đžđȘ Dreamwork Scandinavia AB
Organization Number: 556695-7600
Company Information
Address
Drottninggatan 1, 252 21 Helsingborg
Employees
71
Phone Number
Allabolag: 077-011 12 22
Ratsit: 077-0111222
Ratsit: +4676-8999472
Ratsit: +4670-5483538
Ratsit: 075-2462000
Ratsit: +4670-2503510
Ratsit: +4670-2824922
Ratsit: 08-6446420
Ratsit: 040-127710
Ratsit: 08-41061701
Ratsit: 010-2079900
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner styrelse och VD | - | 1,305 KSEK | 1,271 KSEK | 1,382 KSEK |
| Löner övriga | 31,685 KSEK | 79,588 KSEK | 76,563 KSEK | 72,242 KSEK |
| Föreslagen utdelning | 5,000 KSEK | 0 KSEK | 12,000 KSEK | 0 KSEK |
Löner styrelse och VD
2023 -
2022 1,305 KSEK
2021 1,271 KSEK
2020 1,382 KSEK
Löner övriga
2023 31,685 KSEK
2022 79,588 KSEK
2021 76,563 KSEK
2020 72,242 KSEK
Föreslagen utdelning
2023 5,000 KSEK
2022 0 KSEK
2021 12,000 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 | 2023-12-30 | 2022-12-30 | 2021-12-30 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2023 2023-12-30
2022 2022-12-30
2021 2021-12-30
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 82,818 KSEK | 154,431 KSEK | 138,799 KSEK | 130,071 KSEK |
| Ăvrig omsĂ€ttning | 1,093 KSEK | 1,536 KSEK | 4,444 KSEK | 1,628 KSEK |
| OmsÀttning | 83,911 KSEK | 155,967 KSEK | 143,243 KSEK | 131,699 KSEK |
| Rörelsekostnader | -78,484 KSEK | -150,511 KSEK | -130,802 KSEK | -127,241 KSEK |
| Rörelseresultat efter avskrivningar | 5,427 KSEK | 5,456 KSEK | 12,440 KSEK | 4,457 KSEK |
| Finansiella intÀkter | 13 KSEK | -2,232 KSEK | -4,231 KSEK | 45 KSEK |
| Finansiella kostnader | -33 KSEK | -317 KSEK | -180 KSEK | -238 KSEK |
| Resultat efter finansnetto | 5,407 KSEK | 2,908 KSEK | 8,030 KSEK | 4,264 KSEK |
| Resultat före skatt | 4,007 KSEK | 1,358 KSEK | 4,549 KSEK | 2,583 KSEK |
| Skatt pÄ Ärets resultat | -880 KSEK | -936 KSEK | -1,902 KSEK | -649 KSEK |
| Ă rets resultat | 3,127 KSEK | 422 KSEK | 2,647 KSEK | 1,934 KSEK |
NettoomsÀttning
2023 82,818 KSEK
2022 154,431 KSEK
2021 138,799 KSEK
2020 130,071 KSEK
Ăvrig omsĂ€ttning
2023 1,093 KSEK
2022 1,536 KSEK
2021 4,444 KSEK
2020 1,628 KSEK
OmsÀttning
2023 83,911 KSEK
2022 155,967 KSEK
2021 143,243 KSEK
2020 131,699 KSEK
Rörelsekostnader
2023 -78,484 KSEK
2022 -150,511 KSEK
2021 -130,802 KSEK
2020 -127,241 KSEK
Rörelseresultat efter avskrivningar
2023 5,427 KSEK
2022 5,456 KSEK
2021 12,440 KSEK
2020 4,457 KSEK
Finansiella intÀkter
2023 13 KSEK
2022 -2,232 KSEK
2021 -4,231 KSEK
2020 45 KSEK
Finansiella kostnader
2023 -33 KSEK
2022 -317 KSEK
2021 -180 KSEK
2020 -238 KSEK
Resultat efter finansnetto
2023 5,407 KSEK
2022 2,908 KSEK
2021 8,030 KSEK
