Org.nr:
559224-9402
Upplands-Bro
Bokslut och nyckeltal för APG Development AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 175 | 31 | 85 | 88 | 90 | |
| 0 | 0 | 0 | 0 | 0 | |
| 3 | 0 | 0 | 0 | 0 | |
| 178 | 31 | 85 | 88 | 90 | |
| Rörelsens kostnader | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 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 | |
| 115 | 50 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 144 | 41 | 69 | 74 | 89 | |
| 1 | 0 | 0 | 0 | 0 | |
| 11 | 1 | 0 | 0 | 0 | |
| -271 | -92 | -69 | -74 | -89 | |
| -108 | -81 | 16 | 15 | 1 | |
| -97 | -80 | 16 | 15 | 1 | |
| Resultat | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| -109 | -81 | 16 | 15 | 1 | |
| 0 | 0 | 3 | 3 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -109 | -81 | 16 | 15 | 1 | |
| -109 | -81 | 13 | 12 | 1 | |
| Jämförelsestörande poster | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -109 | -81 | 16 | 15 | 1 | |
| Bokslutsdispositioner | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 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 | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 47 | 42 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 47 | 42 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 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 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 | |
|---|---|---|---|---|---|
| 47 | 42 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 15 | 16 | 1 | |
| 0 | 0 | 0 | 0 | 0 | |
| 29 | 22 | 2 | 17 | 23 | |
| 29 | 22 | 17 | 33 | 24 | |
| Kassa och bank | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 28 | 86 | 76 | 58 | 39 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 | |
|---|---|---|---|---|---|
| 57 | 107 | 93 | 91 | 62 | |
| 104 | 149 | 93 | 91 | 62 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| -55 | 25 | 13 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -109 | -81 | 13 | 12 | 1 | |
| -164 | -56 | 26 | 13 | 1 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 | |
|---|---|---|---|---|---|
| -114 | -6 | 76 | 63 | 51 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 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 | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 3 | 0 | 6 | 15 | 1 | |
| 81 | 50 | 0 | 0 | 0 | |
| 134 | 105 | 11 | 14 | 10 | |
| 218 | 155 | 17 | 29 | 11 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 | |
|---|---|---|---|---|---|
| 104 | 149 | 93 | 91 | 62 | |
Noter
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 | |
|---|---|---|---|---|---|
| 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 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 | |
|---|---|---|---|---|---|
| 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 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2021-04 | |
|---|---|---|---|---|---|
| 26,15 % | 69,68 % | 547,06 % | 313,79 % | 572,73 % | |
| -109,62 % | -4,03 % | 81,72 % | 69,23 % | 82,26 % | |
| 95,61 % | 1 350,00 % | 21,05 % | 23,81 % | 1,96 % | |
| -104,30 % | -54,36 % | 17,20 % | 16,48 % | 1,61 % | |
| -61,71 % | -261,29 % | 18,82 % | 17,05 % | 1,11 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från APG Development AB
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