Org.nr:
559368-6172
Karlskoga
Bokslut och nyckeltal för AM Montering AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 15 |
Resultaträkning
| Rörelsens intäkter | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 318 | 162 | 134 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 318 | 162 | 134 | |
| Rörelsens kostnader | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 91 | 0 | 0 | |
| 47 | 23 | 45 | |
| 97 | 16 | 36 | |
| 0 | 0 | 0 | |
| -235 | -39 | -81 | |
| 84 | 123 | 54 | |
| 84 | 123 | 54 | |
| Resultat | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 84 | 125 | 54 | |
| 17 | 26 | 11 | |
| 0 | 0 | 0 | |
| 84 | 125 | 54 | |
| 67 | 99 | 43 | |
| Jämförelsestörande poster | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| Finansiella poster | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 2 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 84 | 125 | 54 | |
| Bokslutsdispositioner | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Balansräkning | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2025-05 | 2024-05 | 2023-05 | |
|---|---|---|---|
| 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 51 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 31 | 14 | |
| 51 | 31 | 14 | |
| Kassa och bank | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 149 | 0 | 86 | |
| 2025-05 | 2024-05 | 2023-05 | |
|---|---|---|---|
| 200 | 31 | 101 | |
| 200 | 31 | 101 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 25 | 25 | 25 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 25 | 25 | 25 | |
| Fritt eget kapital | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 4 | 43 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 67 | 99 | 43 | |
| 71 | 142 | 43 | |
| 2025-05 | 2024-05 | 2023-05 | |
|---|---|---|---|
| 96 | 167 | 68 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Långfristiga skulder | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-05 | 2024-05 | 2023-05 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 104 | -136 | 33 | |
| 104 | -136 | 33 | |
| 2025-05 | 2024-05 | 2023-05 | |
|---|---|---|---|
| 200 | 31 | 101 | |
Noter
| 2025-05 | 2024-05 | 2023-05 | |
|---|---|---|---|
| 1 | 1 | 1 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2025-05 | 2024-05 | 2023-05 | |
|---|---|---|---|
| 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 | |
| 2025-05 | 2024-05 | 2023-05 | |
|---|---|---|---|
| 192,31 % | -22,79 % | 303,03 % | |
| 48,00 % | 538,71 % | 67,33 % | |
| 87,50 % | 74,85 % | 79,41 % | |
| 42,00 % | 403,23 % | 53,47 % | |
| 26,42 % | 77,16 % | 40,30 % | |
| 0 | 0 | 0 | |
Årsredovisningar från AM Montering AB
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