đžđȘ CoronaBorealis AB
Organization Number: 559143-9459
Company Information
Address
Storgatan 73, 852 33 Sundsvall
Employees
45
Phone Number
Ratsit: +4672-7170652
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 | 22,874 KSEK | 20,389 KSEK | 16,861 KSEK | 7,370 KSEK | 431 KSEK |
| Ăvrig omsĂ€ttning | 173 KSEK | 518 KSEK | 1,090 KSEK | 1,113 KSEK | 13 KSEK |
| OmsÀttning | 23,047 KSEK | 20,907 KSEK | 17,951 KSEK | 8,483 KSEK | 444 KSEK |
| Rörelsekostnader | -22,620 KSEK | -20,113 KSEK | -17,069 KSEK | -7,389 KSEK | -520 KSEK |
| Rörelseresultat efter avskrivningar | 426 KSEK | 795 KSEK | 881 KSEK | 1,094 KSEK | -76 KSEK |
| Finansiella intÀkter | 1 KSEK | 1 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -37 KSEK | -7 KSEK | -1 KSEK | -2 KSEK | -8 KSEK |
| Resultat efter finansnetto | 390 KSEK | 789 KSEK | 880 KSEK | 1,092 KSEK | -84 KSEK |
| Resultat före skatt | 279 KSEK | 587 KSEK | 660 KSEK | 1,092 KSEK | -84 KSEK |
| Skatt pÄ Ärets resultat | -69 KSEK | -126 KSEK | -137 KSEK | -139 KSEK | 0 KSEK |
| Ă rets resultat | 210 KSEK | 461 KSEK | 523 KSEK | 953 KSEK | -84 KSEK |
NettoomsÀttning
2024 22,874 KSEK
2023 20,389 KSEK
2022 16,861 KSEK
2021 7,370 KSEK
2020 431 KSEK
Ăvrig omsĂ€ttning
2024 173 KSEK
2023 518 KSEK
2022 1,090 KSEK
2021 1,113 KSEK
2020 13 KSEK
OmsÀttning
2024 23,047 KSEK
2023 20,907 KSEK
2022 17,951 KSEK
2021 8,483 KSEK
2020 444 KSEK
Rörelsekostnader
2024 -22,620 KSEK
2023 -20,113 KSEK
2022 -17,069 KSEK
2021 -7,389 KSEK
2020 -520 KSEK
Rörelseresultat efter avskrivningar
2024 426 KSEK
2023 795 KSEK
2022 881 KSEK
2021 1,094 KSEK
2020 -76 KSEK
Finansiella intÀkter
2024 1 KSEK
2023 1 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -37 KSEK
2023 -7 KSEK
2022 -1 KSEK
2021 -2 KSEK
2020 -8 KSEK
Resultat efter finansnetto
2024 390 KSEK
2023 789 KSEK
2022 880 KSEK
2021 1,092 KSEK
2020 -84 KSEK
Resultat före skatt
2024 279 KSEK
2023 587 KSEK
2022 660 KSEK
2021 1,092 KSEK
2020 -84 KSEK
Skatt pÄ Ärets resultat
2024 -69 KSEK
2023 -126 KSEK
2022 -137 KSEK
2021 -139 KSEK
2020 0 KSEK
Ă rets resultat
2024 210 KSEK
2023 461 KSEK
2022 523 KSEK
2021 953 KSEK
2020 -84 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 165 KSEK | 157 KSEK | 177 KSEK | 237 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 150 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 315 KSEK | 157 KSEK | 177 KSEK | 237 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 1,913 KSEK | 1,546 KSEK | 262 KSEK | 43 KSEK | 39 KSEK |
| Kassa och bank | 382 KSEK | 1,279 KSEK | 1,726 KSEK | 1,104 KSEK | 0 KSEK |
| OmsÀttningstillgÄngar | 4,230 KSEK | 5,092 KSEK | 4,471 KSEK | 2,370 KSEK | 252 KSEK |
| Summa tillgÄngar | 4,545 KSEK | 5,249 KSEK | 4,647 KSEK | 2,607 KSEK | 252 KSEK |
| Fritt eget kapital | 1,731 KSEK | 1,520 KSEK | 1,301 KSEK | 1,028 KSEK | -93 KSEK |
| Obeskattade reserver | 534 KSEK | 423 KSEK | 220 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 1,781 KSEK | 1,570 KSEK | 1,351 KSEK | 1,078 KSEK | -43 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 12 KSEK |
| Leverantörsskulder | 241 KSEK | 263 KSEK | 266 KSEK | 191 KSEK | 34 KSEK |
| Kortfristiga skulder | 2,231 KSEK | 3,255 KSEK | 3,076 KSEK | 1,529 KSEK | 283 KSEK |
| Summa eget kapital och skulder | 4,545 KSEK | 5,249 KSEK | 4,647 KSEK | 2,607 KSEK | 252 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 165 KSEK
2023 157 KSEK
2022 177 KSEK
2021 237 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2024 150 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 315 KSEK
2023 157 KSEK
2022 177 KSEK
2021 237 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 1,913 KSEK
2023 1,546 KSEK
2022 262 KSEK
2021 43 KSEK
2020 39 KSEK
Kassa och bank
2024 382 KSEK
2023 1,279 KSEK
2022 1,726 KSEK
2021 1,104 KSEK
2020 0 KSEK
OmsÀttningstillgÄngar
2024 4,230 KSEK
2023 5,092 KSEK
2022 4,471 KSEK
2021 2,370 KSEK
2020 252 KSEK
Summa tillgÄngar
2024 4,545 KSEK
2023 5,249 KSEK
2022 4,647 KSEK
2021 2,607 KSEK
2020 252 KSEK
Fritt eget kapital
2024 1,731 KSEK
2023 1,520 KSEK
2022 1,301 KSEK
2021 1,028 KSEK
2020 -93 KSEK
Obeskattade reserver
2024 534 KSEK
2023 423 KSEK
2022 220 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 1,781 KSEK
2023 1,570 KSEK
2022 1,351 KSEK
2021 1,078 KSEK
2020 -43 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 12 KSEK
Leverantörsskulder
2024 241 KSEK
2023 263 KSEK
2022 266 KSEK
2021 191 KSEK
2020 34 KSEK
Kortfristiga skulder
2024 2,231 KSEK
2023 3,255 KSEK
2022 3,076 KSEK
2021 1,529 KSEK
2020 283 KSEK
Summa eget kapital och skulder
2024 4,545 KSEK
2023 5,249 KSEK
2022 4,647 KSEK
2021 2,607 KSEK
2020 252 KSEK