Org.nr:
556861-2351
Falun
Bokslut och nyckeltal för AE Capital AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 4 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | |
| 2 902 | 8 693 | 908 | 530 | 1 000 | 1 201 | 570 | 627 | 235 | 301 | 84 | |
| 0 | 0 | 55 | 1 278 | 352 | 1 736 | 238 | 762 | 586 | 749 | 10 | |
| 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 914 | -8 693 | -963 | -1 808 | -1 352 | -2 937 | -808 | -1 389 | -821 | -1 050 | -94 | |
| -2 914 | -8 693 | -963 | -1 808 | -1 181 | -2 937 | -808 | -1 389 | -821 | -1 050 | -94 | |
| -2 902 | -8 693 | -963 | -1 808 | -1 181 | -2 937 | -808 | -1 389 | -821 | -1 050 | -94 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 163 | 30 182 | 15 525 | 48 363 | 23 442 | 15 305 | -1 902 | 22 668 | -799 | 1 096 | -94 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 24 132 | 32 384 | 27 069 | 50 263 | 26 657 | 15 241 | -1 982 | 22 668 | -799 | 1 096 | -94 | |
| 19 163 | 30 181 | 15 525 | 48 363 | 23 442 | 15 305 | -1 902 | 22 668 | -798 | 1 096 | -94 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 573 | 37 048 | 28 119 | 52 271 | 0 | 18 641 | 0 | 24 122 | 0 | 2 200 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 143 | 4 030 | 0 | 0 | 27 872 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 815 | 1 | 87 | 201 | 41 | 463 | 74 | 64 | 0 | 55 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 24 132 | 32 384 | 27 069 | 50 263 | 26 657 | 15 241 | -1 982 | 22 668 | -799 | 1 096 | -94 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | -3 215 | 64 | 80 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -4 969 | -2 202 | -11 544 | -1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 232 | 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 | |
| 232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 130 368 | 85 529 | 82 974 | 73 932 | 8 290 | 8 949 | 2 053 | 225 | 150 | 100 | 100 | |
| 0 | 0 | 0 | 0 | 44 258 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 000 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | |
| 130 368 | 86 529 | 82 974 | 73 932 | 52 548 | 8 949 | 2 056 | 228 | 153 | 103 | 103 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 130 600 | 86 529 | 82 974 | 73 932 | 52 548 | 8 949 | 2 056 | 228 | 153 | 103 | 103 | |
Omsättningstillgångar
| Varulager | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 53 284 | 41 980 | 62 758 | 59 707 | 0 | 30 863 | 27 174 | 21 440 | 2 772 | 1 569 | 1 389 | |
| 81 000 | 37 141 | 20 158 | 26 154 | 206 | 13 | 26 | 46 | 0 | 394 | 1 | |
| 134 284 | 79 121 | 82 916 | 85 861 | 206 | 30 876 | 27 200 | 21 486 | 2 772 | 1 963 | 1 390 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 344 | 31 611 | 6 298 | 181 | 8 453 | 662 | 79 | 2 190 | 15 | 31 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 134 627 | 110 732 | 89 214 | 86 042 | 8 659 | 31 538 | 27 279 | 23 677 | 2 788 | 1 994 | 1 390 | |
| 265 228 | 197 261 | 172 188 | 159 974 | 61 208 | 40 488 | 29 335 | 23 904 | 2 940 | 2 097 | 1 493 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 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 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 144 428 | 117 777 | 105 067 | 58 204 | 34 945 | 20 350 | 22 937 | 269 | 1 667 | 571 | 2 445 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 580 | |
| 19 163 | 30 181 | 15 525 | 48 363 | 23 442 | 15 305 | -1 902 | 22 668 | -798 | 1 096 | -94 | |
| 163 591 | 147 958 | 120 592 | 106 567 | 58 387 | 35 655 | 21 035 | 22 937 | 869 | 1 667 | 771 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 163 641 | 148 008 | 120 642 | 106 617 | 58 437 | 35 705 | 21 085 | 22 987 | 919 | 1 717 | 821 | |
| 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 | |
| Långfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 0 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 16 | |
| 673 | 33 | 2 | 30 | 26 | 44 | 15 | 3 | 3 | 4 | 13 | |
| 94 010 | 48 361 | 42 148 | 49 458 | 2 319 | 200 | 1 289 | 0 | 1 480 | 223 | 0 | |
| 6 903 | 859 | 9 396 | 3 869 | 425 | 4 539 | 6 946 | 914 | 539 | 150 | 643 | |
| 101 586 | 49 253 | 51 546 | 53 357 | 2 770 | 4 783 | 8 250 | 917 | 2 022 | 379 | 672 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 265 228 | 197 261 | 172 188 | 159 974 | 61 208 | 40 488 | 29 335 | 23 904 | 2 940 | 2 097 | 1 493 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 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 | 563 | 430 | 412 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 150 | 151 | 7 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 971 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 4 971 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 29 120 | 26 597 | 122 293 | 55 655 | 31 479 | 18 886 | 0 | 0 | 0 | 0 | |
