đžđȘ Docia AB
Organization Number: 559049-4653
Company Information
Address
KistagÄngen 20 b, 164 40 Kista
Employees
15
Phone Number
Allabolag: 08-12 14 04
Ratsit: 08-121404
Ratsit: 08-12140444
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 | 1,700 KSEK | 0 KSEK | 3,800 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,700 KSEK
2022 0 KSEK
2021 3,800 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 | 31,969 KSEK | 51,580 KSEK | 48,936 KSEK | 39,298 KSEK | 52,487 KSEK |
| Ăvrig omsĂ€ttning | 34 KSEK | 0 KSEK | 204 KSEK | 324 KSEK | 242 KSEK |
| OmsÀttning | 32,003 KSEK | 51,580 KSEK | 49,140 KSEK | 39,622 KSEK | 52,729 KSEK |
| Rörelsekostnader | -31,729 KSEK | -49,408 KSEK | -45,580 KSEK | -34,658 KSEK | -47,868 KSEK |
| Rörelseresultat efter avskrivningar | 274 KSEK | 2,172 KSEK | 3,559 KSEK | 4,964 KSEK | 4,860 KSEK |
| Finansiella intÀkter | 81 KSEK | 76 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -45 KSEK | -17 KSEK | -12 KSEK | -30 KSEK | -12 KSEK |
| Resultat efter finansnetto | 309 KSEK | 2,231 KSEK | 3,547 KSEK | 4,934 KSEK | 4,848 KSEK |
| Resultat före skatt | 1,390 KSEK | 2,230 KSEK | 4,865 KSEK | 4,933 KSEK | 3,601 KSEK |
| Skatt pÄ Ärets resultat | -400 KSEK | -510 KSEK | -1,051 KSEK | -1,047 KSEK | -828 KSEK |
| Ă rets resultat | 990 KSEK | 1,720 KSEK | 3,814 KSEK | 3,886 KSEK | 2,773 KSEK |
NettoomsÀttning
2024 31,969 KSEK
2023 51,580 KSEK
2022 48,936 KSEK
2021 39,298 KSEK
2020 52,487 KSEK
Ăvrig omsĂ€ttning
2024 34 KSEK
2023 0 KSEK
2022 204 KSEK
2021 324 KSEK
2020 242 KSEK
OmsÀttning
2024 32,003 KSEK
2023 51,580 KSEK
2022 49,140 KSEK
2021 39,622 KSEK
2020 52,729 KSEK
Rörelsekostnader
2024 -31,729 KSEK
2023 -49,408 KSEK
2022 -45,580 KSEK
2021 -34,658 KSEK
2020 -47,868 KSEK
Rörelseresultat efter avskrivningar
2024 274 KSEK
2023 2,172 KSEK
2022 3,559 KSEK
2021 4,964 KSEK
2020 4,860 KSEK
Finansiella intÀkter
2024 81 KSEK
2023 76 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -45 KSEK
2023 -17 KSEK
2022 -12 KSEK
2021 -30 KSEK
2020 -12 KSEK
Resultat efter finansnetto
2024 309 KSEK
2023 2,231 KSEK
2022 3,547 KSEK
2021 4,934 KSEK
2020 4,848 KSEK
Resultat före skatt
2024 1,390 KSEK
2023 2,230 KSEK
2022 4,865 KSEK
2021 4,933 KSEK
2020 3,601 KSEK
Skatt pÄ Ärets resultat
2024 -400 KSEK
2023 -510 KSEK
2022 -1,051 KSEK
2021 -1,047 KSEK
2020 -828 KSEK
Ă rets resultat
2024 990 KSEK
2023 1,720 KSEK
2022 3,814 KSEK
2021 3,886 KSEK
2020 2,773 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 | 0 KSEK | 0 KSEK | 0 KSEK | 4 KSEK | 19 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 4 KSEK | 19 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,083 KSEK | 6,941 KSEK | 6,634 KSEK | 4,886 KSEK | 8,098 KSEK |
| Kassa och bank | 4,852 KSEK | 6,931 KSEK | 12,600 KSEK | 9,760 KSEK | 14,913 KSEK |
| OmsÀttningstillgÄngar | 12,069 KSEK | 16,736 KSEK | 19,991 KSEK | 21,319 KSEK | 24,199 KSEK |
| Summa tillgÄngar | 12,069 KSEK | 16,736 KSEK | 19,991 KSEK | 21,323 KSEK | 24,218 KSEK |
| Fritt eget kapital | 1,038 KSEK | 1,749 KSEK | 3,928 KSEK | 3,914 KSEK | 6,127 KSEK |
| Obeskattade reserver | 4,566 KSEK | 5,646 KSEK | 5,646 KSEK | 6,964 KSEK | 6,964 KSEK |
| Eget kapital | 1,088 KSEK | 1,799 KSEK | 3,978 KSEK | 3,964 KSEK | 6,177 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 | 1,756 KSEK | 2,761 KSEK | 3,433 KSEK | 3,415 KSEK | 1,991 KSEK |
| Kortfristiga skulder | 6,415 KSEK | 9,292 KSEK | 10,367 KSEK | 10,394 KSEK | 11,076 KSEK |
| Summa eget kapital och skulder | 12,069 KSEK | 16,736 KSEK | 19,991 KSEK | 21,323 KSEK | 24,218 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 4 KSEK
2020 19 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 4 KSEK
2020 19 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,083 KSEK
2023 6,941 KSEK
2022 6,634 KSEK
2021 4,886 KSEK
2020 8,098 KSEK
Kassa och bank
2024 4,852 KSEK
2023 6,931 KSEK
2022 12,600 KSEK
2021 9,760 KSEK
2020 14,913 KSEK
OmsÀttningstillgÄngar
2024 12,069 KSEK
2023 16,736 KSEK
2022 19,991 KSEK
2021 21,319 KSEK
2020 24,199 KSEK
Summa tillgÄngar
2024 12,069 KSEK
2023 16,736 KSEK
2022 19,991 KSEK
2021 21,323 KSEK
2020 24,218 KSEK
Fritt eget kapital
2024 1,038 KSEK
2023 1,749 KSEK
2022 3,928 KSEK
2021 3,914 KSEK
2020 6,127 KSEK
Obeskattade reserver
2024 4,566 KSEK
2023 5,646 KSEK
2022 5,646 KSEK
2021 6,964 KSEK
2020 6,964 KSEK
Eget kapital
2024 1,088 KSEK
2023 1,799 KSEK
2022 3,978 KSEK
2021 3,964 KSEK
2020 6,177 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 1,756 KSEK
2023 2,761 KSEK
2022 3,433 KSEK
2021 3,415 KSEK
2020 1,991 KSEK
Kortfristiga skulder
2024 6,415 KSEK
2023 9,292 KSEK
2022 10,367 KSEK
2021 10,394 KSEK
2020 11,076 KSEK
Summa eget kapital och skulder
2024 12,069 KSEK
2023 16,736 KSEK
2022 19,991 KSEK
2021 21,323 KSEK
2020 24,218 KSEK