đžđȘ Dorco konst och antik AB
Organization Number: 556947-5345
Company Information
Address
StrandvÀgen 5 a, 114 51 Stockholm
Employees
0
Phone Number
Ratsit: +4670-8308444
Ratsit: +4673-0360339
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner styrelse och VD | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner övriga | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Löner styrelse och VD
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner övriga
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Föreslagen utdelning
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 1,955 KSEK | 1,200 KSEK | 2,175 KSEK | 1,800 KSEK |
| Ăvrig omsĂ€ttning | 348 KSEK | 348 KSEK | 210 KSEK | 195 KSEK |
| OmsÀttning | 2,303 KSEK | 1,548 KSEK | 2,385 KSEK | 1,995 KSEK |
| Rörelsekostnader | -13,817 KSEK | -956 KSEK | -1,680 KSEK | -1,150 KSEK |
| Rörelseresultat efter avskrivningar | -11,514 KSEK | 592 KSEK | 705 KSEK | 845 KSEK |
| Finansiella intÀkter | 6 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -703 KSEK | -686 KSEK | -592 KSEK | -508 KSEK |
| Resultat efter finansnetto | -12,211 KSEK | -93 KSEK | 113 KSEK | 338 KSEK |
| Resultat före skatt | -12,211 KSEK | -93 KSEK | 113 KSEK | 337 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | 0 KSEK | -24 KSEK | -74 KSEK |
| Ă rets resultat | -12,211 KSEK | -93 KSEK | 89 KSEK | 263 KSEK |
NettoomsÀttning
2023 1,955 KSEK
2022 1,200 KSEK
2021 2,175 KSEK
2020 1,800 KSEK
Ăvrig omsĂ€ttning
2023 348 KSEK
2022 348 KSEK
2021 210 KSEK
2020 195 KSEK
OmsÀttning
2023 2,303 KSEK
2022 1,548 KSEK
2021 2,385 KSEK
2020 1,995 KSEK
Rörelsekostnader
2023 -13,817 KSEK
2022 -956 KSEK
2021 -1,680 KSEK
2020 -1,150 KSEK
Rörelseresultat efter avskrivningar
2023 -11,514 KSEK
2022 592 KSEK
2021 705 KSEK
2020 845 KSEK
Finansiella intÀkter
2023 6 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -703 KSEK
2022 -686 KSEK
2021 -592 KSEK
2020 -508 KSEK
Resultat efter finansnetto
2023 -12,211 KSEK
2022 -93 KSEK
2021 113 KSEK
2020 338 KSEK
Resultat före skatt
2023 -12,211 KSEK
2022 -93 KSEK
2021 113 KSEK
2020 337 KSEK
Skatt pÄ Ärets resultat
2023 0 KSEK
2022 0 KSEK
2021 -24 KSEK
2020 -74 KSEK
Ă rets resultat
2023 -12,211 KSEK
2022 -93 KSEK
2021 89 KSEK
2020 263 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 16,654 KSEK | 16,681 KSEK | 16,709 KSEK | 11,806 KSEK |
| Finansiella anlÀggningstillgÄngar | 346 KSEK | 346 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 16,999 KSEK | 17,027 KSEK | 16,709 KSEK | 11,806 KSEK |
| Varulager | 5,462 KSEK | 5,462 KSEK | 8,023 KSEK | 8,028 KSEK |
| Kundfordringar | 109 KSEK | 11,658 KSEK | 6,600 KSEK | 6,844 KSEK |
| Kassa och bank | 38 KSEK | 302 KSEK | 0 KSEK | 67 KSEK |
| OmsÀttningstillgÄngar | 6,879 KSEK | 19,226 KSEK | 17,736 KSEK | 15,633 KSEK |
| Summa tillgÄngar | 23,878 KSEK | 36,253 KSEK | 34,445 KSEK | 27,439 KSEK |
| Fritt eget kapital | -11,679 KSEK | 532 KSEK | 625 KSEK | 536 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | -11,629 KSEK | 582 KSEK | 675 KSEK | 586 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 35,409 KSEK | 35,523 KSEK | 33,699 KSEK | 26,011 KSEK |
| Leverantörsskulder | 11 KSEK | 54 KSEK | 21 KSEK | 0 KSEK |
| Kortfristiga skulder | 99 KSEK | 148 KSEK | 71 KSEK | 842 KSEK |
| Summa eget kapital och skulder | 23,878 KSEK | 36,253 KSEK | 34,445 KSEK | 27,439 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 16,654 KSEK
2022 16,681 KSEK
2021 16,709 KSEK
2020 11,806 KSEK
Finansiella anlÀggningstillgÄngar
2023 346 KSEK
2022 346 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 16,999 KSEK
2022 17,027 KSEK
2021 16,709 KSEK
2020 11,806 KSEK
Varulager
2023 5,462 KSEK
2022 5,462 KSEK
2021 8,023 KSEK
2020 8,028 KSEK
Kundfordringar
2023 109 KSEK
2022 11,658 KSEK
2021 6,600 KSEK
2020 6,844 KSEK
Kassa och bank
2023 38 KSEK
2022 302 KSEK
2021 0 KSEK
2020 67 KSEK
OmsÀttningstillgÄngar
2023 6,879 KSEK
2022 19,226 KSEK
2021 17,736 KSEK
2020 15,633 KSEK
Summa tillgÄngar
2023 23,878 KSEK
2022 36,253 KSEK
2021 34,445 KSEK
2020 27,439 KSEK
Fritt eget kapital
2023 -11,679 KSEK
2022 532 KSEK
2021 625 KSEK
2020 536 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 -11,629 KSEK
2022 582 KSEK
2021 675 KSEK
2020 586 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 35,409 KSEK
2022 35,523 KSEK
2021 33,699 KSEK
2020 26,011 KSEK
Leverantörsskulder
2023 11 KSEK
2022 54 KSEK
2021 21 KSEK
2020 0 KSEK
Kortfristiga skulder
2023 99 KSEK
2022 148 KSEK
2021 71 KSEK
2020 842 KSEK
Summa eget kapital och skulder
2023 23,878 KSEK
2022 36,253 KSEK
2021 34,445 KSEK
2020 27,439 KSEK