,550 KSEK | -2,780 KSEK | -1,518 KSEK | -3,540 KSEK | -4,046 KSEK |
| Resultat efter finansnetto | -2,466 KSEK | -12,846 KSEK | -15,242 KSEK | -8,883 KSEK | -17,900 KSEK |
| Resultat före skatt | -2,466 KSEK | -12,846 KSEK | -15,242 KSEK | -8,883 KSEK | -17,900 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | 8,000 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | -2,466 KSEK | -12,846 KSEK | -7,242 KSEK | -8,883 KSEK | -17,900 KSEK |
NettoomsÀttning
2024 462,127 KSEK
2023 532,300 KSEK
2022 574,212 KSEK
2021 509,156 KSEK
2020 395,867 KSEK
Ăvrig omsĂ€ttning
2024 11,151 KSEK
2023 13,729 KSEK
2022 10,758 KSEK
2021 6,501 KSEK
2020 7,756 KSEK
OmsÀttning
2024 473,278 KSEK
2023 546,029 KSEK
2022 584,970 KSEK
2021 515,657 KSEK
2020 403,623 KSEK
Rörelsekostnader
2024 -476,195 KSEK
2023 -551,278 KSEK
2022 -597,609 KSEK
2021 -521,498 KSEK
2020 -417,837 KSEK
Rörelseresultat efter avskrivningar
2024 -2,917 KSEK
2023 -5,249 KSEK
2022 -12,639 KSEK
2021 -5,840 KSEK
2020 -14,214 KSEK
Finansiella intÀkter
2024 3,001 KSEK
2023 -4,817 KSEK
2022 -1,085 KSEK
2021 497 KSEK
2020 360 KSEK
Finansiella kostnader
2024 -2,550 KSEK
2023 -2,780 KSEK
2022 -1,518 KSEK
2021 -3,540 KSEK
2020 -4,046 KSEK
Resultat efter finansnetto
2024 -2,466 KSEK
2023 -12,846 KSEK
2022 -15,242 KSEK
2021 -8,883 KSEK
2020 -17,900 KSEK
Resultat före skatt
2024 -2,466 KSEK
2023 -12,846 KSEK
2022 -15,242 KSEK
2021 -8,883 KSEK
2020 -17,900 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 0 KSEK
2022 8,000 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 -2,466 KSEK
2023 -12,846 KSEK
2022 -7,242 KSEK
2021 -8,883 KSEK
2020 -17,900 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 31,202 KSEK | 33,056 KSEK | 34,862 KSEK | 36,611 KSEK | 39,537 KSEK |
| Materiella anlÀggningstillgÄngar | 33 KSEK | 45 KSEK | 57 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 23,749 KSEK | 16,387 KSEK | 15,633 KSEK | 2,703 KSEK | 783 KSEK |
| AnlÀggningstillgÄngar | 54,984 KSEK | 49,488 KSEK | 50,552 KSEK | 39,314 KSEK | 40,320 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 30,729 KSEK | 33,354 KSEK | 35,923 KSEK | 37,275 KSEK | 37,149 KSEK |
| Kassa och bank | 32,677 KSEK | 44,300 KSEK | 59,250 KSEK | 55,104 KSEK | 52,939 KSEK |
| OmsÀttningstillgÄngar | 91,714 KSEK | 111,982 KSEK | 131,991 KSEK | 123,568 KSEK | 113,836 KSEK |
| Summa tillgÄngar | 146,698 KSEK | 161,470 KSEK | 182,543 KSEK | 162,882 KSEK | 154,156 KSEK |
| Fritt eget kapital | -18,054 KSEK | -27,584 KSEK | -20,835 KSEK | -11,030 KSEK | -1,086 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 13,502 KSEK | 3,968 KSEK | 8,844 KSEK | 16,411 KSEK | 25,294 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 19,642 KSEK | 0 KSEK | 9,507 KSEK | 8,418 KSEK | 5,519 KSEK |
| Leverantörsskulder | 1,085 KSEK | 2,010 KSEK | 2,370 KSEK | 1,041 KSEK | 1,202 KSEK |
| Kortfristiga skulder | 113,554 KSEK | 157,502 KSEK | 164,192 KSEK | 138,052 KSEK | 123,343 KSEK |
| Summa eget kapital och skulder | 146,698 KSEK | 161,470 KSEK | 182,543 KSEK | 162,881 KSEK | 154,156 KSEK |
Immateriella anlÀggningstillgÄngar
2024 31,202 KSEK
2023 33,056 KSEK
2022 34,862 KSEK
2021 36,611 KSEK
2020 39,537 KSEK
Materiella anlÀggningstillgÄngar
2024 33 KSEK
2023 45 KSEK
2022 57 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 23,749 KSEK
2023 16,387 KSEK
2022 15,633 KSEK
2021 2,703 KSEK
2020 783 KSEK
AnlÀggningstillgÄngar
2024 54,984 KSEK
2023 49,488 KSEK
2022 50,552 KSEK
2021 39,314 KSEK
2020 40,320 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 30,729 KSEK
2023 33,354 KSEK
2022 35,923 KSEK
2021 37,275 KSEK
2020 37,149 KSEK
Kassa och bank
2024 32,677 KSEK
2023 44,300 KSEK
2022 59,250 KSEK
2021 55,104 KSEK
2020 52,939 KSEK
OmsÀttningstillgÄngar
2024 91,714 KSEK
2023 111,982 KSEK
2022 131,991 KSEK
2021 123,568 KSEK
2020 113,836 KSEK
Summa tillgÄngar
2024 146,698 KSEK
2023 161,470 KSEK
2022 182,543 KSEK
2021 162,882 KSEK
2020 154,156 KSEK
Fritt eget kapital
2024 -18,054 KSEK
2023 -27,584 KSEK
2022 -20,835 KSEK
2021 -11,030 KSEK
2020 -1,086 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 13,502 KSEK
2023 3,968 KSEK
2022 8,844 KSEK
2021 16,411 KSEK
2020 25,294 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 19,642 KSEK
2023 0 KSEK
2022 9,507 KSEK
2021 8,418 KSEK
2020 5,519 KSEK
Leverantörsskulder
2024 1,085 KSEK
2023 2,010 KSEK
2022 2,370 KSEK
2021 1,041 KSEK
2020 1,202 KSEK
Kortfristiga skulder
2024 113,554 KSEK
2023 157,502 KSEK
2022 164,192 KSEK
2021 138,052 KSEK
2020 123,343 KSEK
Summa eget kapital och skulder
2024 146,698 KSEK
2023 161,470 KSEK
2022 182,543 KSEK
2021 162,881 KSEK
2020 154,156 KSEK