Org.nr:
559382-4583
Sundbyberg
Bokslut och nyckeltal för 8848 NM Service AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 8 | 7 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 5 859 | 5 506 | 3 010 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 5 859 | 5 506 | 3 010 | 0 | 0 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 148 | 210 | 0 | 0 | |
| 4 | 1 | 0 | 0 | 0 | |
| 335 | 333 | 110 | 1 | 1 | |
| 4 846 | 4 036 | 2 125 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -5 185 | -4 518 | -2 445 | -1 | -1 | |
| 673 | 988 | 565 | -1 | -1 | |
| 673 | 988 | 565 | -1 | -1 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 671 | 742 | 565 | -1 | -1 | |
| 140 | 153 | 116 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 671 | 989 | 565 | -1 | -1 | |
| 530 | 588 | 449 | -1 | -1 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 5 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 671 | 989 | 565 | -1 | -1 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | -247 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 12 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 12 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 | |
|---|---|---|---|---|---|
| 0 | 0 | 12 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 541 | 433 | 887 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 205 | 15 | 17 | 0 | 0 | |
| 746 | 447 | 904 | 0 | 0 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 2 916 | 2 541 | 443 | 24 | 24 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 | |
|---|---|---|---|---|---|
| 3 661 | 2 988 | 1 348 | 24 | 24 | |
| 3 661 | 2 988 | 1 360 | 24 | 24 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 636 | 448 | -1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 530 | 588 | 449 | -1 | -1 | |
| 1 166 | 1 036 | 448 | -1 | -1 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 | |
|---|---|---|---|---|---|
| 1 192 | 1 061 | 473 | 24 | 24 | |
| 247 | 247 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 529 | 490 | 323 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 693 | 1 189 | 563 | 0 | 0 | |
| 2 222 | 1 679 | 886 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 | |
|---|---|---|---|---|---|
| 3 661 | 2 988 | 1 360 | 24 | 24 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 | |
|---|---|---|---|---|---|
| 9 | 8 | 6 | |||
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 400 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2022-12 | |
|---|---|---|---|---|---|
| 164,81 % | 177,96 % | 152,03 % | 0,00 % | 0,00 % | |
| 37,92 % | 42,07 % | 34,78 % | 100,00 % | 100,00 % | |
| 48,34 % | 78,67 % | 119,45 % | -4,17 % | -4,17 % | |
| 18,24 % | 33,07 % | 41,54 % | 0,00 % | 0,00 % | |
| 11,54 % | 17,96 % | 18,77 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från 8848 NM Service AB
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