Org.nr:
559428-1031
Kungälv
Bokslut och nyckeltal för AS Fastighetsservice AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 115 | 111 | 35 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 115 | 111 | 35 | |
| Rörelsens kostnader | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 31 | 22 | 6 | |
| 0 | 0 | 0 | |
| 61 | 45 | 26 | |
| 0 | 0 | 0 | |
| 0 | 10 | 7 | |
| -92 | -77 | -39 | |
| 23 | 2 | -4 | |
| 23 | 12 | 3 | |
| Resultat | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 24 | 3 | -4 | |
| 5 | 0 | 0 | |
| 0 | 0 | 0 | |
| 24 | 3 | -4 | |
| 18 | 3 | -4 | |
| Jämförelsestörande poster | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| Finansiella poster | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 24 | 3 | -4 | |
| Bokslutsdispositioner | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Balansräkning | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 42 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 42 | |
| Finansiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | |
|---|---|---|---|
| 0 | 0 | 42 | |
Omsättningstillgångar
| Varulager | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 19 | 0 | 16 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 19 | 1 | 16 | |
| Kassa och bank | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 37 | 40 | 6 | |
| 2026-02 | 2025-02 | 2024-02 | |
|---|---|---|---|
| 57 | 41 | 22 | |
| 57 | 41 | 64 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 25 | 25 | 25 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 25 | 25 | 25 | |
| Fritt eget kapital | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| -2 | -4 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 18 | 3 | -4 | |
| 16 | -1 | -4 | |
| 2026-02 | 2025-02 | 2024-02 | |
|---|---|---|---|
| 42 | 23 | 21 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Långfristiga skulder | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 11 | 41 | |
| 0 | 11 | 41 | |
| Kortfristiga skulder | 2026-02 | 2025-02 | 2024-02 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 5 | 3 | 5 | |
| 0 | 0 | 0 | |
| 10 | 3 | -3 | |
| 15 | 6 | 2 | |
| 2026-02 | 2025-02 | 2024-02 | |
|---|---|---|---|
| 57 | 41 | 64 | |
Noter
| 2026-02 | 2025-02 | 2024-02 | |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | |
|---|---|---|---|
| 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 | |
| 2026-02 | 2025-02 | 2024-02 | |
|---|---|---|---|
| 373,33 % | 683,33 % | 1 100,00 % | |
| 73,68 % | 56,10 % | 32,81 % | |
| 57,14 % | 13,04 % | -19,05 % | |
| 42,11 % | 7,32 % | -6,25 % | |
| 20,00 % | 1,80 % | -11,43 % | |
| 0 | 0 | 0 | |
Årsredovisningar från AS Fastighetsservice AB
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