đžđȘ Corplus AB
Organization Number: 556886-3582
Company Information
Address
NordenflychtsvÀgen 64 0tr, 112 51 Stockholm
Employees
25
Phone Number
Ratsit: 08-52024420
Ratsit: +4670-9850488
Ratsit: +4672-5400517
Ratsit: +4672-5403094
Ratsit: +4670-3433362
Ratsit: +4670-9299810
Ratsit: +4676-8931314
Ratsit: 08-7239100
Ratsit: +4673-5069953
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 |
| Löner styrelse och VD | 1,043 KSEK | - | - | - | - |
| Löner övriga | 16,492 KSEK | - | - | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 1,043 KSEK
2023 -
2022 -
2021 -
2020 -
Löner övriga
2024 16,492 KSEK
2023 -
2022 -
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 145,547 KSEK | 154,425 KSEK | 187,699 KSEK | 97,633 KSEK | 116,517 KSEK |
| Ăvrig omsĂ€ttning | 88 KSEK | 1,011 KSEK | 175 KSEK | 363 KSEK | 0 KSEK |
| OmsÀttning | 145,635 KSEK | 155,436 KSEK | 187,874 KSEK | 97,996 KSEK | 116,517 KSEK |
| Rörelsekostnader | -135,100 KSEK | -139,019 KSEK | -171,402 KSEK | -92,669 KSEK | -105,882 KSEK |
| Rörelseresultat efter avskrivningar | 10,535 KSEK | 16,418 KSEK | 16,472 KSEK | 5,327 KSEK | 10,635 KSEK |
| Finansiella intÀkter | 1,009 KSEK | 790 KSEK | 5 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -23 KSEK | -2 KSEK | 0 KSEK | -11 KSEK | -4 KSEK |
| Resultat efter finansnetto | 11,522 KSEK | 17,205 KSEK | 16,476 KSEK | 5,316 KSEK | 10,632 KSEK |
| Resultat före skatt | 3,229 KSEK | 5,058 KSEK | 12,279 KSEK | 5,988 KSEK | 8,170 KSEK |
| Skatt pÄ Ärets resultat | -746 KSEK | -1,113 KSEK | -2,594 KSEK | -1,314 KSEK | -2,178 KSEK |
| Ă rets resultat | 2,483 KSEK | 3,945 KSEK | 9,685 KSEK | 4,674 KSEK | 5,992 KSEK |
NettoomsÀttning
2024 145,547 KSEK
2023 154,425 KSEK
2022 187,699 KSEK
2021 97,633 KSEK
2020 116,517 KSEK
Ăvrig omsĂ€ttning
2024 88 KSEK
2023 1,011 KSEK
2022 175 KSEK
2021 363 KSEK
2020 0 KSEK
OmsÀttning
2024 145,635 KSEK
2023 155,436 KSEK
2022 187,874 KSEK
2021 97,996 KSEK
2020 116,517 KSEK
Rörelsekostnader
2024 -135,100 KSEK
2023 -139,019 KSEK
2022 -171,402 KSEK
2021 -92,669 KSEK
2020 -105,882 KSEK
Rörelseresultat efter avskrivningar
2024 10,535 KSEK
2023 16,418 KSEK
2022 16,472 KSEK
2021 5,327 KSEK
2020 10,635 KSEK
Finansiella intÀkter
2024 1,009 KSEK
2023 790 KSEK
2022 5 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -23 KSEK
2023 -2 KSEK
2022 0 KSEK
2021 -11 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2024 11,522 KSEK
2023 17,205 KSEK
2022 16,476 KSEK
2021 5,316 KSEK
2020 10,632 KSEK
Resultat före skatt
2024 3,229 KSEK
2023 5,058 KSEK
2022 12,279 KSEK
2021 5,988 KSEK
2020 8,170 KSEK
Skatt pÄ Ärets resultat
2024 -746 KSEK
2023 -1,113 KSEK
2022 -2,594 KSEK
2021 -1,314 KSEK
2020 -2,178 KSEK
Ă rets resultat
2024 2,483 KSEK
