đžđȘ Corplus Syd AB
Organization Number: 559053-7170
Company Information
Address
Hyllie Stationstorg 31, 215 32 Malmö
Employees
6
Phone Number
Ratsit: 072-5105554
Ratsit: +4670-9850488
Ratsit: +4672-5400517
Ratsit: +4672-5403094
Ratsit: +4670-3433362
Ratsit: +4670-9299810
Ratsit: +4676-8931314
Ratsit: 08-7239100
Ratsit: +4673-5069953
Ratsit: +46410-710502
Ratsit: +46410-710504
Ratsit: +46410-710506
Ratsit: +46410-710522
Ratsit: +46410-710530
Ratsit: +46410-710564
Ratsit: +46410-710591
Ratsit: +46410-710597
Ratsit: +4672-2691315
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 | 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 | 22,032 KSEK | 34,662 KSEK | 49,554 KSEK | 24,094 KSEK | 28,464 KSEK |
| Ăvrig omsĂ€ttning | 0 KSEK | 0 KSEK | 8 KSEK | 27 KSEK | 0 KSEK |
| OmsÀttning | 22,032 KSEK | 34,662 KSEK | 49,562 KSEK | 24,121 KSEK | 28,464 KSEK |
| Rörelsekostnader | -22,934 KSEK | -32,707 KSEK | -43,520 KSEK | -22,614 KSEK | -26,483 KSEK |
| Rörelseresultat efter avskrivningar | -901 KSEK | 1,956 KSEK | 6,041 KSEK | 1,507 KSEK | 1,980 KSEK |
| Finansiella intÀkter | 367 KSEK | 219 KSEK | -104 KSEK | 1 KSEK | 2 KSEK |
| Finansiella kostnader | -24 KSEK | 0 KSEK | -5 KSEK | -7 KSEK | -4 KSEK |
| Resultat efter finansnetto | -558 KSEK | 2,174 KSEK | 5,932 KSEK | 1,501 KSEK | 1,978 KSEK |
| Resultat före skatt | 189 KSEK | 1,559 KSEK | 4,386 KSEK | 1,502 KSEK | 1,978 KSEK |
| Skatt pÄ Ärets resultat | -77 KSEK | -380 KSEK | -956 KSEK | -344 KSEK | -465 KSEK |
| Ă rets resultat | 112 KSEK | 1,179 KSEK | 3,430 KSEK | 1,158 KSEK | 1,513 KSEK |
NettoomsÀttning
2024 22,032 KSEK
2023 34,662 KSEK
2022 49,554 KSEK
2021 24,094 KSEK
2020 28,464 KSEK
Ăvrig omsĂ€ttning
2024 0 KSEK
2023 0 KSEK
2022 8 KSEK
2021 27 KSEK
2020 0 KSEK
OmsÀttning
2024 22,032 KSEK
2023 34,662 KSEK
2022 49,562 KSEK
2021 24,121 KSEK
2020 28,464 KSEK
Rörelsekostnader
2024 -22,934 KSEK
2023 -32,707 KSEK
2022 -43,520 KSEK
2021 -22,614 KSEK
2020 -26,483 KSEK
Rörelseresultat efter avskrivningar
2024 -901 KSEK
2023 1,956 KSEK
2022 6,041 KSEK
2021 1,507 KSEK
2020 1,980 KSEK
Finansiella intÀkter
2024 367 KSEK
2023 219 KSEK
2022 -104 KSEK
2021 1 KSEK
2020 2 KSEK
Finansiella kostnader
2024 -24 KSEK
2023 0 KSEK
2022 -5 KSEK
2021 -7 KSEK
2020 -4 KSEK
Resultat efter finansnetto
2024 -558 KSEK
2023 2,174 KSEK
2022 5,932 KSEK
2021 1,501 KSEK
2020 1,978 KSEK
Resultat före skatt
2024 189 KSEK
2023 1,559 KSEK
2022 4,386 KSEK
2021 1,502 KSEK
2020 1,978 KSEK
Skatt pÄ Ärets resultat
2024 -77 KSEK
2023 -380 KSEK
2022 -956 KSEK
2021 -344 KSEK
2020 -465 KSEK
Ă rets resultat
2024 112 KSEK
2023 1,179 KSEK
2022 3,430 KSEK
