Org.nr:
559201-6686
Malmö
Bokslut och nyckeltal för ATF Fastighets 2 AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 9 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 687 | 721 | 710 | 696 | 0 | 362 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 0 | 0 | 0 | 608 | 0 | 0 | |
| 689 | 721 | 710 | 696 | 608 | 362 | 0 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 93 | 101 | 31 | 0 | 0 | 0 | 0 | |
| 34 | 30 | 99 | 87 | 118 | 50 | 32 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 77 | 76 | 76 | 76 | 76 | 78 | 3 | |
| -204 | -207 | -206 | -163 | -194 | -128 | -35 | |
| 485 | 513 | 504 | 534 | 414 | 234 | -35 | |
| 562 | 589 | 580 | 610 | 490 | 312 | -32 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 8 | 23 | 0 | 397 | 220 | 224 | -40 | |
| 2 | 5 | 0 | 82 | 45 | 42 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 408 | 423 | 317 | 397 | 220 | 224 | -40 | |
| 5 | 18 | 0 | 315 | 174 | 182 | -40 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 40 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 55 | 0 | 26 | 4 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 145 | 227 | 162 | 199 | 10 | 5 | |
| 132 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 408 | 423 | 317 | 397 | 220 | 224 | -40 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| -400 | -400 | -317 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 3 943 | 4 018 | 4 094 | 4 170 | 4 245 | 4 321 | 4 218 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 | 18 | 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 | |
| 3 959 | 4 036 | 4 094 | 4 170 | 4 245 | 4 321 | 4 218 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 3 959 | 4 036 | 4 094 | 4 170 | 4 245 | 4 321 | 4 218 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 78 | 73 | 0 | 0 | 0 | 0 | |
| 3 441 | 3 066 | 0 | 0 | 0 | 0 | 0 | |
| 290 | 272 | 3 103 | 3 055 | 520 | 115 | 0 | |
| 3 731 | 3 416 | 3 176 | 3 055 | 520 | 115 | 0 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 205 | 129 | 254 | 148 | 179 | 241 | 40 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 3 936 | 3 545 | 3 429 | 3 203 | 699 | 356 | 40 | |
| 7 895 | 7 581 | 7 523 | 7 373 | 4 944 | 4 677 | 4 257 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 691 | 673 | 632 | 357 | 183 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 40 | 0 | 0 | 0 | 40 | |
| 5 | 18 | 0 | 315 | 174 | 182 | -40 | |
| 696 | 691 | 672 | 672 | 357 | 182 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 746 | 741 | 722 | 722 | 407 | 232 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 462 | 2 516 | 2 557 | 2 601 | 475 | 420 | 0 | |
| 400 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 563 | 3 562 | 3 562 | 0 | 0 | 0 | 0 | |
| 6 424 | 6 078 | 6 119 | 2 601 | 475 | 420 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 54 | 54 | 54 | 50 | 190 | 50 | 0 | |
| 21 | 24 | 0 | 0 | 0 | 0 | 14 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 650 | 684 | 628 | 3 999 | 3 872 | 3 974 | 4 193 | |
| 725 | 762 | 682 | 4 049 | 4 062 | 4 024 | 4 207 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 7 895 | 7 581 | 7 523 | 7 373 | 4 944 | 4 677 | 4 257 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 700 | 2 700 | 2 700 | 1 950 | 1 950 | 1 950 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 700 | 2 700 | 2 700 | 1 950 | 1 950 | 1 950 | 0 | |
| 0 | 40 | 40 | 40 | 40 | 40 | 40 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 40 | 40 | 40 | 40 | 40 | 40 | |
| 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 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 542,90 % | 465,22 % | 502,93 % | 79,11 % | 17,21 % | 8,85 % | 0,95 % | |
| 9,45 % | 9,77 % | 9,60 % | 9,79 % | 8,23 % | 4,96 % | 1,17 % | |
| 54,69 % | 57,09 % | 43,91 % | 54,99 % | 54,05 % | 96,55 % | -80,00 % | |
| 4,99 % | 5,37 % | 3,89 % | 5,15 % | 4,09 % | 4,78 % | -0,94 % | |
| 78,46 % | 78,78 % | 70,99 % | 80,46 % | 0,00 % | 64,64 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från ATF Fastighets 2 AB
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