🇸🇪 Prowork Göteborg AB
Organization Number: 559205-4091
Company Information
Address
Rosenborgsvägen 12, 169 74 Solna
Employees
56
Phone Number
Ratsit: +4673-3692229
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 | 1,500 KSEK | 750 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 1,500 KSEK
2022 750 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-10-01 | 2022-10-01 | 2021-10-01 | 2020-10-01 | 2019-05-13 |
| Slutdatum | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 |
Startdatum
2024 2023-10-01
2023 2022-10-01
2022 2021-10-01
2021 2020-10-01
2020 2019-05-13
Slutdatum
2024 2024-09-30
2023 2023-09-30
2022 2022-09-30
2021 2021-09-30
2020 2020-09-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 41,012 KSEK | 34,443 KSEK | 26,526 KSEK | 7,099 KSEK | 3,825 KSEK |
| Övrig omsättning | 214 KSEK | 246 KSEK | 229 KSEK | 107 KSEK | 47 KSEK |
| Omsättning | 41,226 KSEK | 34,689 KSEK | 26,755 KSEK | 7,206 KSEK | 3,872 KSEK |
| Rörelsekostnader | -41,747 KSEK | -34,228 KSEK | -23,759 KSEK | -6,042 KSEK | -3,352 KSEK |
| Rörelseresultat efter avskrivningar | -521 KSEK | 462 KSEK | 2,997 KSEK | 1,164 KSEK | 520 KSEK |
| Finansiella intäkter | 6 KSEK | 1 KSEK | 2 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -26 KSEK | -16 KSEK | -5 KSEK | -2 KSEK | 0 KSEK |
| Resultat efter finansnetto | -541 KSEK | 447 KSEK | 2,993 KSEK | 1,163 KSEK | 520 KSEK |
| Resultat före skatt | 812 KSEK | 295 KSEK | 2,229 KSEK | 865 KSEK | 380 KSEK |
| Skatt på årets resultat | -208 KSEK | -94 KSEK | -501 KSEK | -191 KSEK | -90 KSEK |
| Årets resultat | 604 KSEK | 201 KSEK | 1,728 KSEK | 674 KSEK | 290 KSEK |
Nettoomsättning
2024 41,012 KSEK
2023 34,443 KSEK
2022 26,526 KSEK
2021 7,099 KSEK
2020 3,825 KSEK
Övrig omsättning
2024 214 KSEK
2023 246 KSEK
2022 229 KSEK
2021 107 KSEK
2020 47 KSEK
Omsättning
2024 41,226 KSEK
2023 34,689 KSEK
2022 26,755 KSEK
2021 7,206 KSEK
2020 3,872 KSEK
Rörelsekostnader
2024 -41,747 KSEK
2023 -34,228 KSEK
2022 -23,759 KSEK
2021 -6,042 KSEK
2020 -3,352 KSEK
Rörelseresultat efter avskrivningar
2024 -521 KSEK
2023 462 KSEK
2022 2,997 KSEK
2021 1,164 KSEK
2020 520 KSEK
Finansiella intäkter
2024 6 KSEK
2023 1 KSEK
2022 2 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -26 KSEK
2023 -16 KSEK
2022 -5 KSEK
2021 -2 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 -541 KSEK
2023 447 KSEK
2022 2,993 KSEK
2021 1,163 KSEK
2020 520 KSEK
Resultat före skatt
2024 812 KSEK
2023 295 KSEK
2022 2,229 KSEK
2021 865 KSEK
2020 380 KSEK
Skatt på årets resultat
2024 -208 KSEK
2023 -94 KSEK
2022 -501 KSEK
2021 -191 KSEK
2020 -90 KSEK
Årets resultat
2024 604 KSEK
2023 201 KSEK
2022 1,728 KSEK
2021 674 KSEK
2020 290 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 | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 31 KSEK | 31 KSEK |
| Anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 31 KSEK | 31 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 5,174 KSEK | 3,889 KSEK | 2,631 KSEK | 1,346 KSEK | 507 KSEK |
| Kassa och bank | 875 KSEK | 393 KSEK | 1,091 KSEK | 622 KSEK | 725 KSEK |
| Omsättningstillgångar | 12,217 KSEK | 12,194 KSEK | 8,469 KSEK | 4,078 KSEK | 1,763 KSEK |
| Summa tillgångar | 12,217 KSEK | 12,194 KSEK | 8,469 KSEK | 4,109 KSEK | 1,794 KSEK |
| Fritt eget kapital | 648 KSEK | 1,544 KSEK | 2,092 KSEK | 964 KSEK | 290 KSEK |
| Obeskattade reserver | 0 KSEK | 1,353 KSEK | 1,201 KSEK | 437 KSEK | 140 KSEK |
| Eget kapital | 698 KSEK | 1,594 KSEK | 2,142 KSEK | 1,014 KSEK | 340 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 141 KSEK | 1,453 KSEK | 340 KSEK | 156 KSEK | 33 KSEK |
| Kortfristiga skulder | 11,519 KSEK | 9,247 KSEK | 5,125 KSEK | 2,658 KSEK | 1,315 KSEK |
| Summa eget kapital och skulder | 12,217 KSEK | 12,194 KSEK | 8,469 KSEK | 4,109 KSEK | 1,794 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 31 KSEK
2020 31 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 31 KSEK
2020 31 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 5,174 KSEK
2023 3,889 KSEK
2022 2,631 KSEK
2021 1,346 KSEK
2020 507 KSEK
Kassa och bank
2024 875 KSEK
2023 393 KSEK
2022 1,091 KSEK
2021 622 KSEK
2020 725 KSEK
Omsättningstillgångar
2024 12,217 KSEK
2023 12,194 KSEK
2022 8,469 KSEK
2021 4,078 KSEK
2020 1,763 KSEK
Summa tillgångar
2024 12,217 KSEK
2023 12,194 KSEK
2022 8,469 KSEK
2021 4,109 KSEK
2020 1,794 KSEK
Fritt eget kapital
2024 648 KSEK
2023 1,544 KSEK
2022 2,092 KSEK
2021 964 KSEK
2020 290 KSEK
Obeskattade reserver
2024 0 KSEK
2023 1,353 KSEK
2022 1,201 KSEK
2021 437 KSEK
2020 140 KSEK
Eget kapital
2024 698 KSEK
2023 1,594 KSEK
2022 2,142 KSEK
2021 1,014 KSEK
2020 340 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 141 KSEK
2023 1,453 KSEK
2022 340 KSEK
2021 156 KSEK
2020 33 KSEK
Kortfristiga skulder
2024 11,519 KSEK
2023 9,247 KSEK
2022 5,125 KSEK
2021 2,658 KSEK
2020 1,315 KSEK
Summa eget kapital och skulder
2024 12,217 KSEK
2023 12,194 KSEK
2022 8,469 KSEK
2021 4,109 KSEK
2020 1,794 KSEK