2021 1,158 KSEK
2020 1,513 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 | 41 KSEK | 126 KSEK | 166 KSEK | 215 KSEK | 246 KSEK |
| Finansiella anlÀggningstillgÄngar | 5,000 KSEK | 5,000 KSEK | 2,500 KSEK | 35 KSEK | 55 KSEK |
| AnlÀggningstillgÄngar | 5,041 KSEK | 5,126 KSEK | 2,666 KSEK | 250 KSEK | 300 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 2,501 KSEK | 4,072 KSEK | 6,530 KSEK | 2,997 KSEK | 4,272 KSEK |
| Kassa och bank | 1,495 KSEK | 3,331 KSEK | 3,821 KSEK | 2,174 KSEK | 2,310 KSEK |
| OmsÀttningstillgÄngar | 4,837 KSEK | 8,289 KSEK | 11,233 KSEK | 5,588 KSEK | 7,234 KSEK |
| Summa tillgÄngar | 9,877 KSEK | 13,414 KSEK | 13,899 KSEK | 5,838 KSEK | 7,534 KSEK |
| Fritt eget kapital | 4,817 KSEK | 4,705 KSEK | 3,526 KSEK | 1,297 KSEK | 1,639 KSEK |
| Obeskattade reserver | 1,592 KSEK | 2,339 KSEK | 1,723 KSEK | 177 KSEK | 177 KSEK |
| Eget kapital | 4,867 KSEK | 4,755 KSEK | 3,576 KSEK | 1,347 KSEK | 1,689 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 | 2,431 KSEK | 3,631 KSEK | 5,439 KSEK | 1,340 KSEK | 2,036 KSEK |
| Kortfristiga skulder | 3,418 KSEK | 6,321 KSEK | 8,600 KSEK | 4,314 KSEK | 5,668 KSEK |
| Summa eget kapital och skulder | 9,877 KSEK | 13,414 KSEK | 13,899 KSEK | 5,838 KSEK | 7,534 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 41 KSEK
2023 126 KSEK
2022 166 KSEK
2021 215 KSEK
2020 246 KSEK
Finansiella anlÀggningstillgÄngar
2024 5,000 KSEK
2023 5,000 KSEK
2022 2,500 KSEK
2021 35 KSEK
2020 55 KSEK
AnlÀggningstillgÄngar
2024 5,041 KSEK
2023 5,126 KSEK
2022 2,666 KSEK
2021 250 KSEK
2020 300 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 2,501 KSEK
2023 4,072 KSEK
2022 6,530 KSEK
2021 2,997 KSEK
2020 4,272 KSEK
Kassa och bank
2024 1,495 KSEK
2023 3,331 KSEK
2022 3,821 KSEK
2021 2,174 KSEK
2020 2,310 KSEK
OmsÀttningstillgÄngar
2024 4,837 KSEK
2023 8,289 KSEK
2022 11,233 KSEK
2021 5,588 KSEK
2020 7,234 KSEK
Summa tillgÄngar
2024 9,877 KSEK
2023 13,414 KSEK
2022 13,899 KSEK
2021 5,838 KSEK
2020 7,534 KSEK
Fritt eget kapital
2024 4,817 KSEK
2023 4,705 KSEK
2022 3,526 KSEK
2021 1,297 KSEK
2020 1,639 KSEK
Obeskattade reserver
2024 1,592 KSEK
2023 2,339 KSEK
2022 1,723 KSEK
2021 177 KSEK
2020 177 KSEK
Eget kapital
2024 4,867 KSEK
2023 4,755 KSEK
2022 3,576 KSEK
2021 1,347 KSEK
2020 1,689 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 2,431 KSEK
2023 3,631 KSEK
2022 5,439 KSEK
2021 1,340 KSEK
2020 2,036 KSEK
Kortfristiga skulder
2024 3,418 KSEK
2023 6,321 KSEK
2022 8,600 KSEK
2021 4,314 KSEK
2020 5,668 KSEK
Summa eget kapital och skulder
2024 9,877 KSEK
2023 13,414 KSEK
2022 13,899 KSEK
2021 5,838 KSEK
2020 7,534 KSEK