| 0 | 29 120 | 26 597 | 122 293 | 55 655 | 31 479 | 18 886 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 132,53 % | 224,82 % | 173,08 % | 161,26 % | 312,60 % | 659,38 % | 330,65 % | 2 581,90 % | 137,83 % | 526,12 % | 206,85 % | |
| 61,70 % | 75,03 % | 70,06 % | 66,65 % | 95,47 % | 88,19 % | 71,88 % | 96,16 % | 31,26 % | 81,88 % | 54,99 % | |
| 14,75 % | 21,88 % | 22,44 % | 47,14 % | 45,62 % | 42,69 % | -9,40 % | 98,61 % | -86,94 % | 63,83 % | -11,45 % | |
| 8,00 % | 16,42 % | 15,60 % | 31,17 % | 42,14 % | 29,11 % | -16,98 % | 88,12 % | -27,18 % | 40,41 % | -6,30 % | |
| 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 755 | 580 | 563 | 0 | |
| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 55 474 | 34 124 | 29 732 | 23 893 | |
| 0 | 0 | 0 | 0 | |
| 797 | 6 182 | 1 556 | 807 | |
| 56 271 | 40 306 | 31 288 | 24 700 | |
| Rörelsens kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 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 | |
| 32 447 | 28 463 | 20 576 | 16 973 | |
| 9 815 | 8 688 | 8 266 | 3 239 | |
| 11 052 | 6 811 | 8 332 | 10 346 | |
| -53 314 | -43 962 | -37 174 | -30 558 | |
| -14 065 | -3 778 | -5 896 | -9 472 | |
| -3 013 | 3 033 | 2 436 | 874 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 28 308 | 31 999 | 15 690 | 38 160 | |
| 8 229 | -580 | 14 080 | -352 | |
| 0 | 0 | 0 | 0 | |
| 28 308 | 31 999 | 15 690 | 38 160 | |
| 20 079 | 32 579 | 1 610 | 38 511 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 63 294 | 43 042 | 28 119 | 52 271 | |
| 0 | 0 | 0 | 0 | |
| 363 | 4 086 | 54 | 54 | |
| 0 | 0 | 0 | 0 | |
| 21 429 | 11 137 | 6 422 | 4 693 | |
| 0 | 215 | 165 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 28 308 | 31 999 | 15 690 | 38 160 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 521 086 | 318 373 | 389 757 | 292 984 | |
| 0 | 0 | 0 | 0 | |
| 2 038 | 1 699 | 833 | 313 | |
| 0 | 0 | 0 | 0 | |
| 18 101 | 2 394 | 9 468 | 4 832 | |
| 0 | 0 | 0 | 0 | |
| 541 225 | 322 466 | 400 058 | 298 129 | |
| Finansiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 16 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 10 450 | 4 061 | 3 942 | 2 798 | |
| 10 450 | 4 061 | 3 942 | 2 814 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 551 675 | 326 527 | 404 000 | 300 943 | |
Omsättningstillgångar
| Varulager | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 100 | 0 | |
| 0 | 0 | 100 | 0 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 5 231 | 1 061 | 3 972 | 2 631 | |
| 0 | 0 | 0 | 0 | |
| 120 536 | 54 721 | 23 203 | 37 772 | |
| 125 767 | 55 782 | 27 175 | 40 403 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 5 | 135 | 120 | 0 | |
| 2 137 | 33 323 | 13 564 | 2 272 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 127 908 | 89 240 | 40 959 | 42 675 | |
| 679 584 | 415 767 | 444 959 | 343 618 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 11 713 | 12 850 | 0 | |
| 50 | 11 763 | 12 900 | 50 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 130 536 | 89 774 | 89 842 | 68 255 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 20 079 | 32 579 | 1 610 | 38 511 | |
| 150 615 | 122 353 | 91 452 | 106 766 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 150 665 | 134 116 | 104 352 | 106 816 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 37 748 | 26 800 | 27 657 | 12 631 | |
| Långfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 429 803 | 239 741 | 284 275 | 208 155 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 429 803 | 239 741 | 284 275 | 208 155 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 28 955 | 5 211 | 6 067 | 2 617 | |
| 5 661 | 2 927 | 2 387 | 3 268 | |
| 0 | 0 | 0 | 0 | |
| 26 752 | 6 973 | 20 222 | 10 132 | |
| 61 368 | 15 111 | 28 676 | 16 017 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 679 584 | 415 767 | 444 959 | 343 618 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 19 | 18 | 19 | 6 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 0 | 100 | 100 | 100 | |
| 457 371 | 242 665 | 303 310 | 226 352 | |
| 0 | 0 | 0 | 0 | |
| 457 371 | 242 765 | 303 410 | 226 452 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 208,43 % | 590,56 % | 142,49 % | 266,44 % | |
| 22,17 % | 32,26 % | 23,45 % | 31,09 % | |
| 18,79 % | 23,86 % | 15,04 % | 35,72 % | |
| 2,96 % | 5,97 % | 2,90 % | 10,38 % | |
| -24,44 % | 0,90 % | -19,65 % | -39,42 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från AE Capital AB
Ladda ner de senaste årsredovisningarna för AE Capital AB.
Logga in för att fortsätta
För att ladda ner årsredovisningar måste du vara inloggad på Merinfo. Du registrerar dig snabbt, säkert och helt kostnadsfritt med BankID.