2020 4,264 KSEK
Resultat före skatt
2023 4,007 KSEK
2022 1,358 KSEK
2021 4,549 KSEK
2020 2,583 KSEK
Skatt pÄ Ärets resultat
2023 -880 KSEK
2022 -936 KSEK
2021 -1,902 KSEK
2020 -649 KSEK
Ă rets resultat
2023 3,127 KSEK
2022 422 KSEK
2021 2,647 KSEK
2020 1,934 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 49 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 252 KSEK | 104 KSEK |
| Finansiella anlÀggningstillgÄngar | 8,181 KSEK | 8,318 KSEK | 10,854 KSEK | 15,123 KSEK |
| AnlÀggningstillgÄngar | 8,181 KSEK | 8,318 KSEK | 11,155 KSEK | 15,227 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 7,102 KSEK | 25,928 KSEK | 26,688 KSEK | 21,941 KSEK |
| Kassa och bank | 10,998 KSEK | 6,482 KSEK | 9,204 KSEK | 9,548 KSEK |
| OmsÀttningstillgÄngar | 22,828 KSEK | 33,903 KSEK | 39,659 KSEK | 32,635 KSEK |
| Summa tillgÄngar | 31,009 KSEK | 42,221 KSEK | 50,813 KSEK | 47,863 KSEK |
| Fritt eget kapital | 9,150 KSEK | 6,023 KSEK | 17,601 KSEK | 14,954 KSEK |
| Obeskattade reserver | 1,400 KSEK | 0 KSEK | 3,000 KSEK | 0 KSEK |
| Eget kapital | 9,978 KSEK | 6,851 KSEK | 18,429 KSEK | 15,782 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 4,504 KSEK | 3,963 KSEK | 3,168 KSEK | 3,215 KSEK |
| Kortfristiga skulder | 19,631 KSEK | 35,370 KSEK | 29,384 KSEK | 32,081 KSEK |
| Summa eget kapital och skulder | 31,009 KSEK | 42,221 KSEK | 50,813 KSEK | 47,863 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 49 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 252 KSEK
2020 104 KSEK
Finansiella anlÀggningstillgÄngar
2023 8,181 KSEK
2022 8,318 KSEK
2021 10,854 KSEK
2020 15,123 KSEK
AnlÀggningstillgÄngar
2023 8,181 KSEK
2022 8,318 KSEK
2021 11,155 KSEK
2020 15,227 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 7,102 KSEK
2022 25,928 KSEK
2021 26,688 KSEK
2020 21,941 KSEK
Kassa och bank
2023 10,998 KSEK
2022 6,482 KSEK
2021 9,204 KSEK
2020 9,548 KSEK
OmsÀttningstillgÄngar
2023 22,828 KSEK
2022 33,903 KSEK
2021 39,659 KSEK
2020 32,635 KSEK
Summa tillgÄngar
2023 31,009 KSEK
2022 42,221 KSEK
2021 50,813 KSEK
2020 47,863 KSEK
Fritt eget kapital
2023 9,150 KSEK
2022 6,023 KSEK
2021 17,601 KSEK
2020 14,954 KSEK
Obeskattade reserver
2023 1,400 KSEK
2022 0 KSEK
2021 3,000 KSEK
2020 0 KSEK
Eget kapital
2023 9,978 KSEK
2022 6,851 KSEK
2021 18,429 KSEK
2020 15,782 KSEK
AvsÀttningar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 4,504 KSEK
2022 3,963 KSEK
2021 3,168 KSEK
2020 3,215 KSEK
Kortfristiga skulder
2023 19,631 KSEK
2022 35,370 KSEK
2021 29,384 KSEK
2020 32,081 KSEK
Summa eget kapital och skulder
2023 31,009 KSEK
2022 42,221 KSEK
2021 50,813 KSEK
2020 47,863 KSEK