2023 3,945 KSEK
2022 9,685 KSEK
2021 4,674 KSEK
2020 5,992 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 | 16 KSEK | 49 KSEK | 93 KSEK | 162 KSEK | 232 KSEK |
| Finansiella anlÀggningstillgÄngar | 18,483 KSEK | 9,411 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 18,499 KSEK | 9,460 KSEK | 93 KSEK | 162 KSEK | 232 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 18,496 KSEK | 26,034 KSEK | 24,518 KSEK | 4,697 KSEK | 9,345 KSEK |
| Kassa och bank | 13,070 KSEK | 9,920 KSEK | 10,432 KSEK | 7,135 KSEK | 5,445 KSEK |
| OmsÀttningstillgÄngar | 34,861 KSEK | 40,312 KSEK | 43,009 KSEK | 20,312 KSEK | 23,821 KSEK |
| Summa tillgÄngar | 53,360 KSEK | 49,772 KSEK | 43,103 KSEK | 20,474 KSEK | 24,053 KSEK |
| Fritt eget kapital | 16,836 KSEK | 14,353 KSEK | 10,408 KSEK | 5,722 KSEK | 6,049 KSEK |
| Obeskattade reserver | 9,001 KSEK | 7,808 KSEK | 6,011 KSEK | 1,814 KSEK | 2,486 KSEK |
| Eget kapital | 16,952 KSEK | 14,469 KSEK | 10,524 KSEK | 5,836 KSEK | 6,160 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 14,488 KSEK | 18,453 KSEK | 15,784 KSEK | 6,980 KSEK | 6,080 KSEK |
| Kortfristiga skulder | 27,407 KSEK | 27,496 KSEK | 26,568 KSEK | 12,824 KSEK | 15,407 KSEK |
| Summa eget kapital och skulder | 53,360 KSEK | 49,772 KSEK | 43,103 KSEK | 20,474 KSEK | 24,053 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 16 KSEK
2023 49 KSEK
2022 93 KSEK
2021 162 KSEK
2020 232 KSEK
Finansiella anlÀggningstillgÄngar
2024 18,483 KSEK
2023 9,411 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 18,499 KSEK
2023 9,460 KSEK
2022 93 KSEK
2021 162 KSEK
2020 232 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 18,496 KSEK
2023 26,034 KSEK
2022 24,518 KSEK
2021 4,697 KSEK
2020 9,345 KSEK
Kassa och bank
2024 13,070 KSEK
2023 9,920 KSEK
2022 10,432 KSEK
2021 7,135 KSEK
2020 5,445 KSEK
OmsÀttningstillgÄngar
2024 34,861 KSEK
2023 40,312 KSEK
2022 43,009 KSEK
2021 20,312 KSEK
2020 23,821 KSEK
Summa tillgÄngar
2024 53,360 KSEK
2023 49,772 KSEK
2022 43,103 KSEK
2021 20,474 KSEK
2020 24,053 KSEK
Fritt eget kapital
2024 16,836 KSEK
2023 14,353 KSEK
2022 10,408 KSEK
2021 5,722 KSEK
2020 6,049 KSEK
Obeskattade reserver
2024 9,001 KSEK
2023 7,808 KSEK
2022 6,011 KSEK
2021 1,814 KSEK
2020 2,486 KSEK
Eget kapital
2024 16,952 KSEK
2023 14,469 KSEK
2022 10,524 KSEK
2021 5,836 KSEK
2020 6,160 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 0 KSEK
Leverantörsskulder
2024 14,488 KSEK
2023 18,453 KSEK
2022 15,784 KSEK
2021 6,980 KSEK
2020 6,080 KSEK
Kortfristiga skulder
2024 27,407 KSEK
2023 27,496 KSEK
2022 26,568 KSEK
2021 12,824 KSEK
2020 15,407 KSEK
Summa eget kapital och skulder
2024 53,360 KSEK
2023 49,772 KSEK
2022 43,103 KSEK
2021 20,474 KSEK
2020 24,053 KSEK