🇸🇪 Pokayoke Öst AB
Organization Number: 559253-9943
Company Information
Address
S:T Persgatan 99, 602 32 Norrköping
Employees
154
Phone Number
Allabolag: 010-263 93 00
Ratsit: 010-2639300
Ratsit: 011-243400
Ratsit: +4670-9491001
Ratsit: +4676-8143828
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 | 120 KSEK | 500 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | 500 KSEK | - | - | - | - |
| Löner övriga | 54,006 KSEK | - | - | - | - |
Föreslagen utdelning
2024 0 KSEK
2023 120 KSEK
2022 500 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 500 KSEK
2023 -
2022 -
2021 -
2020 -
Löner övriga
2024 54,006 KSEK
2023 -
2022 -
2021 -
2020 -
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 | 2020-04-28 |
| 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 2020-04-28
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 | 80,388 KSEK | 64,868 KSEK | 57,789 KSEK | 41,374 KSEK | 13,534 KSEK |
| Övrig omsättning | 631 KSEK | 1,068 KSEK | 852 KSEK | 1,294 KSEK | 191 KSEK |
| Omsättning | 81,019 KSEK | 65,936 KSEK | 58,641 KSEK | 42,668 KSEK | 13,725 KSEK |
| Rörelsekostnader | -80,627 KSEK | -65,596 KSEK | -57,745 KSEK | -42,489 KSEK | -13,638 KSEK |
| Rörelseresultat efter avskrivningar | 391 KSEK | 338 KSEK | 896 KSEK | 179 KSEK | 87 KSEK |
| Finansiella intäkter | 160 KSEK | 90 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -373 KSEK | -340 KSEK | -115 KSEK | -38 KSEK | -8 KSEK |
| Resultat efter finansnetto | 178 KSEK | 88 KSEK | 781 KSEK | 141 KSEK | 79 KSEK |
| Resultat före skatt | 178 KSEK | 88 KSEK | 781 KSEK | 141 KSEK | 79 KSEK |
| Skatt på årets resultat | -162 KSEK | -12 KSEK | -204 KSEK | -44 KSEK | -22 KSEK |
| Årets resultat | 16 KSEK | 76 KSEK | 577 KSEK | 97 KSEK | 57 KSEK |
Nettoomsättning
2024 80,388 KSEK
2023 64,868 KSEK
2022 57,789 KSEK
2021 41,374 KSEK
2020 13,534 KSEK
Övrig omsättning
2024 631 KSEK
2023 1,068 KSEK
2022 852 KSEK
2021 1,294 KSEK
2020 191 KSEK
Omsättning
2024 81,019 KSEK
2023 65,936 KSEK
2022 58,641 KSEK
2021 42,668 KSEK
2020 13,725 KSEK
Rörelsekostnader
2024 -80,627 KSEK
2023 -65,596 KSEK
2022 -57,745 KSEK
2021 -42,489 KSEK
2020 -13,638 KSEK
Rörelseresultat efter avskrivningar
2024 391 KSEK
2023 338 KSEK
2022 896 KSEK
2021 179 KSEK
2020 87 KSEK
Finansiella intäkter
2024 160 KSEK
2023 90 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -373 KSEK
2023 -340 KSEK
2022 -115 KSEK
2021 -38 KSEK
2020 -8 KSEK
Resultat efter finansnetto
2024 178 KSEK
2023 88 KSEK
2022 781 KSEK
2021 141 KSEK
2020 79 KSEK
Resultat före skatt
2024 178 KSEK
2023 88 KSEK
2022 781 KSEK
2021 141 KSEK
2020 79 KSEK
Skatt på årets resultat
2024 -162 KSEK
2023 -12 KSEK
2022 -204 KSEK
2021 -44 KSEK
2020 -22 KSEK
Årets resultat
2024 16 KSEK
2023 76 KSEK
2022 577 KSEK
2021 97 KSEK
2020 57 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 | 23 KSEK | 32 KSEK | 41 KSEK | 15 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 114 KSEK | 1,148 KSEK | 2,285 KSEK | 0 KSEK |
| Anläggningstillgångar | 23 KSEK | 146 KSEK | 1,189 KSEK | 2,299 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 416 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 8,161 KSEK | 4,178 KSEK | 6,201 KSEK | 4,481 KSEK | 997 KSEK |
| Kassa och bank | 10,519 KSEK | 6,589 KSEK | 6,380 KSEK | 5,119 KSEK | 2,598 KSEK |
| Omsättningstillgångar | 24,075 KSEK | 25,053 KSEK | 17,400 KSEK | 13,175 KSEK | 5,753 KSEK |
| Summa tillgångar | 24,098 KSEK | 25,198 KSEK | 18,589 KSEK | 15,475 KSEK | 5,753 KSEK |
| Fritt eget kapital | 24 KSEK | 308 KSEK | 732 KSEK | 154 KSEK | 57 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 74 KSEK | 358 KSEK | 782 KSEK | 204 KSEK | 107 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 2,607 KSEK | 1,750 KSEK | 2,917 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 824 KSEK | 1,118 KSEK | 412 KSEK | 112 KSEK | 151 KSEK |
| Kortfristiga skulder | 21,417 KSEK | 23,091 KSEK | 14,891 KSEK | 15,270 KSEK | 5,646 KSEK |
| Summa eget kapital och skulder | 24,098 KSEK | 25,198 KSEK | 18,589 KSEK | 15,475 KSEK | 5,753 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 23 KSEK
2023 32 KSEK
2022 41 KSEK
2021 15 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 114 KSEK
2022 1,148 KSEK
2021 2,285 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 23 KSEK
2023 146 KSEK
2022 1,189 KSEK
2021 2,299 KSEK
2020 0 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 416 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 8,161 KSEK
2023 4,178 KSEK
2022 6,201 KSEK
2021 4,481 KSEK
2020 997 KSEK
Kassa och bank
2024 10,519 KSEK
2023 6,589 KSEK
2022 6,380 KSEK
2021 5,119 KSEK
2020 2,598 KSEK
Omsättningstillgångar
2024 24,075 KSEK
2023 25,053 KSEK
2022 17,400 KSEK
2021 13,175 KSEK
2020 5,753 KSEK
Summa tillgångar
2024 24,098 KSEK
2023 25,198 KSEK
2022 18,589 KSEK
2021 15,475 KSEK
2020 5,753 KSEK
Fritt eget kapital
2024 24 KSEK
2023 308 KSEK
2022 732 KSEK
2021 154 KSEK
2020 57 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 74 KSEK
2023 358 KSEK
2022 782 KSEK
2021 204 KSEK
2020 107 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 2,607 KSEK
2023 1,750 KSEK
2022 2,917 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 824 KSEK
2023 1,118 KSEK
2022 412 KSEK
2021 112 KSEK
2020 151 KSEK
Kortfristiga skulder
2024 21,417 KSEK
2023 23,091 KSEK
2022 14,891 KSEK
2021 15,270 KSEK
2020 5,646 KSEK
Summa eget kapital och skulder
2024 24,098 KSEK
2023 25,198 KSEK
2022 18,589 KSEK
2021 15,475 KSEK
2020 5,753 KSEK