🇸🇪 Go-Rock Förmedling AB
Organization Number: 556730-5320
Company Information
Address
Safirgatan 17, 177 68 Järfälla
Employees
0
Phone Number
Ratsit: 0171-37827
Ratsit: +4676-3097209
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 | 1,280 KSEK | 1,298 KSEK | 179 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 1,280 KSEK
2021 1,298 KSEK
2020 179 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 |
|---|---|---|---|---|---|
| Nettoomsättning | 19,215 KSEK | 6,478 KSEK | 0 KSEK | 1,504 KSEK | 3,450 KSEK |
| Övrig omsättning | 0 KSEK | 0 KSEK | 0 KSEK | 6 KSEK | 25 KSEK |
| Omsättning | 19,215 KSEK | 6,478 KSEK | 0 KSEK | 1,510 KSEK | 3,475 KSEK |
| Rörelsekostnader | -18,547 KSEK | -5,565 KSEK | -256 KSEK | -1,089 KSEK | -2,242 KSEK |
| Rörelseresultat efter avskrivningar | 668 KSEK | 913 KSEK | 257 KSEK | 421 KSEK | 1,233 KSEK |
| Finansiella intäkter | 0 KSEK | 0 KSEK | 2 KSEK | 3 KSEK | 3 KSEK |
| Finansiella kostnader | -3 KSEK | 0 KSEK | -1 KSEK | -3 KSEK | -3 KSEK |
| Resultat efter finansnetto | 666 KSEK | 913 KSEK | 257 KSEK | 421 KSEK | 1,233 KSEK |
| Resultat före skatt | 666 KSEK | 913 KSEK | -18 KSEK | 314 KSEK | 1,233 KSEK |
| Skatt på årets resultat | -229 KSEK | -188 KSEK | 0 KSEK | -66 KSEK | -266 KSEK |
| Årets resultat | 437 KSEK | 725 KSEK | -18 KSEK | 248 KSEK | 967 KSEK |
Nettoomsättning
2024 19,215 KSEK
2023 6,478 KSEK
2022 0 KSEK
2021 1,504 KSEK
2020 3,450 KSEK
Övrig omsättning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 6 KSEK
2020 25 KSEK
Omsättning
2024 19,215 KSEK
2023 6,478 KSEK
2022 0 KSEK
2021 1,510 KSEK
2020 3,475 KSEK
Rörelsekostnader
2024 -18,547 KSEK
2023 -5,565 KSEK
2022 -256 KSEK
2021 -1,089 KSEK
2020 -2,242 KSEK
Rörelseresultat efter avskrivningar
2024 668 KSEK
2023 913 KSEK
2022 257 KSEK
2021 421 KSEK
2020 1,233 KSEK
Finansiella intäkter
2024 0 KSEK
2023 0 KSEK
2022 2 KSEK
2021 3 KSEK
2020 3 KSEK
Finansiella kostnader
2024 -3 KSEK
2023 0 KSEK
2022 -1 KSEK
2021 -3 KSEK
2020 -3 KSEK
Resultat efter finansnetto
2024 666 KSEK
2023 913 KSEK
2022 257 KSEK
2021 421 KSEK
2020 1,233 KSEK
Resultat före skatt
2024 666 KSEK
2023 913 KSEK
2022 -18 KSEK
2021 314 KSEK
2020 1,233 KSEK
Skatt på årets resultat
2024 -229 KSEK
2023 -188 KSEK
2022 0 KSEK
2021 -66 KSEK
2020 -266 KSEK
Årets resultat
2024 437 KSEK
2023 725 KSEK
2022 -18 KSEK
2021 248 KSEK
2020 967 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 625 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 10 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 625 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 10 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 405 KSEK |
| Kundfordringar | 7,552 KSEK | 4,512 KSEK | 0 KSEK | 4 KSEK | 138 KSEK |
| Kassa och bank | 7 KSEK | 77 KSEK | 0 KSEK | 2,037 KSEK | 1,963 KSEK |
| Omsättningstillgångar | 7,561 KSEK | 6,091 KSEK | 1,501 KSEK | 2,201 KSEK | 3,798 KSEK |
| Summa tillgångar | 8,186 KSEK | 6,091 KSEK | 1,501 KSEK | 2,201 KSEK | 3,808 KSEK |
| Fritt eget kapital | 1,040 KSEK | 2,005 KSEK | 1,280 KSEK | 1,298 KSEK | 2,829 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 375 KSEK | 268 KSEK |
| Eget kapital | 1,140 KSEK | 2,105 KSEK | 1,380 KSEK | 1,398 KSEK | 2,929 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 123 KSEK | 0 KSEK | 0 KSEK | 131 KSEK |
| Leverantörsskulder | 6,607 KSEK | 3,572 KSEK | 0 KSEK | 0 KSEK | 50 KSEK |
| Kortfristiga skulder | 7,046 KSEK | 3,863 KSEK | 122 KSEK | 429 KSEK | 480 KSEK |
| Summa eget kapital och skulder | 8,186 KSEK | 6,091 KSEK | 1,501 KSEK | 2,201 KSEK | 3,808 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 625 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 10 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 625 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 10 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 405 KSEK
Kundfordringar
2024 7,552 KSEK
2023 4,512 KSEK
2022 0 KSEK
2021 4 KSEK
2020 138 KSEK
Kassa och bank
2024 7 KSEK
2023 77 KSEK
2022 0 KSEK
2021 2,037 KSEK
2020 1,963 KSEK
Omsättningstillgångar
2024 7,561 KSEK
2023 6,091 KSEK
2022 1,501 KSEK
2021 2,201 KSEK
2020 3,798 KSEK
Summa tillgångar
2024 8,186 KSEK
2023 6,091 KSEK
2022 1,501 KSEK
2021 2,201 KSEK
2020 3,808 KSEK
Fritt eget kapital
2024 1,040 KSEK
2023 2,005 KSEK
2022 1,280 KSEK
2021 1,298 KSEK
2020 2,829 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 375 KSEK
2020 268 KSEK
Eget kapital
2024 1,140 KSEK
2023 2,105 KSEK
2022 1,380 KSEK
2021 1,398 KSEK
2020 2,929 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 123 KSEK
2022 0 KSEK
2021 0 KSEK
2020 131 KSEK
Leverantörsskulder
2024 6,607 KSEK
2023 3,572 KSEK
2022 0 KSEK
2021 0 KSEK
2020 50 KSEK
Kortfristiga skulder
2024 7,046 KSEK
2023 3,863 KSEK
2022 122 KSEK
2021 429 KSEK
2020 480 KSEK
Summa eget kapital och skulder
2024 8,186 KSEK
2023 6,091 KSEK
2022 1,501 KSEK
2021 2,201 KSEK
2020 3,808 KSEK